Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_190823FTO_456615
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-15-039-005-003/459
(Boha) 		3415039000NRG24Z180820230684941 19/08/2023 VISHAL GOSWAMI 3415039WL035182 VISHAL GOSWAMI 00048 BKID0005918 162 162 Processed 19/08/2023 S82586247 VISHAL GOSWAMI ()
2 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24Z190820230690867 19/08/2023 MD. MUKHTAR ANSARI 3415039WL035664 MD. MUKHTAR ANSARI 00048 BKID0005918 162 162 Processed 19/08/2023 S82586247 MD. MUKHTAR ANSARI ()
3 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z190820230690868 19/08/2023 NIRANJAN MIRDHA 3415039WL035664 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 19/08/2023 S82586247 NIRANJAN MIRDHA ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-001/327
(Boha) 		3415039000NRG24Z180820230684918 19/08/2023 DIWAKAR MANJHI 3415039WL035182 DIWAKAR MANJHI 00415 SBIN0002990 162 162 Processed 19/08/2023 S82586247 DIWAKAR MANJHI ()
5 PATHERGAMA JH-15-039-005-003/337
(Boha) 		3415039000NRG24Z180820230684938 19/08/2023 NIRANJAN MANJHI 3415039WL035182 NIRANJAN MANJHI 00415 SBIN0002990 162 162 Processed 19/08/2023 S82586247 NIRANJAN MANJHI ()
6 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24Z180820230684951 19/08/2023 LILU YADAV 3415039WL035182 LILU YADAV 00415 SBIN0002990 162 162 Processed 19/08/2023 S82586247 LILU YADAV ()
SubTotal 486 486
7 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24Z180820230685145 19/08/2023 KARTIK MATHO 3415039WL035193 KARTIK MATHO 00415 SBIN0009189 162 162 Processed 19/08/2023 S82586247 KARTIK MATHO ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z180820230684946 19/08/2023 SULEKHA DEVI 3415039WL035182 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 19/08/2023 S82586247 SULEKHA DEVI ()
9 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z190820230690869 19/08/2023 LAXMI DEVI 3415039WL035664 LAXMI DEVI 00415 SBIN0009344 162 162 Processed 19/08/2023 S82586247 LAXMI DEVI ()
SubTotal 324 324
10 PATHERGAMA JH-15-039-005-003/78
(Boha) 		3415039000NRG24Z180820230684948 19/08/2023 DILIP KUMAR MANDAL 3415039WL035182 DILIP KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S82586247 DILIP KUMAR MANDAL ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_190823FTO_456615 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_190823FTO_456615 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039005_190823FTO_456615 State Bank of India SBIN0009189 PARASPANI 162
4 PATHERGAMA JH3415039005_190823FTO_456615 State Bank of India SBIN0009344 BARAMASIA 324
5 PATHERGAMA JH3415039005_190823FTO_456615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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