Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523APB_FTO_162078
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-15-039-005-003/22
(Boha) 		3415039000NRG24Z250520230172895 25/05/2023 PINKI DEVI 3415039WL007637 PINKI DEVI 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24Z250520230172899 25/05/2023 KUNTI KUMARI 3415039WL007637 KUNTI KUMARI 00415 SBIN0009189 162 162 Processed 26/05/2023 S34411284 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24Z250520230172894 25/05/2023 MANTU SAH 3415039WL007637 MANTU SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MR MANTU SAH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z250520230172896 25/05/2023 PRAMILA DEVI 3415039WL007637 PRAMILA DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24Z250520230172898 25/05/2023 CHETNAYA SAH 3415039WL007637 CHETNAYA SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MR CHATAN SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24Z250520230172900 25/05/2023 PODDIM DEVI 3415039WL007637 PODDIM DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24Z250520230172901 25/05/2023 ROHIT SAH 3415039WL007637 ROHIT SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MR ROHIT SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24Z250520230172902 25/05/2023 PREMWATI DEVI 3415039WL007637 PREMWATI DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24Z250520230172903 25/05/2023 SUBHASH TUDU 3415039WL007637 SUBHASH TUDU 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24Z250520230172904 25/05/2023 BABY DEVI 3415039WL007637 BABY DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z250520230172905 25/05/2023 SRI KRISHN SAH 3415039WL007637 SRI KRISHN SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 KRISHNA SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24Z250520230172906 25/05/2023 MINA SOREN 3415039WL007637 MINA SOREN 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MISS MINA SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24Z250520230172907 25/05/2023 MUNNI KUMARI 3415039WL007637 MUNNI KUMARI 00415 SBIN0009344 162 162 Processed 26/05/2023 S34411284 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250523APB_FTO_162078 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039005_250523APB_FTO_162078 State Bank of India SBIN0009189 PARASPANI 162
3 PATHERGAMA JH3415039005_250523APB_FTO_162078 State Bank of India SBIN0009344 BARAMASIA 1782

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