Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_191023FTO_665198
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-15-039-005-003/230
(Boha) 		3415039005NRG24Z181020230905274 19/10/2023 URMILA DEVI 3415039005WL050538 URMILA DEVI 00048 BKID0005918 162 162 Processed 20/10/2023 S71178719 URMILA DEVI ()
2 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039005NRG24Z181020230905302 19/10/2023 SEMLATA DEVI 3415039005WL050538 SEMLATA DEVI 00048 BKID0005918 81 81 Processed 20/10/2023 S71178719 SEMLATA DEVI ()
SubTotal 243 243
3 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24Z191020230909283 19/10/2023 NARESH YADAV 3415039WL050806 NARESH YADAV 00176 IDIB000P599 162 162 Processed 20/10/2023 S71178719 NARESH YADAV ()
4 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039005NRG24Z181020230905279 19/10/2023 JAI PRAKASH YADAV 3415039005WL050538 JAI PRAKASH YADAV 00176 IDIB000P599 162 162 Processed 20/10/2023 S71178719 JAI PRAKASH YADAV ()
5 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039005NRG24Z181020230905287 19/10/2023 GUNADHAR YADAV 3415039005WL050538 GUNADHAR YADAV 00176 IDIB000P599 162 162 Processed 20/10/2023 S71178719 GUNADHAR YADAV ()
SubTotal 486 486
6 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24Z191020230909277 19/10/2023 ASHA DEVI 3415039WL050806 ASHA DEVI 00415 SBIN0002990 162 162 Processed 20/10/2023 S71178719 ASHA DEVI ()
7 PATHERGAMA JH-15-039-005-003/151
(Boha) 		3415039000NRG24Z191020230909280 19/10/2023 SONIYA DEVI 3415039WL050806 SONIYA DEVI 00415 SBIN0002990 162 162 Processed 20/10/2023 S71178719 SONIYA DEVI ()
8 PATHERGAMA JH-15-039-005-003/524
(Boha) 		3415039000NRG24Z171020230902900 19/10/2023 RAVINDRA KUMAR YADAV 3415039WL050409 RAVINDRA KUMAR YADAV 00415 SBIN0002990 162 162 Processed 20/10/2023 S71178719 RAVINDRA KUMAR YADAV ()
SubTotal 486 486
9 PATHERGAMA JH-15-039-005-003/525
(Boha) 		3415039000NRG24Z171020230902901 19/10/2023 REKHA DEVI 3415039WL050409 REKHA DEVI 00415 SBIN0009344 162 162 Processed 20/10/2023 S71178719 REKHA DEVI ()
10 PATHERGAMA JH-15-039-005-003/526
(Boha) 		3415039000NRG24Z171020230902902 19/10/2023 DEVENDRA KUMAR YADAV 3415039WL050409 DEVENDRA KUMAR YADAV 00415 SBIN0009344 162 162 Processed 20/10/2023 S71178719 DEVENDRA KUMAR YADAV ()
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_191023FTO_665198 BANK OF INDIA BKID0005918 PATHARGAMA 243
2 PATHERGAMA JH3415039005_191023FTO_665198 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039005_191023FTO_665198 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039005_191023FTO_665198 State Bank of India SBIN0009344 BARAMASIA 324

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