Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_110423FTO_10455
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) 		3415039000NRG24110420230002144 11/04/2023 VIJAY MANJHI 3415039WL000094 VIJAY MANJHI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477279193 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24110420230003267 11/04/2023 UPENDR SAH 3415039WL000146 UPENDR SAH 00048 BKID0005918 1530 1530 Processed 12/05/2023 1477279192 UPENDR SAH ()
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24110420230002158 11/04/2023 RAMESH GOSWAMI 3415039WL000094 RAMESH GOSWAMI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477279190 RAMESH GOSWAMI ()
4 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24110420230003209 11/04/2023 SEMLATA DEVI 3415039WL000143 SEMLATA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477279191 SEMLATA DEVI ()
SubTotal 5634 5634
5 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24110420230003201 11/04/2023 GANESH YADAV 3415039WL000143 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477279188 GANESH YADAV ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-003/109
(Boha) 		3415039000NRG24110420230002148 11/04/2023 CHAMPA DEVI 3415039WL000094 CHAMPA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477279187 MS CHAMPA DEVI ()
7 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24110420230002171 11/04/2023 LILU YADAV 3415039WL000094 LILU YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477279185 LILU NANDAN YADAV ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24110420230003274 11/04/2023 SHARDA KUMARI 3415039WL000146 SHARDA KUMARI 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1477279194 MRS SHARDA KUMARI ()
9 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24110420230002164 11/04/2023 SULEKHA DEVI 3415039WL000094 SULEKHA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1477279186 MRS SULEKHA DEVI ()
SubTotal 2898 2898
10 PATHERGAMA JH-15-039-005-003/502
(Boha) 		3415039000NRG24110420230002165 11/04/2023 SHANKAR MANDAL 3415039WL000094 SHANKAR MANDAL 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477279189 SHANKAR MANDAL ()
SubTotal 1368 1368
Total 14004 14004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_110423FTO_10455 BANK OF INDIA BKID0005918 PATHARGAMA 5634
2 PATHERGAMA JH3415039005_110423FTO_10455 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_110423FTO_10455 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039005_110423FTO_10455 State Bank of India SBIN0009344 BARAMASIA 2898
5 PATHERGAMA JH3415039005_110423FTO_10455 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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