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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_290423APB_FTO_72512
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-15-039-031-001/17
(Sonanchak) 		3415039000NRG24Z290420230075004 29/04/2023 PRADIP KUNWAR 3415039WL003155 PRADIP KUNWAR 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PRADIP KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-001/53
(Sonanchak) 		3415039000NRG24Z290420230075013 29/04/2023 RAMNATH RAI 3415039WL003155 RAMNATH RAI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RAMNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24Z290420230075018 29/04/2023 RAVIKANT SINGH 3415039WL003155 RAVIKANT SINGH 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RAVI KANT SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24Z290420230075019 29/04/2023 GANSHYAM BREHAM 3415039WL003155 GANSHYAM BREHAM 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 GHANSHYAM BRAHM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-007/52
(Sonanchak) 		3415039000NRG24Z290420230075020 29/04/2023 NIRMA DEVI 3415039WL003155 NIRMA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PAVAN KUNWAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24Z290420230075022 29/04/2023 NITUM RAI 3415039WL003155 NITUM RAI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MRS NITUM RAY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/80
(Sonanchak) 		3415039000NRG24Z290420230075024 29/04/2023 PRAMILA DEVI 3415039WL003155 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Ms. Parmila Devi INDIAN BANK(607105)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-031-007/96
(Sonanchak) 		3415039000NRG24Z290420230075026 29/04/2023 FUSIYA DEVI 3415039WL003155 FUSIYA DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505504 Mrs. Fusiya Devi INDIAN BANK(607105)
SubTotal 162 162
9 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24Z290420230075003 29/04/2023 MITHILESH KUNWAR 3415039WL003155 MITHILESH KUNWAR 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-001/27
(Sonanchak) 		3415039000NRG24Z290420230075005 29/04/2023 PUNAM DEVI 3415039WL003155 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 PUNAM DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24Z290420230075006 29/04/2023 ASHISH RAY 3415039WL003155 ASHISH RAY 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR ASHISH RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-001/339
(Sonanchak) 		3415039000NRG24Z290420230075007 29/04/2023 BECHAN RAY 3415039WL003155 BECHAN RAY 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR BECHAN RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-001/34
(Sonanchak) 		3415039000NRG24Z290420230075008 29/04/2023 FULKUMARI DEVI 3415039WL003155 FULKUMARI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-001/342
(Sonanchak) 		3415039000NRG24Z290420230075009 29/04/2023 MARUTI DEVI 3415039WL003155 MARUTI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MRS MARUTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-001/49
(Sonanchak) 		3415039000NRG24Z290420230075012 29/04/2023 BHARAT RAI 3415039WL003155 BHARAT RAI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR BHARAT ROY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-001/86
(Sonanchak) 		3415039000NRG24Z290420230075015 29/04/2023 RINA DEVI 3415039WL003155 RINA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-007/75
(Sonanchak) 		3415039000NRG24Z290420230075023 29/04/2023 RAVIKANT KUNWAR 3415039WL003155 RAVIKANT KUNWAR 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 RAVIKANT KUNWAR BANK OF INDIA(508505)
SubTotal 1458 1458
18 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24Z290420230075029 29/04/2023 Basanti Devi 3415039WL003156 Basanti Devi 00468 UBIN0562114 162 162 Processed 12/05/2023 S86505256 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24Z290420230075030 29/04/2023 Basanti Devi 3415039WL003156 Basanti Devi 00468 UBIN0562114 162 162 Processed 12/05/2023 S86505256 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24Z290420230075021 29/04/2023 HEMANT KUNWAR 3415039WL003155 HEMANT KUNWAR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. Hemant Kunwar INDIAN BANK(607105)
21 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24Z290420230075025 29/04/2023 IMTIHAN SINGH 3415039WL003155 IMTIHAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_290423APB_FTO_72512 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039031_290423APB_FTO_72512 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_290423APB_FTO_72512 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039031_290423APB_FTO_72512 Union Bank of India UBIN0562114 GODDA 324
5 PATHERGAMA JH3415039031_290423APB_FTO_72512 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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