Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_061223FTO_799983
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-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24051220231031476 06/12/2023 TERESA MURMU 3415039WL058717 TERESA MURMU 00048 BKID0005918 456 456 Processed 01/01/2024 9004490500 TERESA MURMU ()
2 PATHERGAMA JH-15-039-022-005/133
(Maheshlitti) 		3415039000NRG24051220231031484 06/12/2023 JATAN MURMU 3415039WL058717 JATAN MURMU 00048 BKID0005918 1368 1368 Processed 01/01/2024 9004490502 JATAN MURMU ()
3 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24051220231031498 06/12/2023 TELKO HANSDA 3415039WL058717 TELKO HANSDA 00048 BKID0005918 228 228 Processed 01/01/2024 9004490498 TELKO HANSDA ()
4 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24051220231031500 06/12/2023 KUNTI DEVI 3415039WL058717 KUNTI DEVI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9004490501 KUNTI DEVI ()
SubTotal 3420 3420
5 PATHERGAMA JH-15-039-022-005/130
(Maheshlitti) 		3415039000NRG24051220231031480 06/12/2023 SURENDRA MURMU 3415039WL058717 SURENDRA MURMU 00176 IDIB000P599 1368 1368 Processed 01/01/2024 9004490503 SURENDRA MURMU ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24051220231031494 06/12/2023 PAKDIMAY MURMU 3415039WL058717 PAKDIMAY MURMU 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9004490504 MRS PAKDIMAY MURMU ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24051220231031501 06/12/2023 GAJADHAR RAY 3415039WL058717 GAJADHAR RAY 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004490499 GAJADHAR RAY ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_061223FTO_799983 BANK OF INDIA BKID0005918 PATHARGAMA 3420
2 PATHERGAMA JH3415039022_061223FTO_799983 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_061223FTO_799983 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039022_061223FTO_799983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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