Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_230423FTO_49485
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-15-039-005-001/37
(Boha) 		3415039000NRG24230420230057105 23/04/2023 VIJAY MANJHI 3415039WL002314 VIJAY MANJHI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1534908622 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24230420230057119 23/04/2023 RAMESH GOSWAMI 3415039WL002314 RAMESH GOSWAMI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1534908623 RAMESH GOSWAMI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/488
(Boha) 		3415039000NRG24230420230057524 23/04/2023 Suma Devi 3415039WL002339 Suma Devi 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1534908625 Suma Devi ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24230420230057503 23/04/2023 UMAKANT MANDAL 3415039WL002335 UMAKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534908627 MS RITA DEVI ()
5 PATHERGAMA JH-15-039-005-003/109
(Boha) 		3415039000NRG24230420230057109 23/04/2023 CHAMPA DEVI 3415039WL002314 CHAMPA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534908626 MS CHAMPA DEVI ()
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24230420230057125 23/04/2023 SULEKHA DEVI 3415039WL002314 SULEKHA DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1534908628 MRS SULEKHA DEVI ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-003/502
(Boha) 		3415039000NRG24230420230057126 23/04/2023 SHANKAR MANDAL 3415039WL002314 SHANKAR MANDAL 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534908624 SHANKAR MANDAL ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_230423FTO_49485 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_230423FTO_49485 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_230423FTO_49485 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039005_230423FTO_49485 State Bank of India SBIN0009344 BARAMASIA 1368
5 PATHERGAMA JH3415039005_230423FTO_49485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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