Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_260823FTO_483929
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-15-039-005-003/392
(Boha) 		3415039000NRG24Z260820230725872 26/08/2023 GANESH SAH 3415039WL038216 GANESH SAH 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 GANESH SAH ()
2 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24Z220820230706310 26/08/2023 SUSHIL KUMAR MANDAL 3415039WL036806 SUSHIL KUMAR MANDAL 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 SUSHIL KUMAR MANDAL ()
3 PATHERGAMA JH-15-039-005-007/52
(Boha) 		3415039000NRG24Z260820230728211 26/08/2023 KULESH YADAV 3415039WL038390 KULESH YADAV 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 KULESH YADAV ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24Z230820230712505 26/08/2023 ASHA DEVI 3415039WL037282 ASHA DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 ASHA DEVI ()
5 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24Z230820230712506 26/08/2023 MINA DEVI 3415039WL037282 MINA DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 MINA DEVI ()
6 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24Z230820230712509 26/08/2023 CHANDREDEV THAKUR 3415039WL037282 CHANDREDEV THAKUR 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 CHANDREDEV THAKUR ()
7 PATHERGAMA JH-15-039-005-003/64
(Boha) 		3415039000NRG24Z260820230725878 26/08/2023 RAJESH KR. MANDAL 3415039WL038216 RAJESH KR. MANDAL 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 RAJESH KR. MANDAL ()
8 PATHERGAMA JH-15-039-005-007/59
(Boha) 		3415039000NRG24Z260820230728217 26/08/2023 BHUTANI DEVI 3415039WL038390 BHUTANI DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 BHUTANI DEVI ()
SubTotal 810 810
9 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24Z260820230725069 26/08/2023 KARTIK MATHO 3415039WL038138 KARTIK MATHO 00415 SBIN0009189 108 108 Processed 27/08/2023 S29337288 KARTIK MATHO ()
SubTotal 108 108
10 PATHERGAMA JH-15-039-005-003/101
(Boha) 		3415039000NRG24Z260820230725867 26/08/2023 VINOD MANDAL 3415039WL038216 VINOD MANDAL 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 VINOD MANDAL ()
11 PATHERGAMA JH-15-039-005-003/512
(Boha) 		3415039000NRG24Z220820230706312 26/08/2023 ASHOK KUMAR YADAV 3415039WL036806 ASHOK KUMAR YADAV 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 ASHOK KUMAR YADAV ()
12 PATHERGAMA JH-15-039-005-003/515
(Boha) 		3415039000NRG24Z220820230706313 26/08/2023 KALPANA DEVI 3415039WL036806 KALPANA DEVI 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 KALPANA DEVI ()
13 PATHERGAMA JH-15-039-005-003/521
(Boha) 		3415039000NRG24Z220820230706316 26/08/2023 PINKI KUMARI 3415039WL036806 PINKI KUMARI 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 PINKI KUMARI ()
14 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24Z220820230706318 26/08/2023 Purani devi 3415039WL036806 Purani devi 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Purani devi ()
SubTotal 810 810
15 PATHERGAMA JH-15-039-005-003/78
(Boha) 		3415039000NRG24Z260820230725880 26/08/2023 DILIP KUMAR MANDAL 3415039WL038216 DILIP KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337288 DILIP KUMAR MANDAL ()
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_260823FTO_483929 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_260823FTO_483929 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039005_260823FTO_483929 State Bank of India SBIN0009189 PARASPANI 108
4 PATHERGAMA JH3415039005_260823FTO_483929 State Bank of India SBIN0009344 BARAMASIA 810
5 PATHERGAMA JH3415039005_260823FTO_483929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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