Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_100723FTO_329471
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) 		3415039000NRG24Z100720230464729 10/07/2023 VIJAY MANJHI 3415039WL022083 VIJAY MANJHI 00048 BKID0005918 162 162 Processed 11/07/2023 S9363465 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z100720230464742 10/07/2023 RAMESH GOSWAMI 3415039WL022083 RAMESH GOSWAMI 00048 BKID0005918 162 162 Processed 11/07/2023 S9363465 RAMESH GOSWAMI ()
3 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24Z100720230464487 10/07/2023 SUSHIL KUMAR MANDAL 3415039WL022072 SUSHIL KUMAR MANDAL 00048 BKID0005918 162 162 Processed 11/07/2023 S9363465 SUSHIL KUMAR MANDAL ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z100720230464744 10/07/2023 BIKASH GOUSWAMI 3415039WL022083 BIKASH GOUSWAMI 00176 IDIB000P599 162 162 Processed 11/07/2023 S9363465 BIKASH GOUSWAMI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-001/327
(Boha) 		3415039000NRG24Z100720230464727 10/07/2023 DIWAKAR MANJHI 3415039WL022083 DIWAKAR MANJHI 00415 SBIN0002990 162 162 Processed 11/07/2023 S9363465 DIWAKAR MANJHI ()
6 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24Z100720230464497 10/07/2023 LILU YADAV 3415039WL022072 LILU YADAV 00415 SBIN0002990 162 162 Processed 11/07/2023 S9363465 LILU YADAV ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z100720230464747 10/07/2023 SULEKHA DEVI 3415039WL022083 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 11/07/2023 S9363465 SULEKHA DEVI ()
8 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24Z100720230464489 10/07/2023 ASHOK KUMAR YADAV 3415039WL022072 ASHOK KUMAR YADAV 00415 SBIN0009344 108 108 Processed 11/07/2023 S9363465 ASHOK KUMAR YADAV ()
SubTotal 270 270
9 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24Z100720230464730 10/07/2023 KBUTRI DEVI 3415039WL022083 KBUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 KBUTRI DEVI ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_100723FTO_329471 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_100723FTO_329471 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_100723FTO_329471 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039005_100723FTO_329471 State Bank of India SBIN0009344 BARAMASIA 270
5 PATHERGAMA JH3415039005_100723FTO_329471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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