Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270723FTO_385527
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) 		3415039000NRG24Z270720230566981 27/07/2023 MANOJ SOREN 3415039WL027868 MANOJ SOREN 00048 BKID0005918 135 135 Processed 01/08/2023 S4728171 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/93
(Maheshlitti) 		3415039000NRG24Z270720230564339 27/07/2023 KAVITA DEVI 3415039WL027770 KAVITA DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 KAVITA DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z270720230564345 27/07/2023 KAMAL FUL HANSDA 3415039WL027770 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 KAMAL FUL HANSDA ()
4 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z270720230564346 27/07/2023 TELKO HANSDA 3415039WL027770 TELKO HANSDA 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 TELKO HANSDA ()
5 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z270720230564347 27/07/2023 TELKO HANSDA 3415039WL027770 TELKO HANSDA 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 TELKO HANSDA ()
6 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z270720230564352 27/07/2023 SUJITA MARANDI 3415039WL027770 SUJITA MARANDI 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 SUJITA MARANDI ()
7 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z270720230564353 27/07/2023 SUJITA MARANDI 3415039WL027770 SUJITA MARANDI 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 SUJITA MARANDI ()
SubTotal 1107 1107
8 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24Z270720230564338 27/07/2023 JITAN HANSDA 3415039WL027770 JITAN HANSDA 00176 IDIB000P599 162 162 Processed 01/08/2023 S4728171 JITAN HANSDA ()
9 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z270720230566985 27/07/2023 SULEKHA DEVI 3415039WL027868 SULEKHA DEVI 00176 IDIB000P599 135 135 Processed 01/08/2023 S4728171 SULEKHA DEVI ()
SubTotal 297 297
10 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z270720230566992 27/07/2023 SANGITA KUMARI 3415039WL027868 SANGITA KUMARI 00415 SBIN0017159 135 135 Processed 01/08/2023 S4728171 SANGITA KUMARI ()
SubTotal 135 135
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270723FTO_385527 BANK OF INDIA BKID0005918 PATHARGAMA 1107
2 PATHERGAMA JH3415039022_270723FTO_385527 Indian Bank IDIB000P599 Pathergama 297
3 PATHERGAMA JH3415039022_270723FTO_385527 State Bank of India SBIN0017159 Basant Rai 135

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