Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_190723APB_FTO_357521
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-15-039-020-001/129
(Lakhanpahari) 		3415039000NRG24190720230518419 19/07/2023 NIRMAL PANDIT 3415039WL024874 NIRMAL PANDIT 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937393 NIRMAL PANDIT BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24190720230518421 19/07/2023 Kamal Bhushan Ray 3415039WL024874 Kamal Bhushan Ray 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937388 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-001/385
(Lakhanpahari) 		3415039000NRG24190720230518422 19/07/2023 Nandika Bhushan Ray 3415039WL024874 Nandika Bhushan Ray 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937389 NANDIKA BHUSHAN RAY BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-001/386
(Lakhanpahari) 		3415039000NRG24190720230518423 19/07/2023 Smriti Kumari 3415039WL024874 Smriti Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937390 SMRITI KUMARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24190720230518426 19/07/2023 Rakesh Kumar Modi 3415039WL024874 Rakesh Kumar Modi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937395 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24190720230518483 19/07/2023 SHIVNARAYAN HANSDA 3415039WL024876 SHIVNARAYAN HANSDA 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937387 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24190720230518484 19/07/2023 KUNJIT BRAHAM 3415039WL024876 KUNJIT BRAHAM 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937394 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24190720230518456 19/07/2023 REKHA DEVI 3415039WL024875 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937391 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24190720230518459 19/07/2023 RITA DEVI 3415039WL024875 RITA DEVI 00048 BKID0005918 1368 1368 Processed 29/07/2023 3962937392 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24190720230518461 19/07/2023 Nisha Kumari 3415039WL024875 Nisha Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962937396 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 PATHERGAMA JH-15-039-020-001/110
(Lakhanpahari) 		3415039000NRG24190720230518417 19/07/2023 Ful Kumari Devi 3415039WL024874 Ful Kumari Devi 00415 SBIN0002990 228 228 Processed 28/07/2023 3962937377 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-001/129
(Lakhanpahari) 		3415039000NRG24190720230518418 19/07/2023 ARJUN PANDIT 3415039WL024874 ARJUN PANDIT 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962937371 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-002/15
(Lakhanpahari) 		3415039000NRG24190720230518429 19/07/2023 Suhagini Hansda 3415039WL024874 Suhagini Hansda 00415 SBIN0002990 228 228 Processed 28/07/2023 3962937369 MISS SUHAGINI HANSDA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24190720230518445 19/07/2023 Savitri Soren 3415039WL024875 Savitri Soren 00415 SBIN0002990 228 228 Processed 28/07/2023 3962937370 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
15 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24190720230518424 19/07/2023 NISHA DEVI 3415039WL024874 NISHA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937381 MRS NISHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24190720230518425 19/07/2023 RUPESH KUMAR MODI 3415039WL024874 RUPESH KUMAR MODI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937367 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-001/42
(Lakhanpahari) 		3415039000NRG24190720230518427 19/07/2023 JAYMANGAL SINGH 3415039WL024874 JAYMANGAL SINGH 00415 SBIN0009784 228 228 Processed 28/07/2023 3962937398 MR JAY MANGAL SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24190720230518446 19/07/2023 MILATI MURMU 3415039WL024875 MILATI MURMU 00415 SBIN0009784 228 228 Processed 29/07/2023 3962937368 MILANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24190720230518485 19/07/2023 RAMLAL RAI 3415039WL024876 RAMLAL RAI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937365 MRS SARLA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24190720230518447 19/07/2023 MINA DEVI 3415039WL024875 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937374 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24190720230518448 19/07/2023 GANESH DAS 3415039WL024875 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937399 MR GANESH DAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24190720230518449 19/07/2023 BIRANCHI RAVIDAS 3415039WL024875 BIRANCHI RAVIDAS 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937372 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24190720230518450 19/07/2023 MANCHU YADAV 3415039WL024875 MANCHU YADAV 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937397 MR MANCHU YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24190720230518451 19/07/2023 BIJAY KANT MISHRA 3415039WL024875 BIJAY KANT MISHRA 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937366 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24190720230518452 19/07/2023 SHASHI SHEKHAR MISHRA 3415039WL024875 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937373 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24190720230518453 19/07/2023 PAPPU RAVIDAS 3415039WL024875 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937375 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24190720230518454 19/07/2023 PAPPU RAVIDAS 3415039WL024875 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937400 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/307
(Lakhanpahari) 		3415039000NRG24190720230518455 19/07/2023 PUSHPA DEVI 3415039WL024875 PUSHPA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937379 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24190720230518457 19/07/2023 KHODWA DAS 3415039WL024875 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937382 MR KHORAVA DAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/325
(Lakhanpahari) 		3415039000NRG24190720230518543 19/07/2023 AMIT KUMAR YADAV 3415039WL024879 AMIT KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937378 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24190720230518458 19/07/2023 RANJO DEVI 3415039WL024875 RANJO DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937383 MRS RANJO DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24190720230518460 19/07/2023 SUSHILA DEVI 3415039WL024875 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937376 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24190720230518462 19/07/2023 Love Kumar Mishra 3415039WL024875 Love Kumar Mishra 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937385 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24190720230518463 19/07/2023 Putul Devi 3415039WL024875 Putul Devi 00415 SBIN0009784 228 228 Processed 28/07/2023 3962937380 MS PUTUL DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/624
(Lakhanpahari) 		3415039000NRG24190720230518545 19/07/2023 Dilip Das 3415039WL024879 Dilip Das 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937386 MR DILIP DAS STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24190720230518547 19/07/2023 Santosh Kumar Jha 3415039WL024879 Santosh Kumar Jha 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962937384 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 26676 26676
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_190723APB_FTO_357521 BANK OF INDIA BKID0005918 PATHARGAMA 13680
2 PATHERGAMA JH3415039020_190723APB_FTO_357521 State Bank of India SBIN0002990 PATHARGAMA 2052
3 PATHERGAMA JH3415039020_190723APB_FTO_357521 State Bank of India SBIN0009784 BANDELWAR 26676

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