Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_260823FTO_483922
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-15-039-005-003/392
(Boha) 		3415039000NRG24260820230725854 26/08/2023 GANESH SAH 3415039WL038216 GANESH SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809005906 GANESH SAH ()
2 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24220820230706295 26/08/2023 SUSHIL KUMAR MANDAL 3415039WL036806 SUSHIL KUMAR MANDAL 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809005907 SUSHIL KUMAR MANDAL ()
3 PATHERGAMA JH-15-039-005-007/52
(Boha) 		3415039000NRG24260820230728192 26/08/2023 KULESH YADAV 3415039WL038390 KULESH YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809005908 KULESH YADAV ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24230820230712497 26/08/2023 ASHA DEVI 3415039WL037282 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809005912 MRS ASHA DEVI ()
5 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24230820230712498 26/08/2023 MINA DEVI 3415039WL037282 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809005913 MRS MINA DEVI ()
6 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24230820230712501 26/08/2023 CHANDREDEV THAKUR 3415039WL037282 CHANDREDEV THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809005910 MR CHANDRADEV THAKUR ()
7 PATHERGAMA JH-15-039-005-003/64
(Boha) 		3415039000NRG24260820230725860 26/08/2023 RAJESH KR. MANDAL 3415039WL038216 RAJESH KR. MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809005909 MR RAJESH KUMAR MANDAL ()
8 PATHERGAMA JH-15-039-005-007/59
(Boha) 		3415039000NRG24260820230728198 26/08/2023 BHUTANI DEVI 3415039WL038390 BHUTANI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809005911 MRS BHUTANI DEVI ()
SubTotal 6840 6840
9 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24260820230725063 26/08/2023 KARTIK MATHO 3415039WL038138 KARTIK MATHO 00415 SBIN0009189 912 912 Processed 22/09/2023 5809005914 KARTIK MAHTO ()
SubTotal 912 912
10 PATHERGAMA JH-15-039-005-003/101
(Boha) 		3415039000NRG24260820230725849 26/08/2023 VINOD MANDAL 3415039WL038216 VINOD MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809005915 MR BINOD MANDAL ()
11 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24220820230706297 26/08/2023 ASHOK KUMAR YADAV 3415039WL036806 ASHOK KUMAR YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809005918 MR ASHOK KUMAR YADAV ()
12 PATHERGAMA JH-15-039-005-003/515
(Boha) 		3415039000NRG24220820230706298 26/08/2023 KALPANA DEVI 3415039WL036806 KALPANA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809005916 MISS KALPANA DEVI ()
13 PATHERGAMA JH-15-039-005-003/521
(Boha) 		3415039000NRG24220820230706301 26/08/2023 PINKI KUMARI 3415039WL036806 PINKI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809005917 MRS PINKI KUMARI ()
14 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24220820230706303 26/08/2023 Purani devi 3415039WL036806 Purani devi 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809005919 MRS PURANI DEVI ()
SubTotal 6840 6840
15 PATHERGAMA JH-15-039-005-003/78
(Boha) 		3415039000NRG24260820230725862 26/08/2023 DILIP KUMAR MANDAL 3415039WL038216 DILIP KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809005920 DILIP KUMAR MANDAL ()
SubTotal 1368 1368
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_260823FTO_483922 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039005_260823FTO_483922 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039005_260823FTO_483922 State Bank of India SBIN0009189 PARASPANI 912
4 PATHERGAMA JH3415039005_260823FTO_483922 State Bank of India SBIN0009344 BARAMASIA 6840
5 PATHERGAMA JH3415039005_260823FTO_483922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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