Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_261023FTO_682150
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) 		3415039000NRG24Z191020230911104 26/10/2023 MANOJ SOREN 3415039WL050968 MANOJ SOREN 00048 BKID0005918 81 81 Processed 27/10/2023 S13360805 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24Z191020230911105 26/10/2023 TERESA MURMU 3415039WL050968 TERESA MURMU 00048 BKID0005918 81 81 Processed 27/10/2023 S13360805 TERESA MURMU ()
3 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z191020230911116 26/10/2023 SUJITA MARANDI 3415039WL050968 SUJITA MARANDI 00048 BKID0005918 108 108 Processed 27/10/2023 S13360805 SUJITA MARANDI ()
SubTotal 270 270
4 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z191020230911113 26/10/2023 SANGITA KUMARI 3415039WL050968 SANGITA KUMARI 00415 SBIN0017159 135 135 Processed 27/10/2023 S13360805 SANGITA KUMARI ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_261023FTO_682150 BANK OF INDIA BKID0005918 PATHARGAMA 270
2 PATHERGAMA JH3415039022_261023FTO_682150 State Bank of India SBIN0017159 Basant Rai 135

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