Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_150423APB_FTO_21796
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-15-039-005-003/159
(Boha) 		3415039000NRG24110420230004307 15/04/2023 KALESHWAR YADAV 3415039WL000214 KALESHWAR YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479564067 KALESHWAR YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24110420230004312 15/04/2023 SUBHADRA DEVI 3415039WL000214 SUBHADRA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479564068 SUBHADRA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24110420230004296 15/04/2023 LAKSHMAN KUMAR SAH 3415039WL000213 LAKSHMAN KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479564066 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-005-003/340
(Boha) 		3415039000NRG24110420230004308 15/04/2023 GHANSHYAM YADAV 3415039WL000214 GHANSHYAM YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479564062 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24110420230004315 15/04/2023 UTTRA DEVI 3415039WL000214 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479564057 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24110420230004295 15/04/2023 YASHWANT KUMAR 3415039WL000213 YASHWANT KUMAR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479564059 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24110420230004297 15/04/2023 NAGENDRA SAH 3415039WL000213 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479564056 NAGENDRA SAH HDFC BANK LTD(607152)
8 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24110420230004299 15/04/2023 GUNJAN DEVI 3415039WL000213 GUNJAN DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479564054 SURENDRA MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24110420230004298 15/04/2023 SURENDAR MANDAL 3415039WL000213 SURENDAR MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479564055 SURENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24110420230004305 15/04/2023 YOGENDRA GOSWAMI 3415039WL000214 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564064 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24110420230004306 15/04/2023 HULASH YADAV 3415039WL000214 HULASH YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564061 MR HULASH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24110420230004309 15/04/2023 URMILA DEVI 3415039WL000214 URMILA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564058 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24110420230004311 15/04/2023 LAKHI DEVI 3415039WL000214 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564063 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24110420230004313 15/04/2023 SAGER MANJHI 3415039WL000214 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564060 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24110420230004314 15/04/2023 VINAY KR.DATT 3415039WL000214 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564053 VINAY DUTT STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24110420230004316 15/04/2023 ASHA DEVI 3415039WL000214 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479564065 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24110420230004310 15/04/2023 SHUBHASH YADAV 3415039WL000214 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564069 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_150423APB_FTO_21796 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039005_150423APB_FTO_21796 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039005_150423APB_FTO_21796 State Bank of India SBIN0009189 PARASPANI 5472
4 PATHERGAMA JH3415039005_150423APB_FTO_21796 State Bank of India SBIN0009344 BARAMASIA 9576
5 PATHERGAMA JH3415039005_150423APB_FTO_21796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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