Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_180623FTO_252319
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-15-039-025-003/787
(Padua) 		3415039000NRG24Z180620230320154 18/06/2023 ISRAT VANU 3415039WL015068 ISRAT VANU 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 ISRAT VANU ()
2 PATHERGAMA JH-15-039-025-004/32
(Padua) 		3415039000NRG24Z180620230320105 18/06/2023 Talaveti Hansda 3415039WL015067 Talaveti Hansda 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 Talaveti Hansda ()
3 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24Z180620230320112 18/06/2023 BASANTI MARANDI 3415039WL015067 BASANTI MARANDI 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 BASANTI MARANDI ()
4 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24Z180620230320121 18/06/2023 BETI MURMU 3415039WL015067 BETI MURMU 00048 BKID0005918 189 189 Processed 20/06/2023 S7595155 BETI MURMU ()
SubTotal 675 675
5 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24Z180620230320110 18/06/2023 BHIM MARANDI 3415039WL015067 BHIM MARANDI 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 BHIM MARANDI ()
6 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24Z180620230320142 18/06/2023 MERULAL BESRA 3415039WL015067 MERULAL BESRA 00415 SBIN0008387 189 189 Processed 20/06/2023 S7595155 MERULAL BESRA ()
SubTotal 351 351
7 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z180620230320129 18/06/2023 RESHIK MURMU 3415039WL015067 RESHIK MURMU 00415 SBIN0009784 189 189 Processed 20/06/2023 S7595155 RESHIK MURMU ()
8 PATHERGAMA JH-15-039-025-007/200
(Padua) 		3415039000NRG24Z180620230320144 18/06/2023 MD USMAN GNI 3415039WL015067 MD USMAN GNI 00415 SBIN0009784 162 162 Processed 20/06/2023 S7595155 MD USMAN GNI ()
SubTotal 351 351
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_180623FTO_252319 BANK OF INDIA BKID0005918 PATHARGAMA 675
2 PATHERGAMA JH3415039025_180623FTO_252319 State Bank of India SBIN0008387 MAHESHPUR 351
3 PATHERGAMA JH3415039025_180623FTO_252319 State Bank of India SBIN0009784 BANDELWAR 351

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