Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250823APB_FTO_477211
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-15-039-005-002/106
(Boha) 		3415039000NRG24230820230712496 25/08/2023 SHANTI DEVI 3415039WL037282 SHANTI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810549159 SHANTI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24220820230706294 25/08/2023 AMRESH KUMAR YADAV 3415039WL036806 AMRESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810549160 AMRESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24230820230712499 25/08/2023 LILAWATI DEVI 3415039WL037282 LILAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810549152 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/48
(Boha) 		3415039000NRG24220820230706293 25/08/2023 UMAKANT YADAV 3415039WL036806 UMAKANT YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810549153 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-005-003/41
(Boha) 		3415039000NRG24220820230706291 25/08/2023 VIBHISHAN YADAV 3415039WL036806 VIBHISHAN YADAV 00415 SBIN0003226 1368 1368 Processed 22/09/2023 5810549161 MR BIBHISHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-002/83
(Boha) 		3415039000NRG24230820230712503 25/08/2023 SHYAM SUNDAR THAKUR 3415039WL037282 SHYAM SUNDAR THAKUR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810549150 SHYAM SUNDAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-002/31
(Boha) 		3415039000NRG24230820230712500 25/08/2023 SURENDRE YADAV 3415039WL037282 SURENDRE YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549149 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24230820230712502 25/08/2023 JYANTI DEVI 3415039WL037282 JYANTI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549156 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/43
(Boha) 		3415039000NRG24220820230706292 25/08/2023 CHINTA YADAV 3415039WL036806 CHINTA YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549154 MR CHINTA YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/495
(Boha) 		3415039000NRG24220820230706296 25/08/2023 ARUN YADAV 3415039WL036806 ARUN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549155 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24220820230706299 25/08/2023 JANARDHAN YADAV 3415039WL036806 JANARDHAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549157 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24220820230706300 25/08/2023 LAKHI YADAV 3415039WL036806 LAKHI YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549162 MR LAKHI YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24220820230706304 25/08/2023 TEJNARAYAN YADAV 3415039WL036806 TEJNARAYAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549158 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/93
(Boha) 		3415039000NRG24220820230706305 25/08/2023 BINOD YADAV 3415039WL036806 BINOD YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810549148 BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24220820230706302 25/08/2023 HARIHER YADAV 3415039WL036806 HARIHER YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810549151 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250823APB_FTO_477211 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_250823APB_FTO_477211 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039005_250823APB_FTO_477211 State Bank of India SBIN0003226 POREYAHAT 1368
4 PATHERGAMA JH3415039005_250823APB_FTO_477211 State Bank of India SBIN0009189 PARASPANI 1368
5 PATHERGAMA JH3415039005_250823APB_FTO_477211 State Bank of India SBIN0009344 BARAMASIA 10944
6 PATHERGAMA JH3415039005_250823APB_FTO_477211 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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