Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_020823FTO_402436
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-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24020820230600197 02/08/2023 KAMAL FUL HANSDA 3415039WL029879 KAMAL FUL HANSDA 00048 BKID0005918 228 228 Processed 20/09/2023 5774314029 KAMAL FUL HANSDA ()
SubTotal 228 228
2 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24020820230600194 02/08/2023 JITAN HANSDA 3415039WL029879 JITAN HANSDA 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774314030 JITAN HANSDA ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24020820230600196 02/08/2023 SANGEETA DEVI 3415039WL029879 SANGEETA DEVI 00415 SBIN0002990 228 228 Processed 20/09/2023 5774314031 MRS SANGEETA DEVI ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_020823FTO_402436 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039022_020823FTO_402436 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_020823FTO_402436 State Bank of India SBIN0002990 PATHARGAMA 228

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