Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_150423APB_FTO_23689
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-15-039-005-003/330
(Boha) 		3415039000NRG24Z150420230022866 15/04/2023 TIKNI DEVI 3415039WL000964 TIKNI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92825813 TIKNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24Z150420230022873 15/04/2023 SANJU KUMARI 3415039WL000964 SANJU KUMARI 00176 IDIB000P598 162 162 Processed 21/04/2023 S92825813 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 162 162
3 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z150420230022856 15/04/2023 TILAK SAH 3415039WL000964 TILAK SAH 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825813 MR TILAK SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24Z150420230022862 15/04/2023 PANWATI DEVI 3415039WL000964 PANWATI DEVI 00415 SBIN0009238 162 162 Processed 21/04/2023 S92825813 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z150420230022857 15/04/2023 PRAMILA DEVI 3415039WL000964 PRAMILA DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24Z150420230022859 15/04/2023 ARVIND SAH 3415039WL000964 ARVIND SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MR ARVIND SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24Z150420230022860 15/04/2023 KHIROD KUMAR SAH 3415039WL000964 KHIROD KUMAR SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 KHIROD KR SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24Z150420230022861 15/04/2023 CHETNAYA SAH 3415039WL000964 CHETNAYA SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MR CHATAN SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24Z150420230022863 15/04/2023 HEMA KUMARI 3415039WL000964 HEMA KUMARI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24Z150420230022864 15/04/2023 PODDIM DEVI 3415039WL000964 PODDIM DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24Z150420230022867 15/04/2023 KHITISH KUMAR SAH 3415039WL000964 KHITISH KUMAR SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24Z150420230022868 15/04/2023 JHARI PRASAD SAH 3415039WL000964 JHARI PRASAD SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 JHARI PRASAD SAH ICICI BANK LTD(508534)
13 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24Z150420230022869 15/04/2023 CHANAKYA SAH 3415039WL000964 CHANAKYA SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 CHANAKAYA SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z150420230022870 15/04/2023 MITAN SHA 3415039WL000964 MITAN SHA 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MR MITAN KUMAR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z150420230022871 15/04/2023 SRI KRISHN SAH 3415039WL000964 SRI KRISHN SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 KRISHNA SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-006/36
(Boha) 		3415039000NRG24Z150420230022872 15/04/2023 PAWANI DEVI 3415039WL000964 PAWANI DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92825813 MISS PAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_150423APB_FTO_23689 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_150423APB_FTO_23689 Indian Bank IDIB000P598 Pathara 162
3 PATHERGAMA JH3415039005_150423APB_FTO_23689 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039005_150423APB_FTO_23689 State Bank of India SBIN0009238 BARMASIA 162
5 PATHERGAMA JH3415039005_150423APB_FTO_23689 State Bank of India SBIN0009344 BARAMASIA 1944

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