Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_020623FTO_193165
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) 		3415039000NRG24Z010620230212369 02/06/2023 VIJAY MANJHI 3415039WL009702 VIJAY MANJHI 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24Z020620230218748 02/06/2023 UPENDR SAH 3415039WL010046 UPENDR SAH 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 UPENDR SAH ()
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z010620230212381 02/06/2023 RAMESH GOSWAMI 3415039WL009702 RAMESH GOSWAMI 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 RAMESH GOSWAMI ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24Z310520230203145 02/06/2023 GANESH YADAV 3415039WL009228 GANESH YADAV 00176 IDIB000P599 162 162 Processed 03/06/2023 S77042694 GANESH YADAV ()
5 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z010620230212383 02/06/2023 BIKASH GOUSWAMI 3415039WL009702 BIKASH GOUSWAMI 00176 IDIB000P599 162 162 Processed 03/06/2023 S77042694 BIKASH GOUSWAMI ()
SubTotal 324 324
6 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24Z020620230218742 02/06/2023 ALOKA DEVI 3415039WL010046 ALOKA DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 ALOKA DEVI ()
7 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24Z010620230212396 02/06/2023 LILU YADAV 3415039WL009702 LILU YADAV 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 LILU YADAV ()
SubTotal 324 324
8 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24Z020620230218751 02/06/2023 GITA DEVI 3415039WL010046 GITA DEVI 00415 SBIN0009344 162 162 Processed 03/06/2023 S77042694 GITA DEVI ()
9 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24Z020620230218753 02/06/2023 GITA DEVI 3415039WL010046 GITA DEVI 00415 SBIN0009344 162 162 Processed 03/06/2023 S77042694 GITA DEVI ()
10 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z010620230212389 02/06/2023 SULEKHA DEVI 3415039WL009702 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 03/06/2023 S77042694 SULEKHA DEVI ()
SubTotal 486 486
11 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24Z300520230197646 02/06/2023 ONKAR YADAV 3415039WL009008 ONKAR YADAV 00688 FINO0009002 162 162 Processed 03/06/2023 S77042694 ONKAR YADAV ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24Z020620230218763 02/06/2023 SANJAY KUMAR 3415039WL010046 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042694 SANJAY KUMAR ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_020623FTO_193165 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_020623FTO_193165 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_020623FTO_193165 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039005_020623FTO_193165 State Bank of India SBIN0009344 BARAMASIA 486
5 PATHERGAMA JH3415039005_020623FTO_193165 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 PATHERGAMA JH3415039005_020623FTO_193165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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