Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_020823APB_FTO_402359
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-15-039-005-002/21
(Boha) 		3415039000NRG24020820230600203 02/08/2023 CHANJCHLA DEVI 3415039WL029880 CHANJCHLA DEVI 00048 BKID0005918 684 684 Processed 20/09/2023 5775100309 CHANCHALA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-002/3
(Boha) 		3415039000NRG24020820230600204 02/08/2023 GUNJAN DEVI 3415039WL029880 GUNJAN DEVI 00048 BKID0005918 684 684 Processed 20/09/2023 5775100310 GUNJAN DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24020820230599337 02/08/2023 SAVITRI DEVI 3415039WL029826 SAVITRI DEVI 00048 BKID0005918 684 684 Processed 20/09/2023 5775100308 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 PATHERGAMA JH-15-039-005-002/10
(Boha) 		3415039000NRG24020820230600202 02/08/2023 REKHA DEVI 3415039WL029880 REKHA DEVI 00415 SBIN0002990 684 684 Processed 20/09/2023 5775100307 MS REKHA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24020820230600205 02/08/2023 LAXMI DEVI 3415039WL029880 LAXMI DEVI 00415 SBIN0002990 684 684 Processed 20/09/2023 5775100305 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-008/360
(Boha) 		3415039000NRG24020820230600207 02/08/2023 SANJO DEVI 3415039WL029880 SANJO DEVI 00415 SBIN0009189 684 684 Processed 20/09/2023 5775100302 MRS SANJO DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/46
(Boha) 		3415039000NRG24020820230600215 02/08/2023 SUSHILA DEVI 3415039WL029881 SUSHILA DEVI 00415 SBIN0009189 684 684 Processed 20/09/2023 5775100304 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24020820230600216 02/08/2023 NILAM DEVI 3415039WL029881 NILAM DEVI 00415 SBIN0009189 684 684 Processed 20/09/2023 5775100306 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
9 PATHERGAMA JH-15-039-005-008/112
(Boha) 		3415039000NRG24020820230600214 02/08/2023 VIKESH MANDAL 3415039WL029881 VIKESH MANDAL 00415 SBIN0009344 684 684 Processed 20/09/2023 5775100301 MR VIKASH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-008/165
(Boha) 		3415039000NRG24020820230600206 02/08/2023 MUNI DEVI 3415039WL029880 MUNI DEVI 00415 SBIN0009344 684 684 Processed 20/09/2023 5775100303 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_020823APB_FTO_402359 BANK OF INDIA BKID0005918 PATHARGAMA 2052
2 PATHERGAMA JH3415039005_020823APB_FTO_402359 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039005_020823APB_FTO_402359 State Bank of India SBIN0009189 PARASPANI 2052
4 PATHERGAMA JH3415039005_020823APB_FTO_402359 State Bank of India SBIN0009344 BARAMASIA 1368

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