Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_130623FTO_231722
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-15-039-005-003/230
(Boha) 		3415039000NRG24130620230281439 13/06/2023 URMILA DEVI 3415039WL013181 URMILA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778243553 URMILA DEVI ()
2 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24130620230283365 13/06/2023 UPENDR SAH 3415039WL013306 UPENDR SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778243551 UPENDR SAH ()
3 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24130620230281578 13/06/2023 SEMLATA DEVI 3415039WL013185 SEMLATA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778243552 SEMLATA DEVI ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24130620230281443 13/06/2023 NARESH YADAV 3415039WL013181 NARESH YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778243554 NARESH YADAV ()
5 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24130620230281445 13/06/2023 GANESH YADAV 3415039WL013181 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778243555 GANESH YADAV ()
6 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24130620230281447 13/06/2023 JAI PRAKASH YADAV 3415039WL013181 JAI PRAKASH YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778243556 JAI PRAKASH YADAV ()
7 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24130620230281449 13/06/2023 GUNADHAR YADAV 3415039WL013181 GUNADHAR YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778243557 GUNADHAR YADAV ()
SubTotal 5472 5472
8 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24130620230287663 13/06/2023 GITA DEVI 3415039WL013473 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778243558 MRS GITA DEVI ()
9 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24130620230281502 13/06/2023 SHARDA KUMARI 3415039WL013184 SHARDA KUMARI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778243560 MRS SHARDA KUMARI ()
10 PATHERGAMA JH-15-039-005-007/105
(Boha) 		3415039000NRG24130620230281520 13/06/2023 DULARI DEVI 3415039WL013184 DULARI DEVI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778243559 MRS DULARI DEVI ()
SubTotal 4104 4104
11 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24130620230283379 13/06/2023 SANJAY KUMAR 3415039WL013306 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778243561 SANJAY KUMAR ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_130623FTO_231722 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039005_130623FTO_231722 Indian Bank IDIB000P599 Pathergama 5472
3 PATHERGAMA JH3415039005_130623FTO_231722 State Bank of India SBIN0009344 BARAMASIA 4104
4 PATHERGAMA JH3415039005_130623FTO_231722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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