Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_280623FTO_288596
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) 		3415039000NRG24Z280620230393047 28/06/2023 URMILA DEVI 3415039WL018744 URMILA DEVI 00048 BKID0005918 162 162 Processed 03/07/2023 S43085098 URMILA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24Z280620230393065 28/06/2023 GANESH YADAV 3415039WL018744 GANESH YADAV 00176 IDIB000P599 162 162 Processed 03/07/2023 S43085098 GANESH YADAV ()
3 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24Z280620230393070 28/06/2023 GUNADHAR YADAV 3415039WL018744 GUNADHAR YADAV 00176 IDIB000P599 162 162 Processed 03/07/2023 S43085098 GUNADHAR YADAV ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24Z280620230393058 28/06/2023 SHARDA KUMARI 3415039WL018744 SHARDA KUMARI 00415 SBIN0009344 135 135 Processed 03/07/2023 S43085098 SHARDA KUMARI ()
5 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24Z280620230389045 28/06/2023 Purani devi 3415039WL018539 Purani devi 00415 SBIN0009344 162 162 Processed 03/07/2023 S43085098 Purani devi ()
6 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24Z280620230393152 28/06/2023 Purani devi 3415039WL018745 Purani devi 00415 SBIN0009344 162 162 Processed 03/07/2023 S43085098 Purani devi ()
7 PATHERGAMA JH-15-039-005-007/105
(Boha) 		3415039000NRG24Z280620230393163 28/06/2023 DULARI DEVI 3415039WL018745 DULARI DEVI 00415 SBIN0009344 135 135 Processed 03/07/2023 S43085098 DULARI DEVI ()
SubTotal 594 594
8 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24Z280620230393159 28/06/2023 SANJAY KUMAR 3415039WL018745 SANJAY KUMAR 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43085098 SANJAY KUMAR ()
SubTotal 135 135
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_280623FTO_288596 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_280623FTO_288596 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_280623FTO_288596 State Bank of India SBIN0009344 BARAMASIA 594
4 PATHERGAMA JH3415039005_280623FTO_288596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 135

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