Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_241123FTO_770338
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-15-039-022-005/133
(Maheshlitti) 		3415039000NRG24231120231002311 24/11/2023 JATAN MURMU 3415039WL056917 JATAN MURMU 00048 BKID0005918 1368 1368 Processed 01/01/2024 9008039004 JATAN MURMU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-022-005/130
(Maheshlitti) 		3415039000NRG24231120231002307 24/11/2023 SURENDRA MURMU 3415039WL056917 SURENDRA MURMU 00176 IDIB000P599 1368 1368 Processed 01/01/2024 9008039003 SURENDRA MURMU ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24231120231002321 24/11/2023 PAKDIMAY MURMU 3415039WL056917 PAKDIMAY MURMU 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008039002 MRS PAKDIMAY MURMU ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_241123FTO_770338 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039022_241123FTO_770338 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_241123FTO_770338 State Bank of India SBIN0002990 PATHARGAMA 1368

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