Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_061223APB_FTO_799845
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-15-039-005-003/324
(Boha) 		3415039000NRG24Z061220231033497 06/12/2023 ANITA DEVI 3415039WL058841 ANITA DEVI 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 ANITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/167
(Boha) 		3415039000NRG24Z061220231033476 06/12/2023 KALAWATI DEVI 3415039WL058836 KALAWATI DEVI 00048 BKID0005918 135 135 Processed 07/12/2023 S97172732 KALAWATI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-005/231
(Boha) 		3415039000NRG24Z061220231033479 06/12/2023 KISHOR MANDAL 3415039WL058836 KISHOR MANDAL 00048 BKID0005918 135 135 Processed 07/12/2023 S97172732 KISHOR MANDAL BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z061220231033482 06/12/2023 NIRANJAN MIRDHA 3415039WL058836 NIRANJAN MIRDHA 00048 BKID0005918 135 135 Processed 07/12/2023 S97172732 NIRANJAN MIRDHA BANK OF INDIA(508505)
SubTotal 567 567
5 PATHERGAMA JH-15-039-005-003/520
(Boha) 		3415039000NRG24Z051220231031357 06/12/2023 KHIROD MANDAL 3415039WL058710 KHIROD MANDAL 00078 CNRB0004325 162 162 Processed 07/12/2023 S97172732 KHIROD MANDAL CANARA BANK(508532)
SubTotal 162 162
6 PATHERGAMA JH-15-039-005-001/17
(Boha) 		3415039000NRG24Z061220231033470 06/12/2023 GUNADHER MANDAL 3415039WL058836 GUNADHER MANDAL 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR GUNADHAR MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-005/103
(Boha) 		3415039000NRG24Z061220231033472 06/12/2023 SATTAR ANSARI 3415039WL058836 SATTAR ANSARI 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-005/124
(Boha) 		3415039000NRG24Z061220231033473 06/12/2023 ARVIND KUMAR MANDAL 3415039WL058836 ARVIND KUMAR MANDAL 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 Mr. ARBIND KUMAR MANDAL INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-005-005/178
(Boha) 		3415039000NRG24Z061220231033477 06/12/2023 ANUT BAURI 3415039WL058836 ANUT BAURI 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR ANTU BAURI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-005/215
(Boha) 		3415039000NRG24Z061220231033478 06/12/2023 RINKU KUMAR MISHRA 3415039WL058836 RINKU KUMAR MISHRA 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MS MALA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-005/232
(Boha) 		3415039000NRG24Z061220231033480 06/12/2023 MUKESH KUMAR MISHRA 3415039WL058836 MUKESH KUMAR MISHRA 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-005/452
(Boha) 		3415039000NRG24Z061220231033484 06/12/2023 RAM VILASH RAY 3415039WL058836 RAM VILASH RAY 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR RAM VILASH RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-005/51
(Boha) 		3415039000NRG24Z061220231033486 06/12/2023 MUNILAL HANSDA 3415039WL058836 MUNILAL HANSDA 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 MR MUNILAL HANSDA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-005/80
(Boha) 		3415039000NRG24Z061220231033487 06/12/2023 JITENDRA YADAV 3415039WL058836 JITENDRA YADAV 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 Jitendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24Z051220231031359 06/12/2023 UTTRA DEVI 3415039WL058710 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1377 1377
16 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z061220231033474 06/12/2023 JATAN TUDU 3415039WL058836 JATAN TUDU 00415 SBIN0009344 135 135 Processed 07/12/2023 S97172732 MR JATAN TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z061220231033475 06/12/2023 SHRI MATI BESRA 3415039WL058836 SHRI MATI BESRA 00415 SBIN0009344 135 135 Processed 07/12/2023 S97172732 MR BETKA TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-005/451
(Boha) 		3415039000NRG24Z061220231033483 06/12/2023 RINKU KUMAR MANDAL 3415039WL058836 RINKU KUMAR MANDAL 00415 SBIN0009344 135 135 Processed 07/12/2023 S97172732 MR RINKU KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 405 405
19 PATHERGAMA JH-15-039-005-005/353
(Boha) 		3415039000NRG24Z061220231033481 06/12/2023 PRITI DEVI 3415039WL058836 PRITI DEVI 00415 SBIN0009810 135 135 Processed 07/12/2023 S97172732 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
20 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z051220231031356 06/12/2023 Kartik Kumar Mandal 3415039WL058710 Kartik Kumar Mandal 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 PATHERGAMA JH-15-039-005-003/506
(Boha) 		3415039000NRG24Z061220231033471 06/12/2023 RUPA SHREE 3415039WL058836 RUPA SHREE 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mrs. RUPA SHREE VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_061223APB_FTO_799845 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039005_061223APB_FTO_799845 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039005_061223APB_FTO_799845 State Bank of India SBIN0002990 PATHARGAMA 1377
4 PATHERGAMA JH3415039005_061223APB_FTO_799845 State Bank of India SBIN0009344 BARAMASIA 405
5 PATHERGAMA JH3415039005_061223APB_FTO_799845 State Bank of India SBIN0009810 GANGWARA 135
6 PATHERGAMA JH3415039005_061223APB_FTO_799845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039005_061223APB_FTO_799845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 135

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