Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_160923FTO_557802
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) 		3415039000NRG24160920230812899 16/09/2023 INDU KUMARI 3415039WL044597 INDU KUMARI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340984971 INDU KUMARI ()
2 PATHERGAMA JH-15-039-005-002/27
(Boha) 		3415039000NRG24160920230812965 16/09/2023 PRMA DEVI 3415039WL044604 PRMA DEVI 00048 BKID0005918 456 456 Processed 10/11/2023 7340984974 PRMA DEVI ()
3 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24160920230812973 16/09/2023 MANOJ YADAV 3415039WL044604 MANOJ YADAV 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340984973 MANOJ YADAV ()
4 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24160920230812951 16/09/2023 RINKU DEVI 3415039WL044602 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340984972 RINKU DEVI ()
SubTotal 4560 4560
5 PATHERGAMA JH-15-039-005-003/520
(Boha) 		3415039000NRG24160920230813475 16/09/2023 KHIROD MANDAL 3415039WL044638 KHIROD MANDAL 00078 CNRB0004325 1140 1140 Processed 10/11/2023 7340984975 KHIROD MANDAL ()
SubTotal 1140 1140
6 PATHERGAMA JH-15-039-005-003/180
(Boha) 		3415039000NRG24160920230813001 16/09/2023 BHAVESH YADAV 3415039WL044606 BHAVESH YADAV 00176 IDIB000P598 1368 1368 Processed 10/11/2023 7340984976 BHAVESH YADAV ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24160920230812964 16/09/2023 ASHA DEVI 3415039WL044604 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340984979 MRS ASHA DEVI ()
8 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24160920230812966 16/09/2023 MINA DEVI 3415039WL044604 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340984981 MRS MINA DEVI ()
9 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24160920230812900 16/09/2023 ALOKA DEVI 3415039WL044597 ALOKA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340984980 MRS ALOKHA DEVI ()
10 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24160920230812969 16/09/2023 CHANDREDEV THAKUR 3415039WL044604 CHANDREDEV THAKUR 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340984977 MR CHANDRADEV THAKUR ()
11 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24160920230813462 16/09/2023 UMAKANT MANDAL 3415039WL044638 UMAKANT MANDAL 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340984978 MS RITA DEVI ()
SubTotal 6612 6612
12 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24160920230813510 16/09/2023 SHARDA KUMARI 3415039WL044639 SHARDA KUMARI 00415 SBIN0009344 1368 1368 Processed 10/11/2023 7340984982 MRS SHARDA KUMARI ()
SubTotal 1368 1368
Total 15048 15048

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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_557802 BANK OF INDIA BKID0005918 PATHARGAMA 4560
2 PATHERGAMA JH3415039005_160923FTO_557802 Canara Bank CNRB0004325 Godda 1140
3 PATHERGAMA JH3415039005_160923FTO_557802 Indian Bank IDIB000P598 Pathara 1368
4 PATHERGAMA JH3415039005_160923FTO_557802 State Bank of India SBIN0002990 PATHARGAMA 6612
5 PATHERGAMA JH3415039005_160923FTO_557802 State Bank of India SBIN0009344 BARAMASIA 1368

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