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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_140623FTO_236014
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) 		3415039000NRG24Z140620230297190 14/06/2023 KAMAL FUL HANSDA 3415039WL013947 KAMAL FUL HANSDA 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 KAMAL FUL HANSDA ()
2 PATHERGAMA JH-15-039-022-006/370
(Maheshlitti) 		3415039000NRG24Z140620230297201 14/06/2023 MUNNI BESRA 3415039WL013948 MUNNI BESRA 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 MUNNI BESRA ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24Z140620230297185 14/06/2023 JITAN HANSDA 3415039WL013947 JITAN HANSDA 00176 IDIB000P599 81 81 Processed 22/07/2023 S22259869 JITAN HANSDA ()
4 PATHERGAMA JH-15-039-022-004/347
(Maheshlitti) 		3415039000NRG24Z140620230297200 14/06/2023 SUSHILA DEVI 3415039WL013948 SUSHILA DEVI 00176 IDIB000P599 81 81 Processed 22/07/2023 S22259869 SUSHILA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z140620230297186 14/06/2023 Nirmal Kumar Hansda 3415039WL013947 Nirmal Kumar Hansda 00415 SBIN0002990 81 81 Processed 22/07/2023 S22259869 Nirmal Kumar Hansda ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z140620230297187 14/06/2023 SANGEETA DEVI 3415039WL013947 SANGEETA DEVI 00415 SBIN0002990 81 81 Processed 22/07/2023 S22259869 SANGEETA DEVI ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24Z140620230297189 14/06/2023 ARCHNA VERMA 3415039WL013947 ARCHNA VERMA 00415 SBIN0012533 81 81 Processed 22/07/2023 S22259869 ARCHNA VERMA ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_140623FTO_236014 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039022_140623FTO_236014 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039022_140623FTO_236014 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039022_140623FTO_236014 State Bank of India SBIN0012533 GODDA BAZAR 81

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