Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_190923APB_FTO_565149
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) 		3415039000NRG24180920230816389 19/09/2023 ANITA DEVI 3415039WL044789 ANITA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367857274 ANITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24180920230816403 19/09/2023 KAVITA DEVI 3415039WL044789 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367857273 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24180920230816390 19/09/2023 RITA KUMARI 3415039WL044789 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367857258 MRS RITA KUMARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24180920230816396 19/09/2023 MIRA DEVI 3415039WL044789 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367857266 MS MIRA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24180920230816399 19/09/2023 Pintu Kumar Mandal 3415039WL044789 Pintu Kumar Mandal 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367857264 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24180920230816404 19/09/2023 RAHUL KUMAR DUTTA 3415039WL044789 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367857265 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5472 5472
7 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24180920230816384 19/09/2023 MURARI YADAV 3415039WL044789 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857262 MR MURARI YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24180920230816385 19/09/2023 MANGAN MANDAL 3415039WL044789 MANGAN MANDAL 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857259 MANGAN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24180920230816386 19/09/2023 DEVNARAYAN MANAJHI 3415039WL044789 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857261 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24180920230816388 19/09/2023 ANANTI DEVI 3415039WL044789 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857263 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24180920230816391 19/09/2023 RITA DEVI 3415039WL044789 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857270 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24180920230816392 19/09/2023 PUSHPA DEVI 3415039WL044789 PUSHPA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857268 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24180920230816393 19/09/2023 SHRAWAN YADAV 3415039WL044789 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857272 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24180920230816401 19/09/2023 RITA DEVI 3415039WL044789 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857269 MISS RITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24180920230816402 19/09/2023 BUNESWER MANJHI 3415039WL044789 BUNESWER MANJHI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857267 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24180920230816405 19/09/2023 ASHA DEVI 3415039WL044789 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367857271 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
17 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24180920230816400 19/09/2023 NAVIN MANDAL 3415039WL044789 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857276 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24180920230816397 19/09/2023 Ajay Kumar Mandal 3415039WL044789 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367857260 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24180920230816398 19/09/2023 SHUBHASH YADAV 3415039WL044789 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857275 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_190923APB_FTO_565149 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_190923APB_FTO_565149 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039005_190923APB_FTO_565149 State Bank of India SBIN0009344 BARAMASIA 13680
4 PATHERGAMA JH3415039005_190923APB_FTO_565149 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
5 PATHERGAMA JH3415039005_190923APB_FTO_565149 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 PATHERGAMA JH3415039005_190923APB_FTO_565149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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