Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_160923FTO_557809
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-15-039-005-002/118
(Boha) 		3415039000NRG24Z160920230812914 16/09/2023 INDU KUMARI 3415039WL044597 INDU KUMARI 00048 BKID0005918 162 162 Processed 17/09/2023 S81442755 INDU KUMARI ()
2 PATHERGAMA JH-15-039-005-002/27
(Boha) 		3415039000NRG24Z160920230812981 16/09/2023 PRMA DEVI 3415039WL044604 PRMA DEVI 00048 BKID0005918 54 54 Processed 17/09/2023 S81442755 PRMA DEVI ()
3 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z160920230812989 16/09/2023 MANOJ YADAV 3415039WL044604 MANOJ YADAV 00048 BKID0005918 162 162 Processed 17/09/2023 S81442755 MANOJ YADAV ()
4 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z160920230812957 16/09/2023 RINKU DEVI 3415039WL044602 RINKU DEVI 00048 BKID0005918 162 162 Processed 17/09/2023 S81442755 RINKU DEVI ()
SubTotal 540 540
5 PATHERGAMA JH-15-039-005-003/520
(Boha) 		3415039000NRG24Z160920230813499 16/09/2023 KHIROD MANDAL 3415039WL044638 KHIROD MANDAL 00078 CNRB0004325 135 135 Processed 17/09/2023 S81442755 KHIROD MANDAL ()
SubTotal 135 135
6 PATHERGAMA JH-15-039-005-003/180
(Boha) 		3415039000NRG24Z160920230813002 16/09/2023 BHAVESH YADAV 3415039WL044606 BHAVESH YADAV 00176 IDIB000P598 162 162 Processed 17/09/2023 S81442755 BHAVESH YADAV ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24Z160920230812980 16/09/2023 ASHA DEVI 3415039WL044604 ASHA DEVI 00415 SBIN0002990 162 162 Processed 17/09/2023 S81442755 ASHA DEVI ()
8 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24Z160920230812982 16/09/2023 MINA DEVI 3415039WL044604 MINA DEVI 00415 SBIN0002990 162 162 Processed 17/09/2023 S81442755 MINA DEVI ()
9 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24Z160920230812915 16/09/2023 ALOKA DEVI 3415039WL044597 ALOKA DEVI 00415 SBIN0002990 162 162 Processed 17/09/2023 S81442755 ALOKA DEVI ()
10 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24Z160920230812985 16/09/2023 CHANDREDEV THAKUR 3415039WL044604 CHANDREDEV THAKUR 00415 SBIN0002990 162 162 Processed 17/09/2023 S81442755 CHANDREDEV THAKUR ()
11 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24Z160920230813486 16/09/2023 UMAKANT MANDAL 3415039WL044638 UMAKANT MANDAL 00415 SBIN0002990 135 135 Processed 17/09/2023 S81442755 UMAKANT MANDAL ()
SubTotal 783 783
12 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24Z160920230813535 16/09/2023 SHARDA KUMARI 3415039WL044639 SHARDA KUMARI 00415 SBIN0009344 162 162 Processed 17/09/2023 S81442755 SHARDA KUMARI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_160923FTO_557809 BANK OF INDIA BKID0005918 PATHARGAMA 540
2 PATHERGAMA JH3415039005_160923FTO_557809 Canara Bank CNRB0004325 Godda 135
3 PATHERGAMA JH3415039005_160923FTO_557809 Indian Bank IDIB000P598 Pathara 162
4 PATHERGAMA JH3415039005_160923FTO_557809 State Bank of India SBIN0002990 PATHARGAMA 783
5 PATHERGAMA JH3415039005_160923FTO_557809 State Bank of India SBIN0009344 BARAMASIA 162

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