Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300823FTO_497912
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) 		3415039000NRG24300820230743877 30/08/2023 URMILA DEVI 3415039WL039457 URMILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810615676 URMILA DEVI ()
2 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24300820230743856 30/08/2023 SEMLATA DEVI 3415039WL039456 SEMLATA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810615675 SEMLATA DEVI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24300820230743882 30/08/2023 JAI PRAKASH YADAV 3415039WL039457 JAI PRAKASH YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810615678 JAI PRAKASH YADAV ()
4 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24300820230743886 30/08/2023 GUNADHAR YADAV 3415039WL039457 GUNADHAR YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810615679 GUNADHAR YADAV ()
5 PATHERGAMA JH-15-039-005-006/42
(Boha) 		3415039000NRG24290820230736713 30/08/2023 HALDHAR YADAV 3415039WL038952 HALDHAR YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810615677 HALDHAR YADAV ()
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24300820230743883 30/08/2023 MIRA DEVI 3415039WL039457 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810615681 MS MIRA DEVI ()
7 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24300820230743843 30/08/2023 Pintu Kumar Mandal 3415039WL039456 Pintu Kumar Mandal 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810615680 MR PINTU KUMAR MANDAL ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-005-006/56
(Boha) 		3415039000NRG24290820230736714 30/08/2023 Khushbu Devi 3415039WL038952 Khushbu Devi 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810615682 MRS KHUSHBU DEVI ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24290820230736711 30/08/2023 SANJAY KUMAR 3415039WL038952 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615683 SANJAY KUMAR ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_300823FTO_497912 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_300823FTO_497912 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039005_300823FTO_497912 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039005_300823FTO_497912 State Bank of India SBIN0009344 BARAMASIA 1368
5 PATHERGAMA JH3415039005_300823FTO_497912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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