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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_181023APB_FTO_659810
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-15-039-031-013/224
(Sonanchak) 		3415039000NRG24Z171020230902342 18/10/2023 MD SAHBAJAN 3415039WL050373 MD SAHBAJAN 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 SAHAB JAAN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-013/270
(Sonanchak) 		3415039000NRG24Z171020230902405 18/10/2023 RANI DEVI 3415039WL050381 RANI DEVI 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z171020230902407 18/10/2023 MITHU PANDIT 3415039WL050381 MITHU PANDIT 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 MITTHU PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z171020230902345 18/10/2023 RITESH KUMAR 3415039WL050373 RITESH KUMAR 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 RITESH KUMAR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z171020230902344 18/10/2023 SATYANARAYAN PANDIT 3415039WL050373 SATYANARAYAN PANDIT 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 SATYANARAYAN PANDIT BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-013/566
(Sonanchak) 		3415039000NRG24Z171020230902281 18/10/2023 Asha Kumari 3415039WL050368 Asha Kumari 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 ASHA KUMARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-013/567
(Sonanchak) 		3415039000NRG24Z171020230902282 18/10/2023 Santosh Sah 3415039WL050368 Santosh Sah 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 SANTOSH SAH BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-033-002/59
(Pathergama) 		3415039000NRG24Z171020230902291 18/10/2023 RINA DEVI 3415039WL050368 RINA DEVI 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 SUBODH KUMAR SAH BANK OF INDIA(508505)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-031-013/473
(Sonanchak) 		3415039000NRG24Z171020230902346 18/10/2023 BHOLA RAY 3415039WL050373 BHOLA RAY 00176 IDIB000P599 162 162 Processed 19/10/2023 S57074316 BHOLA RAY INDUSIND BANK(607189)
10 PATHERGAMA JH-15-039-031-013/559
(Sonanchak) 		3415039000NRG24Z171020230902276 18/10/2023 Jichhi Devi 3415039WL050368 Jichhi Devi 00176 IDIB000P599 162 162 Processed 19/10/2023 S57074316 Mrs. JICHHI DEVI INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-031-013/561
(Sonanchak) 		3415039000NRG24Z171020230902278 18/10/2023 Ravit Kumar 3415039WL050368 Ravit Kumar 00176 IDIB000P599 162 162 Processed 19/10/2023 S57074316 RAVIT KUMAR BANK OF INDIA(508505)
SubTotal 486 486
12 PATHERGAMA JH-15-039-031-012/111
(Sonanchak) 		3415039000NRG24Z171020230902340 18/10/2023 SANTOSH PANDIT 3415039WL050373 SANTOSH PANDIT 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-012/136
(Sonanchak) 		3415039000NRG24Z171020230902341 18/10/2023 UPENDRA PANDIT 3415039WL050373 UPENDRA PANDIT 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 Upendra Pandit JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PATHERGAMA JH-15-039-031-013/274
(Sonanchak) 		3415039000NRG24Z171020230902406 18/10/2023 MO PINKI DEVI 3415039WL050381 MO PINKI DEVI 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-013/507
(Sonanchak) 		3415039000NRG24Z171020230902347 18/10/2023 NITA KUMARI 3415039WL050373 NITA KUMARI 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MS NITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-013/562
(Sonanchak) 		3415039000NRG24Z171020230902279 18/10/2023 Rajesh Kumar Sah 3415039WL050368 Rajesh Kumar Sah 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-013/563
(Sonanchak) 		3415039000NRG24Z171020230902280 18/10/2023 Khushbu Devi 3415039WL050368 Khushbu Devi 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-013/568
(Sonanchak) 		3415039000NRG24Z171020230902283 18/10/2023 Golu Sah 3415039WL050368 Golu Sah 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR GOLU SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-013/569
(Sonanchak) 		3415039000NRG24Z171020230902284 18/10/2023 Mukesh Kumar Sah 3415039WL050368 Mukesh Kumar Sah 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR MUKESH KUMAR SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-033-002/137
(Pathergama) 		3415039000NRG24Z171020230902286 18/10/2023 MANISH PRABHAKAT 3415039WL050368 MANISH PRABHAKAT 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-033-002/197
(Pathergama) 		3415039000NRG24Z171020230902287 18/10/2023 DINESH KU BHAGAT 3415039WL050368 DINESH KU BHAGAT 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 DINESH TELECOM PUNJAB NATIONAL BANK(508568)
22 PATHERGAMA JH-15-039-033-002/198
(Pathergama) 		3415039000NRG24Z171020230902288 18/10/2023 RUPESH KU BHAGAT 3415039WL050368 RUPESH KU BHAGAT 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MR RUPESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1782 1782
23 PATHERGAMA JH-15-039-031-013/560
(Sonanchak) 		3415039000NRG24Z171020230902277 18/10/2023 Sushil Kumar 3415039WL050368 Sushil Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SUSHIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_181023APB_FTO_659810 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039031_181023APB_FTO_659810 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039031_181023APB_FTO_659810 State Bank of India SBIN0002990 PATHARGAMA 1782
4 PATHERGAMA JH3415039031_181023APB_FTO_659810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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