Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_040923FTO_512989
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-15-039-005-002/118
(Boha) 		3415039000NRG24Z040920230767265 04/09/2023 INDU KUMARI 3415039WL041121 INDU KUMARI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 INDU KUMARI ()
2 PATHERGAMA JH-15-039-005-002/118
(Boha) 		3415039000NRG24Z040920230767266 04/09/2023 INDU KUMARI 3415039WL041121 INDU KUMARI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 INDU KUMARI ()
3 PATHERGAMA JH-15-039-005-002/27
(Boha) 		3415039000NRG24Z040920230767005 04/09/2023 PRMA DEVI 3415039WL041100 PRMA DEVI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 PRMA DEVI ()
4 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z040920230767314 04/09/2023 MANOJ YADAV 3415039WL041123 MANOJ YADAV 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 MANOJ YADAV ()
5 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z040920230767315 04/09/2023 MANOJ YADAV 3415039WL041123 MANOJ YADAV 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 MANOJ YADAV ()
6 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z040920230767294 04/09/2023 RINKU DEVI 3415039WL041122 RINKU DEVI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 RINKU DEVI ()
7 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24Z040920230767295 04/09/2023 RINKU DEVI 3415039WL041122 RINKU DEVI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 RINKU DEVI ()
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24Z040920230767013 04/09/2023 ASHA DEVI 3415039WL041101 ASHA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 ASHA DEVI ()
9 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24Z040920230767014 04/09/2023 MINA DEVI 3415039WL041101 MINA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 MINA DEVI ()
10 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24Z040920230767267 04/09/2023 ALOKA DEVI 3415039WL041121 ALOKA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 ALOKA DEVI ()
11 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24Z040920230767268 04/09/2023 ALOKA DEVI 3415039WL041121 ALOKA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 ALOKA DEVI ()
12 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24Z040920230767022 04/09/2023 CHANDREDEV THAKUR 3415039WL041102 CHANDREDEV THAKUR 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 CHANDREDEV THAKUR ()
SubTotal 810 810
13 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24Z040920230764493 04/09/2023 KARTIK MATHO 3415039WL040923 KARTIK MATHO 00415 SBIN0009189 162 162 Processed 05/09/2023 S14175090 KARTIK MATHO ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-005-008/522
(Boha) 		3415039000NRG24Z040920230767347 04/09/2023 PRAMOD KUMAR MAHTO 3415039WL041124 PRAMOD KUMAR MAHTO 00415 SBIN0009344 162 162 Processed 05/09/2023 S14175090 PRAMOD KUMAR MAHTO ()
SubTotal 162 162
15 PATHERGAMA JH-15-039-005-003/78
(Boha) 		3415039000NRG24Z040920230764669 04/09/2023 DILIP KUMAR MANDAL 3415039WL040941 DILIP KUMAR MANDAL 00695 SBIN0RRVCGB 108 108 Processed 05/09/2023 S14175090 DILIP KUMAR MANDAL ()
16 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24Z040920230766998 04/09/2023 SANJAY KUMAR 3415039WL041099 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 SANJAY KUMAR ()
SubTotal 270 270
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_040923FTO_512989 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039005_040923FTO_512989 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039005_040923FTO_512989 State Bank of India SBIN0009189 PARASPANI 162
4 PATHERGAMA JH3415039005_040923FTO_512989 State Bank of India SBIN0009344 BARAMASIA 162
5 PATHERGAMA JH3415039005_040923FTO_512989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162
6 PATHERGAMA JH3415039005_040923FTO_512989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 108

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