Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_281023APB_FTO_693428
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-15-039-005-007/52
(Boha) 		3415039000NRG24Z271020230929424 28/10/2023 KULESH YADAV 3415039WL052246 KULESH YADAV 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 MR KULESH YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-007/78
(Boha) 		3415039000NRG24Z271020230929429 28/10/2023 VILASHI DEVI 3415039WL052246 VILASHI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 MRS VILASI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-007/59
(Boha) 		3415039000NRG24Z271020230929425 28/10/2023 KARTIK YADAV 3415039WL052246 KARTIK YADAV 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 MR KARTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24Z271020230929420 28/10/2023 CHATAN YADAV 3415039WL052246 CHATAN YADAV 00415 SBIN0009344 162 162 Processed 31/10/2023 S93675043 MR CHETAN YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24Z271020230929421 28/10/2023 NANDU YADAV 3415039WL052246 NANDU YADAV 00415 SBIN0009344 162 162 Processed 31/10/2023 S93675043 MR NANDO YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24Z271020230929422 28/10/2023 RADHA DEVI 3415039WL052246 RADHA DEVI 00415 SBIN0009344 162 162 Processed 31/10/2023 S93675043 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-007/52
(Boha) 		3415039000NRG24Z271020230929423 28/10/2023 NAGINA YADAV 3415039WL052246 NAGINA YADAV 00415 SBIN0009344 162 162 Processed 31/10/2023 S93675043 MR NAGINA YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-007/60
(Boha) 		3415039000NRG24Z271020230929427 28/10/2023 PRADIP YADAV 3415039WL052246 PRADIP YADAV 00415 SBIN0009344 162 162 Processed 31/10/2023 S93675043 MR PRADIP YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
9 PATHERGAMA JH-15-039-005-007/78
(Boha) 		3415039000NRG24Z271020230929428 28/10/2023 PRADHAN YADAV 3415039WL052246 PRADHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR PRADHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_281023APB_FTO_693428 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_281023APB_FTO_693428 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039005_281023APB_FTO_693428 State Bank of India SBIN0009344 BARAMASIA 810
4 PATHERGAMA JH3415039005_281023APB_FTO_693428 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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