Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_010723FTO_298542
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-15-039-025-004/32
(Padua) 		3415039000NRG24Z010720230409388 01/07/2023 Talaveti Hansda 3415039WL019458 Talaveti Hansda 00048 BKID0005918 189 189 Processed 03/07/2023 S43085153 Talaveti Hansda ()
2 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24Z010720230409395 01/07/2023 BASANTI MARANDI 3415039WL019458 BASANTI MARANDI 00048 BKID0005918 189 189 Processed 03/07/2023 S43085153 BASANTI MARANDI ()
3 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24Z010720230409404 01/07/2023 BETI MURMU 3415039WL019458 BETI MURMU 00048 BKID0005918 189 189 Processed 03/07/2023 S43085153 BETI MURMU ()
SubTotal 567 567
4 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24Z010720230409393 01/07/2023 BHIM MARANDI 3415039WL019458 BHIM MARANDI 00415 SBIN0008387 189 189 Processed 03/07/2023 S43085153 BHIM MARANDI ()
5 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24Z010720230409024 01/07/2023 MERULAL BESRA 3415039WL019438 MERULAL BESRA 00415 SBIN0008387 189 189 Processed 03/07/2023 S43085153 MERULAL BESRA ()
SubTotal 378 378
6 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z010720230409014 01/07/2023 RESHIK MURMU 3415039WL019438 RESHIK MURMU 00415 SBIN0009784 189 189 Processed 03/07/2023 S43085153 RESHIK MURMU ()
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_010723FTO_298542 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039025_010723FTO_298542 State Bank of India SBIN0008387 MAHESHPUR 378
3 PATHERGAMA JH3415039025_010723FTO_298542 State Bank of India SBIN0009784 BANDELWAR 189

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