Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523APB_FTO_79139
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-15-039-005-003/60
(Boha) 		3415039000NRG24Z010520230079283 01/05/2023 BIJLI DEVI 3415039WL003344 BIJLI DEVI 00048 BKID0005918 162 162 Processed 15/05/2023 S38477148 BIJALI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/227
(Boha) 		3415039000NRG24Z010520230079312 01/05/2023 BABLU MANDAL 3415039WL003352 BABLU MANDAL 00048 BKID0005918 189 189 Processed 15/05/2023 S38477148 MR BABLU MANDAL STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/419
(Boha) 		3415039000NRG24Z010520230079296 01/05/2023 MANDODRI DEVI 3415039WL003348 MANDODRI DEVI 00048 BKID0005918 189 189 Processed 15/05/2023 S38477148 MANDODARI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/65
(Boha) 		3415039000NRG24Z010520230079297 01/05/2023 MANSARAM YADAV 3415039WL003348 MANSARAM YADAV 00048 BKID0005918 189 189 Processed 15/05/2023 S38477148 MANSA RAM YADAV BANK OF INDIA(508505)
SubTotal 729 729
5 PATHERGAMA JH-15-039-005-003/491
(Boha) 		3415039000NRG24Z010520230079292 01/05/2023 BIRENDRA KUMAR YADAV 3415039WL003347 BIRENDRA KUMAR YADAV 00176 IDIB000P599 162 162 Processed 15/05/2023 S38477148 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z010520230079300 01/05/2023 SHIVNATH YADAV 3415039WL003349 SHIVNATH YADAV 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24Z010520230079307 01/05/2023 RAMALA DEVI 3415039WL003351 RAMALA DEVI 00415 SBIN0009189 189 189 Processed 15/05/2023 S38477327 MRS RAMALA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24Z010520230079306 01/05/2023 SUBAL MATHO 3415039WL003351 SUBAL MATHO 00415 SBIN0009189 189 189 Processed 15/05/2023 S38477327 MR SUBAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
9 PATHERGAMA JH-15-039-005-001/19
(Boha) 		3415039000NRG24Z010520230079287 01/05/2023 NUTAN DEVI 3415039WL003345 NUTAN DEVI 00415 SBIN0009344 54 54 Processed 15/05/2023 S38477327 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/486
(Boha) 		3415039000NRG24Z010520230079282 01/05/2023 Hemlal Yadav 3415039WL003344 Hemlal Yadav 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477148 MR HEMLALYADAV YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z010520230079301 01/05/2023 Sugan Yadave 3415039WL003349 Sugan Yadave 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477148 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/71
(Boha) 		3415039000NRG24Z010520230079293 01/05/2023 VIDESI MANDAL 3415039WL003347 VIDESI MANDAL 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24Z010520230079289 01/05/2023 DEEPAK MANDAL 3415039WL003346 DEEPAK MANDAL 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR DIPU MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z010520230079315 01/05/2023 BINDU DEVI 3415039WL003353 BINDU DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MISS VINDO DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-005/204
(Boha) 		3415039000NRG24Z010520230079303 01/05/2023 DROPADI DEVI 3415039WL003350 DROPADI DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR BHULAN YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-005/227
(Boha) 		3415039000NRG24Z010520230079313 01/05/2023 PRIYANKA DEVI 3415039WL003352 PRIYANKA DEVI 00415 SBIN0009344 189 189 Processed 15/05/2023 S38477327 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
17 PATHERGAMA JH-15-039-005-001/19
(Boha) 		3415039000NRG24Z010520230079286 01/05/2023 RAMDEV YADAV 3415039WL003345 RAMDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. RAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010523APB_FTO_79139 BANK OF INDIA BKID0005918 PATHARGAMA 729
2 PATHERGAMA JH3415039005_010523APB_FTO_79139 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_010523APB_FTO_79139 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039005_010523APB_FTO_79139 State Bank of India SBIN0009189 PARASPANI 378
5 PATHERGAMA JH3415039005_010523APB_FTO_79139 State Bank of India SBIN0009344 BARAMASIA 1215
6 PATHERGAMA JH3415039005_010523APB_FTO_79139 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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