Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_100723FTO_329457
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-15-039-005-001/37
(Boha) 		3415039000NRG24100720230464699 10/07/2023 VIJAY MANJHI 3415039WL022083 VIJAY MANJHI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3508787189 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24100720230464712 10/07/2023 RAMESH GOSWAMI 3415039WL022083 RAMESH GOSWAMI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3508787191 RAMESH GOSWAMI ()
3 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24100720230464466 10/07/2023 SUSHIL KUMAR MANDAL 3415039WL022072 SUSHIL KUMAR MANDAL 00048 BKID0005918 1368 1368 Processed 17/07/2023 3508787190 SUSHIL KUMAR MANDAL ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24100720230464714 10/07/2023 BIKASH GOUSWAMI 3415039WL022083 BIKASH GOUSWAMI 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3508787192 BIKASH GOUSWAMI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-005-001/327
(Boha) 		3415039000NRG24100720230464697 10/07/2023 DIWAKAR MANJHI 3415039WL022083 DIWAKAR MANJHI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3508787194 MR DIWAKAR MANJHI ()
6 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24100720230464476 10/07/2023 LILU YADAV 3415039WL022072 LILU YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3508787193 LILU NANDAN YADAV ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24100720230464717 10/07/2023 SULEKHA DEVI 3415039WL022083 SULEKHA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787196 MRS SULEKHA DEVI ()
8 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24100720230464468 10/07/2023 ASHOK KUMAR YADAV 3415039WL022072 ASHOK KUMAR YADAV 00415 SBIN0009344 912 912 Processed 17/07/2023 3508787195 MR ASHOK KUMAR YADAV ()
SubTotal 2280 2280
9 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24100720230464700 10/07/2023 KBUTRI DEVI 3415039WL022083 KBUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508787197 KBUTRI DEVI ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_100723FTO_329457 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039005_100723FTO_329457 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_100723FTO_329457 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039005_100723FTO_329457 State Bank of India SBIN0009344 BARAMASIA 2280
5 PATHERGAMA JH3415039005_100723FTO_329457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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