Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_230723FTO_372312
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) 		3415039000NRG24Z200720230526555 23/07/2023 VIJAY MANJHI 3415039WL025372 VIJAY MANJHI 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039000NRG24Z230720230543873 23/07/2023 URMILA DEVI 3415039WL026486 URMILA DEVI 00048 BKID0005918 189 189 Processed 29/07/2023 S57242389 URMILA DEVI ()
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z200720230526568 23/07/2023 RAMESH GOSWAMI 3415039WL025372 RAMESH GOSWAMI 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 RAMESH GOSWAMI ()
SubTotal 513 513
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z200720230526570 23/07/2023 BIKASH GOUSWAMI 3415039WL025372 BIKASH GOUSWAMI 00176 IDIB000P599 162 162 Processed 29/07/2023 S57242389 BIKASH GOUSWAMI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-001/327
(Boha) 		3415039000NRG24Z200720230526552 23/07/2023 DIWAKAR MANJHI 3415039WL025372 DIWAKAR MANJHI 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 DIWAKAR MANJHI ()
6 PATHERGAMA JH-15-039-005-003/151
(Boha) 		3415039005NRG24Z210720230529042 23/07/2023 SONIYA DEVI 3415039005WL025564 SONIYA DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 SONIYA DEVI ()
7 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24Z230720230543913 23/07/2023 MIRA DEVI 3415039WL026487 MIRA DEVI 00415 SBIN0002990 189 189 Processed 29/07/2023 S57242389 MIRA DEVI ()
8 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z230720230543886 23/07/2023 Pintu Kumar Mandal 3415039WL026486 Pintu Kumar Mandal 00415 SBIN0002990 189 189 Processed 29/07/2023 S57242389 Pintu Kumar Mandal ()
SubTotal 702 702
9 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z200720230526573 23/07/2023 SULEKHA DEVI 3415039WL025372 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 29/07/2023 S57242389 SULEKHA DEVI ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24Z200720230526556 23/07/2023 KBUTRI DEVI 3415039WL025372 KBUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 KBUTRI DEVI ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_230723FTO_372312 BANK OF INDIA BKID0005918 PATHARGAMA 513
2 PATHERGAMA JH3415039005_230723FTO_372312 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_230723FTO_372312 State Bank of India SBIN0002990 PATHARGAMA 702
4 PATHERGAMA JH3415039005_230723FTO_372312 State Bank of India SBIN0009344 BARAMASIA 162
5 PATHERGAMA JH3415039005_230723FTO_372312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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