Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_160823FTO_446923
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-15-039-005-003/459
(Boha) 		3415039000NRG24Z100820230641112 16/08/2023 VISHAL GOSWAMI 3415039WL032463 VISHAL GOSWAMI 00048 BKID0005918 162 162 Processed 17/08/2023 S37682106 VISHAL GOSWAMI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z100820230641111 16/08/2023 BIKASH GOUSWAMI 3415039WL032463 BIKASH GOUSWAMI 00176 IDIB000P599 108 108 Processed 17/08/2023 S37682106 BIKASH GOUSWAMI ()
SubTotal 108 108
3 PATHERGAMA JH-15-039-005-003/337
(Boha) 		3415039000NRG24Z100820230641110 16/08/2023 NIRANJAN MANJHI 3415039WL032463 NIRANJAN MANJHI 00415 SBIN0002990 162 162 Processed 17/08/2023 S37682106 NIRANJAN MANJHI ()
4 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24Z100820230641014 16/08/2023 LILU YADAV 3415039WL032458 LILU YADAV 00415 SBIN0002990 135 135 Processed 17/08/2023 S37682106 LILU YADAV ()
SubTotal 297 297
5 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z100820230641115 16/08/2023 SULEKHA DEVI 3415039WL032463 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 17/08/2023 S37682106 SULEKHA DEVI ()
6 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24Z100820230641003 16/08/2023 ASHOK KUMAR YADAV 3415039WL032458 ASHOK KUMAR YADAV 00415 SBIN0009344 135 135 Processed 17/08/2023 S37682106 ASHOK KUMAR YADAV ()
7 PATHERGAMA JH-15-039-005-003/515
(Boha) 		3415039000NRG24Z100820230641004 16/08/2023 KALPANA DEVI 3415039WL032458 KALPANA DEVI 00415 SBIN0009344 135 135 Processed 17/08/2023 S37682106 KALPANA DEVI ()
8 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z100820230641010 16/08/2023 KRISHN MANDAL 3415039WL032458 KRISHN MANDAL 00415 SBIN0009344 135 135 Processed 17/08/2023 S37682106 KRISHN MANDAL ()
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_160823FTO_446923 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_160823FTO_446923 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039005_160823FTO_446923 State Bank of India SBIN0002990 PATHARGAMA 297
4 PATHERGAMA JH3415039005_160823FTO_446923 State Bank of India SBIN0009344 BARAMASIA 567

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