Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_300623FTO_295490
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) 		3415039000NRG24300620230404804 30/06/2023 MANOJ SOREN 3415039WL019248 MANOJ SOREN 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375435685 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24300620230404813 30/06/2023 PUTUL DEVI 3415039WL019248 PUTUL DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375435686 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24300620230404797 30/06/2023 KAMAL FUL HANSDA 3415039WL019247 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375435680 KAMAL FUL HANSDA ()
4 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24300620230404848 30/06/2023 TELKO HANSDA 3415039WL019248 TELKO HANSDA 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375435678 TELKO HANSDA ()
5 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24300620230404851 30/06/2023 SUJITA MARANDI 3415039WL019248 SUJITA MARANDI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375435679 SUJITA MARANDI ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24300620230404806 30/06/2023 JITAN HANSDA 3415039WL019248 JITAN HANSDA 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3375435684 JITAN HANSDA ()
7 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24300620230404835 30/06/2023 SULEKHA DEVI 3415039WL019248 SULEKHA DEVI 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3375435683 SULEKHA DEVI ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24300620230404793 30/06/2023 Nirmal Kumar Hansda 3415039WL019247 Nirmal Kumar Hansda 00415 SBIN0002990 684 684 Processed 13/07/2023 3375435689 MR NIRMAL KUMAR HANSDA ()
9 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24300620230404810 30/06/2023 SARVINDU RAY 3415039WL019248 SARVINDU RAY 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375435690 MR SARVINDU RAY ()
10 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24300620230404795 30/06/2023 SANGEETA DEVI 3415039WL019247 SANGEETA DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375435682 MRS SANGEETA DEVI ()
SubTotal 3420 3420
11 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24300620230404842 30/06/2023 ARCHNA VERMA 3415039WL019248 ARCHNA VERMA 00415 SBIN0012533 1368 1368 Processed 13/07/2023 3375435688 MRS ARCHANA VERMA ()
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24300620230404844 30/06/2023 SANGITA KUMARI 3415039WL019248 SANGITA KUMARI 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3375435687 MS SANGITA KUMARI ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24300620230404794 30/06/2023 SONAMUNI MURMU 3415039WL019247 SONAMUNI MURMU 00482 SBIN0RRVCGB 228 228 Processed 13/07/2023 3375435681 SONAMUNI MURMU ()
SubTotal 228 228
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_300623FTO_295490 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039022_300623FTO_295490 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039022_300623FTO_295490 State Bank of India SBIN0002990 PATHARGAMA 3420
4 PATHERGAMA JH3415039022_300623FTO_295490 State Bank of India SBIN0012533 GODDA BAZAR 1368
5 PATHERGAMA JH3415039022_300623FTO_295490 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039022_300623FTO_295490 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 228

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