Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_180523APB_FTO_138058
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-15-039-005-003/22
(Boha) 		3415039000NRG24Z180520230143330 18/05/2023 PINKI DEVI 3415039WL006066 PINKI DEVI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24Z180520230143333 18/05/2023 KUNTI KUMARI 3415039WL006066 KUNTI KUMARI 00415 SBIN0009189 162 162 Processed 20/05/2023 S28035949 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24Z180520230143329 18/05/2023 MANTU SAH 3415039WL006066 MANTU SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR MANTU SAH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24Z180520230143332 18/05/2023 CHETNAYA SAH 3415039WL006066 CHETNAYA SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR CHATAN SAH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24Z180520230143334 18/05/2023 PODDIM DEVI 3415039WL006066 PODDIM DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24Z180520230143335 18/05/2023 ROHIT SAH 3415039WL006066 ROHIT SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR ROHIT SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24Z180520230143336 18/05/2023 PREMWATI DEVI 3415039WL006066 PREMWATI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24Z180520230143337 18/05/2023 PATWARI TUDU 3415039WL006066 PATWARI TUDU 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR PATWARI TUDU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24Z180520230143338 18/05/2023 SUBHASH TUDU 3415039WL006066 SUBHASH TUDU 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24Z180520230143339 18/05/2023 BABY DEVI 3415039WL006066 BABY DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z180520230143340 18/05/2023 SRI KRISHN SAH 3415039WL006066 SRI KRISHN SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 KRISHNA SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24Z180520230143341 18/05/2023 MINA SOREN 3415039WL006066 MINA SOREN 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MISS MINA SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24Z180520230143342 18/05/2023 MUNNI KUMARI 3415039WL006066 MUNNI KUMARI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_180523APB_FTO_138058 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039005_180523APB_FTO_138058 State Bank of India SBIN0009189 PARASPANI 162
3 PATHERGAMA JH3415039005_180523APB_FTO_138058 State Bank of India SBIN0009344 BARAMASIA 1782

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