Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_281023APB_FTO_693422
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) 		3415039000NRG24271020230929414 28/10/2023 KULESH YADAV 3415039WL052246 KULESH YADAV 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962262224 MR KULESH YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-007/78
(Boha) 		3415039000NRG24271020230929419 28/10/2023 VILASHI DEVI 3415039WL052246 VILASHI DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962262223 MRS VILASI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-007/59
(Boha) 		3415039000NRG24271020230929415 28/10/2023 KARTIK YADAV 3415039WL052246 KARTIK YADAV 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962262218 MR KARTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24271020230929410 28/10/2023 CHATAN YADAV 3415039WL052246 CHATAN YADAV 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7962262217 MR CHETAN YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24271020230929411 28/10/2023 NANDU YADAV 3415039WL052246 NANDU YADAV 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7962262221 MR NANDO YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24271020230929412 28/10/2023 RADHA DEVI 3415039WL052246 RADHA DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7962262222 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-007/52
(Boha) 		3415039000NRG24271020230929413 28/10/2023 NAGINA YADAV 3415039WL052246 NAGINA YADAV 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7962262219 MR NAGINA YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-007/60
(Boha) 		3415039000NRG24271020230929417 28/10/2023 PRADIP YADAV 3415039WL052246 PRADIP YADAV 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7962262220 MR PRADIP YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 PATHERGAMA JH-15-039-005-007/78
(Boha) 		3415039000NRG24271020230929418 28/10/2023 PRADHAN YADAV 3415039WL052246 PRADHAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962262225 MR PRADHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12312 12312

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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_693422 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_281023APB_FTO_693422 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039005_281023APB_FTO_693422 State Bank of India SBIN0009344 BARAMASIA 6840
4 PATHERGAMA JH3415039005_281023APB_FTO_693422 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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