Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_230723FTO_372306
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) 		3415039000NRG24200720230526525 23/07/2023 VIJAY MANJHI 3415039WL025372 VIJAY MANJHI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4006235897 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039000NRG24230720230543842 23/07/2023 URMILA DEVI 3415039WL026486 URMILA DEVI 00048 BKID0005918 1596 1596 Processed 29/07/2023 4006235899 URMILA DEVI ()
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24200720230526538 23/07/2023 RAMESH GOSWAMI 3415039WL025372 RAMESH GOSWAMI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4006235898 RAMESH GOSWAMI ()
SubTotal 4332 4332
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24200720230526540 23/07/2023 BIKASH GOUSWAMI 3415039WL025372 BIKASH GOUSWAMI 00176 IDIB000P599 1368 1368 Processed 29/07/2023 4006235900 BIKASH GOUSWAMI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-005-001/327
(Boha) 		3415039000NRG24200720230526522 23/07/2023 DIWAKAR MANJHI 3415039WL025372 DIWAKAR MANJHI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006235902 MR DIWAKAR MANJHI ()
6 PATHERGAMA JH-15-039-005-003/151
(Boha) 		3415039005NRG24210720230529038 23/07/2023 SONIYA DEVI 3415039005WL025564 SONIYA DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006235904 MRS SONIYA DEVI ()
7 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24230720230543903 23/07/2023 MIRA DEVI 3415039WL026487 MIRA DEVI 00415 SBIN0002990 1596 1596 Processed 29/07/2023 4006235903 MS MIRA DEVI ()
8 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24230720230543855 23/07/2023 Pintu Kumar Mandal 3415039WL026486 Pintu Kumar Mandal 00415 SBIN0002990 1596 1596 Processed 29/07/2023 4006235901 MR PINTU KUMAR MANDAL ()
SubTotal 5928 5928
9 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24200720230526543 23/07/2023 SULEKHA DEVI 3415039WL025372 SULEKHA DEVI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4006235905 MRS SULEKHA DEVI ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24200720230526526 23/07/2023 KBUTRI DEVI 3415039WL025372 KBUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006235906 KBUTRI DEVI ()
SubTotal 1368 1368
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_230723FTO_372306 BANK OF INDIA BKID0005918 PATHARGAMA 4332
2 PATHERGAMA JH3415039005_230723FTO_372306 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_230723FTO_372306 State Bank of India SBIN0002990 PATHARGAMA 5928
4 PATHERGAMA JH3415039005_230723FTO_372306 State Bank of India SBIN0009344 BARAMASIA 1368
5 PATHERGAMA JH3415039005_230723FTO_372306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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