Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_241123FTO_770343
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) 		3415039000NRG24Z231120231002328 24/11/2023 JATAN MURMU 3415039WL056917 JATAN MURMU 00048 BKID0005918 162 162 Processed 25/11/2023 S45136167 JATAN MURMU ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-022-005/130
(Maheshlitti) 		3415039000NRG24Z231120231002324 24/11/2023 SURENDRA MURMU 3415039WL056917 SURENDRA MURMU 00176 IDIB000P599 162 162 Processed 25/11/2023 S45136167 SURENDRA MURMU ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24Z231120231002338 24/11/2023 PAKDIMAY MURMU 3415039WL056917 PAKDIMAY MURMU 00415 SBIN0002990 162 162 Processed 25/11/2023 S45136167 PAKDIMAY MURMU ()
SubTotal 162 162
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_241123FTO_770343 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039022_241123FTO_770343 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039022_241123FTO_770343 State Bank of India SBIN0002990 PATHARGAMA 162

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