Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_150723FTO_346008
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-15-039-022-001/1356
(Maheshlitti) 		3415039000NRG24110720230477214 15/07/2023 MANOJ SOREN 3415039WL022630 MANOJ SOREN 00048 BKID0005918 912 912 Processed 20/07/2023 3601555822 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24110720230477221 15/07/2023 PUTUL DEVI 3415039WL022630 PUTUL DEVI 00048 BKID0005918 1368 1368 Processed 20/07/2023 3601555821 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24110720230477321 15/07/2023 KAMAL FUL HANSDA 3415039WL022633 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 20/07/2023 3601555823 KAMAL FUL HANSDA ()
SubTotal 3648 3648
4 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24110720230477239 15/07/2023 SULEKHA DEVI 3415039WL022630 SULEKHA DEVI 00176 IDIB000P599 912 912 Processed 20/07/2023 3601555824 SULEKHA DEVI ()
SubTotal 912 912
5 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24110720230477218 15/07/2023 SARVINDU RAY 3415039WL022630 SARVINDU RAY 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3601555825 MR SARVINDU RAY ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24110720230477320 15/07/2023 SANGEETA DEVI 3415039WL022633 SANGEETA DEVI 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3601555826 MRS SANGEETA DEVI ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24110720230477246 15/07/2023 SANGITA KUMARI 3415039WL022630 SANGITA KUMARI 00415 SBIN0017159 912 912 Processed 20/07/2023 3601555827 MS SANGITA KUMARI ()
SubTotal 912 912
8 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24110720230477319 15/07/2023 SONAMUNI MURMU 3415039WL022633 SONAMUNI MURMU 00482 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601555828 SONAMUNI MURMU ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_150723FTO_346008 BANK OF INDIA BKID0005918 PATHARGAMA 3648
2 PATHERGAMA JH3415039022_150723FTO_346008 Indian Bank IDIB000P599 Pathergama 912
3 PATHERGAMA JH3415039022_150723FTO_346008 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039022_150723FTO_346008 State Bank of India SBIN0017159 Basant Rai 912
5 PATHERGAMA JH3415039022_150723FTO_346008 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 228

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