Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_220623FTO_265444
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) 		3415039000NRG24Z210620230338131 22/06/2023 VIJAY MANJHI 3415039WL015880 VIJAY MANJHI 00048 BKID0005918 54 54 Processed 23/06/2023 S64384498 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039000NRG24Z220620230342239 22/06/2023 URMILA DEVI 3415039WL016076 URMILA DEVI 00048 BKID0005918 162 162 Processed 23/06/2023 S64384498 URMILA DEVI ()
3 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24Z210620230336707 22/06/2023 UPENDR SAH 3415039WL015843 UPENDR SAH 00048 BKID0005918 162 162 Processed 23/06/2023 S64384498 UPENDR SAH ()
4 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z210620230338141 22/06/2023 RAMESH GOSWAMI 3415039WL015880 RAMESH GOSWAMI 00048 BKID0005918 54 54 Processed 23/06/2023 S64384498 RAMESH GOSWAMI ()
SubTotal 432 432
5 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24Z220620230342243 22/06/2023 GANESH YADAV 3415039WL016076 GANESH YADAV 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384498 GANESH YADAV ()
6 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z210620230338143 22/06/2023 BIKASH GOUSWAMI 3415039WL015880 BIKASH GOUSWAMI 00176 IDIB000P599 54 54 Processed 23/06/2023 S64384498 BIKASH GOUSWAMI ()
7 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24Z220620230342246 22/06/2023 GUNADHAR YADAV 3415039WL016076 GUNADHAR YADAV 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384498 GUNADHAR YADAV ()
SubTotal 378 378
8 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24Z210620230336771 22/06/2023 SHARDA KUMARI 3415039WL015844 SHARDA KUMARI 00415 SBIN0009344 189 189 Processed 23/06/2023 S64384498 SHARDA KUMARI ()
9 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z210620230338146 22/06/2023 SULEKHA DEVI 3415039WL015880 SULEKHA DEVI 00415 SBIN0009344 54 54 Processed 23/06/2023 S64384498 SULEKHA DEVI ()
10 PATHERGAMA JH-15-039-005-007/105
(Boha) 		3415039000NRG24Z210620230336790 22/06/2023 DULARI DEVI 3415039WL015844 DULARI DEVI 00415 SBIN0009344 189 189 Processed 23/06/2023 S64384498 DULARI DEVI ()
SubTotal 432 432
11 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24Z210620230338132 22/06/2023 KBUTRI DEVI 3415039WL015880 KBUTRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/06/2023 S64384498 KBUTRI DEVI ()
12 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24Z210620230336719 22/06/2023 SANJAY KUMAR 3415039WL015843 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384498 SANJAY KUMAR ()
SubTotal 216 216
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_220623FTO_265444 BANK OF INDIA BKID0005918 PATHARGAMA 432
2 PATHERGAMA JH3415039005_220623FTO_265444 Indian Bank IDIB000P599 Pathergama 378
3 PATHERGAMA JH3415039005_220623FTO_265444 State Bank of India SBIN0009344 BARAMASIA 432
4 PATHERGAMA JH3415039005_220623FTO_265444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162
5 PATHERGAMA JH3415039005_220623FTO_265444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 54

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