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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_140623APB_FTO_236016
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-15-039-022-004/180
(Maheshlitti) 		3415039000NRG24Z140620230297199 14/06/2023 Babita kumari 3415039WL013948 Babita kumari 00048 BKID0005910 81 81 Processed 22/07/2023 S20413718 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
2 PATHERGAMA JH-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24Z140620230297184 14/06/2023 Maragmay soren 3415039WL013947 Maragmay soren 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 MARAGMAY SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/222
(Maheshlitti) 		3415039000NRG24Z140620230297197 14/06/2023 JITENDRA MAHTO 3415039WL013948 JITENDRA MAHTO 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 JITENDRA MAHTO BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-006/430
(Maheshlitti) 		3415039000NRG24Z140620230297202 14/06/2023 SANGITA SOREN 3415039WL013948 SANGITA SOREN 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 SANGITA SOREN BANK OF INDIA(508505)
SubTotal 243 243
5 PATHERGAMA JH-15-039-022-004/179
(Maheshlitti) 		3415039000NRG24Z140620230297198 14/06/2023 FULKUMARI DEVI 3415039WL013948 FULKUMARI DEVI 00176 IDIB000P599 81 81 Processed 22/07/2023 S20413718 Fulkumari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
6 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24Z140620230297188 14/06/2023 DIN BANDHU KUMAR 3415039WL013947 DIN BANDHU KUMAR 00415 SBIN0001434 81 81 Processed 22/07/2023 S20413718 MR DIN BANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_140623APB_FTO_236016 BANK OF INDIA BKID0005910 GODDA 81
2 PATHERGAMA JH3415039022_140623APB_FTO_236016 BANK OF INDIA BKID0005918 PATHARGAMA 243
3 PATHERGAMA JH3415039022_140623APB_FTO_236016 Indian Bank IDIB000P599 Pathergama 81
4 PATHERGAMA JH3415039022_140623APB_FTO_236016 State Bank of India SBIN0001434 GODDA 81

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