Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_281023APB_FTO_693454
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-15-039-005-002/106
(Boha) 		3415039000NRG24281020230936295 28/10/2023 SHIV KUMAR THAKUR 3415039WL052692 SHIV KUMAR THAKUR 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973935769 SHIV KUMAR THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-002/88
(Boha) 		3415039000NRG24281020230936307 28/10/2023 KAVITA DEVI 3415039WL052692 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973935770 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-003/330
(Boha) 		3415039000NRG24281020230936316 28/10/2023 TIKNI DEVI 3415039WL052692 TIKNI DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973935763 TIKNI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24281020230936322 28/10/2023 RAKHI KUMARI 3415039WL052692 RAKHI KUMARI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973935764 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24281020230936323 28/10/2023 SANJU KUMARI 3415039WL052692 SANJU KUMARI 00176 IDIB000P598 1368 1368 Processed 24/11/2023 7973935762 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24281020230936305 28/10/2023 PRITI DEVI 3415039WL052692 PRITI DEVI 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973935768 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24281020230936296 28/10/2023 MEERA DVI 3415039WL052692 MEERA DVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935756 MRS MEERA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24281020230936299 28/10/2023 LILAWATI DEVI 3415039WL052692 LILAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935750 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-002/37
(Boha) 		3415039000NRG24281020230936303 28/10/2023 DAVLU THAKUR 3415039WL052692 DAVLU THAKUR 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935754 MR DABLU THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24281020230936308 28/10/2023 SUNIL SAH 3415039WL052692 SUNIL SAH 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935752 MR SUNIL SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24281020230936309 28/10/2023 PINKI DEVI 3415039WL052692 PINKI DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935755 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/23
(Boha) 		3415039000NRG24281020230936310 28/10/2023 YOGENDRA SAH 3415039WL052692 YOGENDRA SAH 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935749 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/317
(Boha) 		3415039000NRG24281020230936314 28/10/2023 PHABHA DEVI 3415039WL052692 PHABHA DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973935766 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24281020230936313 28/10/2023 KUNTI KUMARI 3415039WL052692 KUNTI KUMARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973935751 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-005-002/31
(Boha) 		3415039000NRG24281020230936300 28/10/2023 SURENDRE YADAV 3415039WL052692 SURENDRE YADAV 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935747 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24281020230936302 28/10/2023 SANGITA DEVI 3415039WL052692 SANGITA DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935767 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24281020230936306 28/10/2023 JYANTI DEVI 3415039WL052692 JYANTI DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935757 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24281020230936311 28/10/2023 MANOJ SAH 3415039WL052692 MANOJ SAH 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935753 MR MANOJ SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24281020230936312 28/10/2023 KHIROD KUMAR SAH 3415039WL052692 KHIROD KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935748 KHIROD KR SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24281020230936315 28/10/2023 PODDIM DEVI 3415039WL052692 PODDIM DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935760 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/335
(Boha) 		3415039000NRG24281020230936318 28/10/2023 LIALWATIKUMARI 3415039WL052692 LIALWATIKUMARI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935759 MISS LILAWATI KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/335
(Boha) 		3415039000NRG24281020230936317 28/10/2023 SANTOSH SAH 3415039WL052692 SANTOSH SAH 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935758 MR SANTOSH SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24281020230936319 28/10/2023 PINKI DEVI 3415039WL052692 PINKI DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935765 MISS PINKI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24281020230936320 28/10/2023 CHANAKYA SAH 3415039WL052692 CHANAKYA SAH 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935746 CHANAKAYA SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-006/40
(Boha) 		3415039000NRG24281020230936321 28/10/2023 SANGITA DEVI 3415039WL052692 SANGITA DEVI 00415 SBIN0009344 1368 1368 Processed 24/11/2023 7973935761 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 34200 34200

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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_693454 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039005_281023APB_FTO_693454 Indian Bank IDIB000P598 Pathara 1368
3 PATHERGAMA JH3415039005_281023APB_FTO_693454 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039005_281023APB_FTO_693454 State Bank of India SBIN0002990 PATHARGAMA 9576
5 PATHERGAMA JH3415039005_281023APB_FTO_693454 State Bank of India SBIN0009189 PARASPANI 1368
6 PATHERGAMA JH3415039005_281023APB_FTO_693454 State Bank of India SBIN0009344 BARAMASIA 15048

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