Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_150723FTO_346022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-022-001/1356
(Maheshlitti) 		3415039000NRG24Z110720230477250 15/07/2023 MANOJ SOREN 3415039WL022630 MANOJ SOREN 00048 BKID0005918 108 108 Processed 15/07/2023 S93524755 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24Z110720230477257 15/07/2023 PUTUL DEVI 3415039WL022630 PUTUL DEVI 00048 BKID0005918 162 162 Processed 15/07/2023 S93524755 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z110720230477325 15/07/2023 KAMAL FUL HANSDA 3415039WL022633 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 15/07/2023 S93524755 KAMAL FUL HANSDA ()
SubTotal 432 432
4 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z110720230477275 15/07/2023 SULEKHA DEVI 3415039WL022630 SULEKHA DEVI 00176 IDIB000P599 108 108 Processed 15/07/2023 S93524755 SULEKHA DEVI ()
SubTotal 108 108
5 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24Z110720230477254 15/07/2023 SARVINDU RAY 3415039WL022630 SARVINDU RAY 00415 SBIN0002990 162 162 Processed 15/07/2023 S93524755 SARVINDU RAY ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z110720230477324 15/07/2023 SANGEETA DEVI 3415039WL022633 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 15/07/2023 S93524755 SANGEETA DEVI ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z110720230477282 15/07/2023 SANGITA KUMARI 3415039WL022630 SANGITA KUMARI 00415 SBIN0017159 108 108 Processed 15/07/2023 S93524755 SANGITA KUMARI ()
SubTotal 108 108
8 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24Z110720230477323 15/07/2023 SONAMUNI MURMU 3415039WL022633 SONAMUNI MURMU 00482 SBIN0RRVCGB 27 27 Processed 15/07/2023 S93524755 SONAMUNI MURMU ()
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_150723FTO_346022 BANK OF INDIA BKID0005918 PATHARGAMA 432
2 PATHERGAMA JH3415039022_150723FTO_346022 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039022_150723FTO_346022 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039022_150723FTO_346022 State Bank of India SBIN0017159 Basant Rai 108
5 PATHERGAMA JH3415039022_150723FTO_346022 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 27

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