Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523APB_FTO_79136
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-15-039-005-003/60
(Boha) 		3415039000NRG24010520230079281 01/05/2023 BIJLI DEVI 3415039WL003344 BIJLI DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537082357 BIJALI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/227
(Boha) 		3415039000NRG24010520230079309 01/05/2023 BABLU MANDAL 3415039WL003352 BABLU MANDAL 00048 BKID0005918 1596 1596 Processed 13/05/2023 1537082356 MR BABLU MANDAL STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/419
(Boha) 		3415039000NRG24010520230079294 01/05/2023 MANDODRI DEVI 3415039WL003348 MANDODRI DEVI 00048 BKID0005918 1596 1596 Processed 13/05/2023 1537082354 MANDODARI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/65
(Boha) 		3415039000NRG24010520230079295 01/05/2023 MANSARAM YADAV 3415039WL003348 MANSARAM YADAV 00048 BKID0005918 1596 1596 Processed 13/05/2023 1537082355 MANSA RAM YADAV BANK OF INDIA(508505)
SubTotal 6156 6156
5 PATHERGAMA JH-15-039-005-003/491
(Boha) 		3415039000NRG24010520230079290 01/05/2023 BIRENDRA KUMAR YADAV 3415039WL003347 BIRENDRA KUMAR YADAV 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537082353 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24010520230079298 01/05/2023 SHIVNATH YADAV 3415039WL003349 SHIVNATH YADAV 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082362 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24010520230079305 01/05/2023 RAMALA DEVI 3415039WL003351 RAMALA DEVI 00415 SBIN0009189 1596 1596 Processed 13/05/2023 1537082359 MRS RAMALA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24010520230079304 01/05/2023 SUBAL MATHO 3415039WL003351 SUBAL MATHO 00415 SBIN0009189 1596 1596 Processed 13/05/2023 1537082348 MR SUBAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 PATHERGAMA JH-15-039-005-001/19
(Boha) 		3415039000NRG24010520230079285 01/05/2023 NUTAN DEVI 3415039WL003345 NUTAN DEVI 00415 SBIN0009344 456 456 Processed 13/05/2023 1537082351 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/486
(Boha) 		3415039000NRG24010520230079280 01/05/2023 Hemlal Yadav 3415039WL003344 Hemlal Yadav 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082352 MR HEMLALYADAV YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24010520230079299 01/05/2023 Sugan Yadave 3415039WL003349 Sugan Yadave 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082358 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/71
(Boha) 		3415039000NRG24010520230079291 01/05/2023 VIDESI MANDAL 3415039WL003347 VIDESI MANDAL 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082361 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24010520230079288 01/05/2023 DEEPAK MANDAL 3415039WL003346 DEEPAK MANDAL 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082363 MR DIPU MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24010520230079314 01/05/2023 BINDU DEVI 3415039WL003353 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082349 MISS VINDO DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-005/204
(Boha) 		3415039000NRG24010520230079302 01/05/2023 DROPADI DEVI 3415039WL003350 DROPADI DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082350 MR BHULAN YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-005/227
(Boha) 		3415039000NRG24010520230079310 01/05/2023 PRIYANKA DEVI 3415039WL003352 PRIYANKA DEVI 00415 SBIN0009344 1596 1596 Processed 13/05/2023 1537082360 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 PATHERGAMA JH-15-039-005-001/19
(Boha) 		3415039000NRG24010520230079284 01/05/2023 RAMDEV YADAV 3415039WL003345 RAMDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082347 Mr. RAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010523APB_FTO_79136 BANK OF INDIA BKID0005918 PATHARGAMA 6156
2 PATHERGAMA JH3415039005_010523APB_FTO_79136 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_010523APB_FTO_79136 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039005_010523APB_FTO_79136 State Bank of India SBIN0009189 PARASPANI 3192
5 PATHERGAMA JH3415039005_010523APB_FTO_79136 State Bank of India SBIN0009344 BARAMASIA 10260
6 PATHERGAMA JH3415039005_010523APB_FTO_79136 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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