Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_110423APB_FTO_10981
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-15-039-005-003/159
(Boha) 		3415039000NRG24Z110420230004319 11/04/2023 KALESHWAR YADAV 3415039WL000214 KALESHWAR YADAV 00048 BKID0005918 162 162 Processed 12/04/2023 S21497771 KALESHWAR YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z110420230004324 11/04/2023 SUBHADRA DEVI 3415039WL000214 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 12/04/2023 S21497771 SUBHADRA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z110420230004301 11/04/2023 LAKSHMAN KUMAR SAH 3415039WL000213 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 12/04/2023 S21497771 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-003/340
(Boha) 		3415039000NRG24Z110420230004320 11/04/2023 GHANSHYAM YADAV 3415039WL000214 GHANSHYAM YADAV 00415 SBIN0002990 162 162 Processed 12/04/2023 S21497771 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24Z110420230004327 11/04/2023 UTTRA DEVI 3415039WL000214 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 12/04/2023 S21497771 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z110420230004300 11/04/2023 YASHWANT KUMAR 3415039WL000213 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 12/04/2023 S21497771 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z110420230004302 11/04/2023 NAGENDRA SAH 3415039WL000213 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 12/04/2023 S21497771 NAGENDRA SAH HDFC BANK LTD(607152)
8 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z110420230004304 11/04/2023 GUNJAN DEVI 3415039WL000213 GUNJAN DEVI 00415 SBIN0009189 162 162 Processed 12/04/2023 S21497771 SURENDRA MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z110420230004303 11/04/2023 SURENDAR MANDAL 3415039WL000213 SURENDAR MANDAL 00415 SBIN0009189 162 162 Processed 12/04/2023 S21497771 SURENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
10 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24Z110420230004317 11/04/2023 YOGENDRA GOSWAMI 3415039WL000214 YOGENDRA GOSWAMI 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24Z110420230004318 11/04/2023 HULASH YADAV 3415039WL000214 HULASH YADAV 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MR HULASH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24Z110420230004321 11/04/2023 URMILA DEVI 3415039WL000214 URMILA DEVI 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z110420230004323 11/04/2023 LAKHI DEVI 3415039WL000214 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24Z110420230004325 11/04/2023 SAGER MANJHI 3415039WL000214 SAGER MANJHI 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24Z110420230004326 11/04/2023 VINAY KR.DATT 3415039WL000214 VINAY KR.DATT 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 VINAY DUTT STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24Z110420230004328 11/04/2023 ASHA DEVI 3415039WL000214 ASHA DEVI 00415 SBIN0009344 162 162 Processed 12/04/2023 S21497771 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
17 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z110420230004322 11/04/2023 SHUBHASH YADAV 3415039WL000214 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_110423APB_FTO_10981 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_110423APB_FTO_10981 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039005_110423APB_FTO_10981 State Bank of India SBIN0009189 PARASPANI 648
4 PATHERGAMA JH3415039005_110423APB_FTO_10981 State Bank of India SBIN0009344 BARAMASIA 1134
5 PATHERGAMA JH3415039005_110423APB_FTO_10981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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