Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070823FTO_415091
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-15-039-005-003/346
(Boha) 		3415039000NRG24070820230623758 07/08/2023 BHAGYAWATI DEVI 3415039WL031373 BHAGYAWATI DEVI 00048 BKID0005918 456 456 Processed 22/09/2023 5808904588 BHAGYAWATI DEVI ()
2 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24040820230611673 07/08/2023 MD. MUKHTAR ANSARI 3415039WL030640 MD. MUKHTAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808904587 MD. MUKHTAR ANSARI ()
3 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24040820230611667 07/08/2023 NIRANJAN MIRDHA 3415039WL030639 NIRANJAN MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808904586 NIRANJAN MIRDHA ()
4 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24070820230623763 07/08/2023 SEMLATA DEVI 3415039WL031373 SEMLATA DEVI 00048 BKID0005918 684 684 Processed 22/09/2023 5808904585 SEMLATA DEVI ()
SubTotal 3876 3876
5 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24070820230623759 07/08/2023 NARESH YADAV 3415039WL031373 NARESH YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808904589 NARESH YADAV ()
6 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24070820230625922 07/08/2023 JAI PRAKASH YADAV 3415039WL031510 JAI PRAKASH YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808904590 JAI PRAKASH YADAV ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24070820230625924 07/08/2023 Pintu Kumar Mandal 3415039WL031510 Pintu Kumar Mandal 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808904591 MR PINTU KUMAR MANDAL ()
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24040820230611668 07/08/2023 LAXMI DEVI 3415039WL030639 LAXMI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808904594 MRS LAKSHMI DEVI ()
9 PATHERGAMA JH-15-039-005-007/121
(Boha) 		3415039000NRG24070820230623761 07/08/2023 Anita kumari 3415039WL031373 Anita kumari 00415 SBIN0009344 456 456 Processed 22/09/2023 5808904593 MRS ANITA KUMARI ()
10 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24070820230623771 07/08/2023 BALIKA DEVI 3415039WL031374 BALIKA DEVI 00415 SBIN0009344 456 456 Processed 22/09/2023 5808904592 MRS BALIKA DEVI ()
SubTotal 2280 2280
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070823FTO_415091 BANK OF INDIA BKID0005918 PATHARGAMA 3876
2 PATHERGAMA JH3415039005_070823FTO_415091 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039005_070823FTO_415091 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039005_070823FTO_415091 State Bank of India SBIN0009344 BARAMASIA 2280

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