Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_311023FTO_701692
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) 		3415039000NRG24Z311020230944053 31/10/2023 MANOJ SOREN 3415039WL053165 MANOJ SOREN 00048 BKID0005918 54 54 Processed 10/11/2023 S34757300 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24Z311020230944054 31/10/2023 TERESA MURMU 3415039WL053165 TERESA MURMU 00048 BKID0005918 54 54 Processed 10/11/2023 S34757300 TERESA MURMU ()
3 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z311020230944088 31/10/2023 TELKO HANSDA 3415039WL053166 TELKO HANSDA 00048 BKID0005918 54 54 Processed 10/11/2023 S34757300 TELKO HANSDA ()
4 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z311020230944090 31/10/2023 SUJITA MARANDI 3415039WL053166 SUJITA MARANDI 00048 BKID0005918 54 54 Processed 10/11/2023 S34757300 SUJITA MARANDI ()
5 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24Z311020230944091 31/10/2023 KUNTI DEVI 3415039WL053166 KUNTI DEVI 00048 BKID0005918 162 162 Processed 10/11/2023 S34757300 KUNTI DEVI ()
SubTotal 378 378
6 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z311020230944084 31/10/2023 SANGITA KUMARI 3415039WL053166 SANGITA KUMARI 00415 SBIN0017159 54 54 Processed 10/11/2023 S34757300 SANGITA KUMARI ()
SubTotal 54 54
7 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24Z311020230944092 31/10/2023 GAJADHAR RAY 3415039WL053166 GAJADHAR RAY 00703 AIRP0000001 162 162 Processed 10/11/2023 S34757300 GAJADHAR RAY ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_311023FTO_701692 BANK OF INDIA BKID0005918 PATHARGAMA 378
2 PATHERGAMA JH3415039022_311023FTO_701692 State Bank of India SBIN0017159 Basant Rai 54
3 PATHERGAMA JH3415039022_311023FTO_701692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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