Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_140224APB_FTO_936125
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-15-039-005-002/3
(Boha) 		3415039000NRG24Z140220241218115 14/02/2024 GUNJAN DEVI 3415039WL069587 GUNJAN DEVI 00048 BKID0005918 162 162 Processed 15/02/2024 S71618193 GUNJAN DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-002/88
(Boha) 		3415039000NRG24Z140220241218119 14/02/2024 KAVITA DEVI 3415039WL069587 KAVITA DEVI 00048 BKID0005918 162 162 Processed 15/02/2024 S71618193 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24Z130220241215410 14/02/2024 AMRESH KUMAR YADAV 3415039WL069438 AMRESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 15/02/2024 S71618193 AMRESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24Z140220241218117 14/02/2024 PRITI DEVI 3415039WL069587 PRITI DEVI 00176 IDIB000P599 162 162 Processed 15/02/2024 S71618193 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-002/107
(Boha) 		3415039000NRG24Z140220241218103 14/02/2024 SONI DEVI 3415039WL069586 SONI DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 SONI DEVI UCO BANK(607066)
6 PATHERGAMA JH-15-039-005-002/109
(Boha) 		3415039000NRG24Z140220241218104 14/02/2024 RANJANA DEVI 3415039WL069586 RANJANA DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24Z140220241218114 14/02/2024 MEERA DVI 3415039WL069587 MEERA DVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS MEERA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24Z140220241218105 14/02/2024 KIRAN DEVI 3415039WL069586 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24Z140220241218106 14/02/2024 LAXMI DEVI 3415039WL069586 LAXMI DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-002/5
(Boha) 		3415039000NRG24Z140220241218116 14/02/2024 KUSUM RANI DEVI 3415039WL069587 KUSUM RANI DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS KUSUM RANI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-002/68
(Boha) 		3415039000NRG24Z140220241218107 14/02/2024 BIJLI DEVI 3415039WL069586 BIJLI DEVI 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/48
(Boha) 		3415039000NRG24Z120220241212230 14/02/2024 UMAKANT YADAV 3415039WL069300 UMAKANT YADAV 00415 SBIN0002990 162 162 Processed 15/02/2024 S71618193 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
13 PATHERGAMA JH-15-039-005-003/41
(Boha) 		3415039000NRG24Z120220241212229 14/02/2024 VIBHISHAN YADAV 3415039WL069300 VIBHISHAN YADAV 00415 SBIN0003226 162 162 Processed 15/02/2024 S71618193 MR BIBHISHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24Z140220241218118 14/02/2024 JYANTI DEVI 3415039WL069587 JYANTI DEVI 00415 SBIN0009344 162 162 Processed 15/02/2024 S71618193 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/114
(Boha) 		3415039000NRG24Z140220241218122 14/02/2024 HEMANT MANJHI 3415039WL069588 HEMANT MANJHI 00415 SBIN0009344 162 162 Processed 15/02/2024 S71618193 MR HEMANT MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/120
(Boha) 		3415039000NRG24Z140220241218123 14/02/2024 CHIMANT MANJHI 3415039WL069588 CHIMANT MANJHI 00415 SBIN0009344 162 162 Processed 15/02/2024 S71618193 MR CHIMANT MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24Z130220241215411 14/02/2024 DEVKI DEVI 3415039WL069438 DEVKI DEVI 00415 SBIN0009344 162 162 Processed 15/02/2024 S71618193 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24Z120220241212231 14/02/2024 ASHOK KUMAR YADAV 3415039WL069300 ASHOK KUMAR YADAV 00415 SBIN0009344 162 162 Processed 15/02/2024 S71618193 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
19 PATHERGAMA JH-15-039-005-003/558
(Boha) 		3415039000NRG24Z130220241215657 14/02/2024 Elkho Devi 3415039WL069447 Elkho Devi 00666 IDFB0040101 162 162 Processed 15/02/2024 S71618193 Mrs. ELKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_140224APB_FTO_936125 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_140224APB_FTO_936125 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_140224APB_FTO_936125 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039005_140224APB_FTO_936125 State Bank of India SBIN0003226 POREYAHAT 162
5 PATHERGAMA JH3415039005_140224APB_FTO_936125 State Bank of India SBIN0009344 BARAMASIA 810
6 PATHERGAMA JH3415039005_140224APB_FTO_936125 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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