Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_140823APB_FTO_438964
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z130820230659608 14/08/2023 Rakesh Kumar Modi 3415039WL033672 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z110820230648647 14/08/2023 KUNJIT BRAHAM 3415039WL032934 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z140820230660781 14/08/2023 BHOJAL MANJHI 3415039WL033690 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 BHOJAN MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24Z140820230660783 14/08/2023 ROHIT MANJHI 3415039WL033690 ROHIT MANJHI 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 ROHIT MANJHI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24Z110820230648650 14/08/2023 DIWAKAR KUMAR SINGH 3415039WL032934 DIWAKAR KUMAR SINGH 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z110820230648651 14/08/2023 BIRMANI SINGH 3415039WL032934 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 BIRMANI SINGH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z110820230648638 14/08/2023 Shobha Kumari 3415039WL032933 Shobha Kumari 00048 BKID0005918 27 27 Processed 14/08/2023 S83943593 SHOBHA KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z130820230659618 14/08/2023 REKHA DEVI 3415039WL033672 REKHA DEVI 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-007/406
(Lakhanpahari) 		3415039000NRG24Z140820230660793 14/08/2023 RANI DEVI 3415039WL033690 RANI DEVI 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z130820230659622 14/08/2023 RITA DEVI 3415039WL033672 RITA DEVI 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z130820230659625 14/08/2023 Nisha Kumari 3415039WL033672 Nisha Kumari 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 MS NISHA KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z110820230648626 14/08/2023 KHALIDA KHATUN 3415039WL032932 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 14/08/2023 S83943593 KHALIDA KHATUN BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z110820230648627 14/08/2023 KAVITA DEVI 3415039WL032932 KAVITA DEVI 00048 BKID0005918 27 27 Processed 14/08/2023 S83943593 KAVITA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z110820230648628 14/08/2023 ANITA DEVI 3415039WL032932 ANITA DEVI 00048 BKID0005918 27 27 Processed 14/08/2023 S83943593 MR KEDAR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z110820230648629 14/08/2023 SVASTIKA DEVI 3415039WL032932 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 14/08/2023 S83943593 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z110820230648640 14/08/2023 Puja Devi 3415039WL032933 Puja Devi 00048 BKID0005918 54 54 Processed 14/08/2023 S83943593 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
17 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24Z140820230660787 14/08/2023 Nitu Devi 3415039WL033690 Nitu Devi 00176 IDIB000P599 162 162 Processed 14/08/2023 S83943593 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 162 162
18 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z140820230660800 14/08/2023 JAGRIT YADAV 3415039WL033690 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 14/08/2023 S83943593 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z110820230648649 14/08/2023 MAHESH PD. SINGH 3415039WL032934 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z110820230648652 14/08/2023 Rajveer Kumar Singh 3415039WL032934 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z140820230660794 14/08/2023 Bhagawan Thakur 3415039WL033690 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z140820230660805 14/08/2023 Uttam Kumar Ray 3415039WL033690 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 648 648
23 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24Z130820230659607 14/08/2023 NISHA DEVI 3415039WL033672 NISHA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS NISHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z110820230648648 14/08/2023 RAMLAL RAI 3415039WL032934 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS SARLA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z130820230659610 14/08/2023 MINA DEVI 3415039WL033672 MINA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/114
(Lakhanpahari) 		3415039000NRG24Z110820230651095 14/08/2023 ROHIT RAVIDAS 3415039WL033111 ROHIT RAVIDAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 ROHIT RABIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z130820230659611 14/08/2023 GANESH DAS 3415039WL033672 GANESH DAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR GANESH DAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z130820230659612 14/08/2023 BIRANCHI RAVIDAS 3415039WL033672 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z130820230659613 14/08/2023 MANCHU YADAV 3415039WL033672 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR MANCHU YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24Z130820230659614 14/08/2023 BIJAY KANT MISHRA 3415039WL033672 BIJAY KANT MISHRA 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24Z140820230660784 14/08/2023 SHASHI SHEKHAR MISHRA 3415039WL033690 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z130820230659615 14/08/2023 PAPPU RAVIDAS 3415039WL033672 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z130820230659616 14/08/2023 PAPPU RAVIDAS 3415039WL033672 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24Z110820230651096 14/08/2023 SUMIT KUMAR MISHRA 3415039WL033111 SUMIT KUMAR MISHRA 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/306
(Lakhanpahari) 		3415039000NRG24Z110820230651098 14/08/2023 SAVITA DEVI 3415039WL033111 SAVITA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z130820230659617 14/08/2023 SUMITRA DEVI 3415039WL033672 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/313
(Lakhanpahari) 		3415039000NRG24Z140820230660785 14/08/2023 MANJU DEVI 3415039WL033690 MANJU DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-020-007/314
(Lakhanpahari) 		3415039000NRG24Z140820230660786 14/08/2023 GEETA DEVI 3415039WL033690 GEETA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z130820230659619 14/08/2023 KHODWA DAS 3415039WL033672 KHODWA DAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR KHORAVA DAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z110820230651099 14/08/2023 MINA DEVI 3415039WL033111 MINA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MINA DEVI IDBI BANK(607095)
41 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24Z140820230660789 14/08/2023 ARJUN RAVIDAS 3415039WL033690 ARJUN RAVIDAS 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z130820230659620 14/08/2023 RANJO DEVI 3415039WL033672 RANJO DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS RANJO DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-020-007/404
(Lakhanpahari) 		3415039000NRG24Z140820230660791 14/08/2023 BOBI DEVI 3415039WL033690 BOBI DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS BOBI DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z130820230659621 14/08/2023 KARUNA DEVI 3415039WL033672 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z130820230659624 14/08/2023 SUSHILA DEVI 3415039WL033672 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z130820230659626 14/08/2023 Love Kumar Mishra 3415039WL033672 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z110820230648639 14/08/2023 Putul Devi 3415039WL032933 Putul Devi 00415 SBIN0009784 27 27 Processed 14/08/2023 S83943593 MS PUTUL DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z110820230648630 14/08/2023 RUKMANI DEVI 3415039WL032932 RUKMANI DEVI 00415 SBIN0009784 27 27 Processed 14/08/2023 S83943593 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z140820230660801 14/08/2023 HEMA DEVI 3415039WL033690 HEMA DEVI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHERGAMA JH-15-039-029-001/57
(Ranipur) 		3415039000NRG24Z140820230660802 14/08/2023 RAMBILASH MEHARA 3415039WL033690 RAMBILASH MEHARA 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR BILASH PASWAN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-001/58
(Ranipur) 		3415039000NRG24Z140820230660803 14/08/2023 KAILASH PASWAN 3415039WL033690 KAILASH PASWAN 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24Z130820230659627 14/08/2023 JULI KUMARI 3415039WL033672 JULI KUMARI 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4590 4590
53 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24Z110820230651093 14/08/2023 MANZAR HUSSAIN 3415039WL033111 MANZAR HUSSAIN 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 162 162
54 PATHERGAMA JH-15-039-020-007/372
(Lakhanpahari) 		3415039000NRG24Z140820230660788 14/08/2023 ANKIT KUMAR MISHRA 3415039WL033690 ANKIT KUMAR MISHRA 00462 UCBA0001818 162 162 Processed 14/08/2023 S83943593 ANKIT KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
55 PATHERGAMA JH-15-039-020-004/164
(Lakhanpahari) 		3415039000NRG24Z110820230651094 14/08/2023 SYED ALE ABDUL QADIR 3415039WL033111 SYED ALE ABDUL QADIR 00468 UBIN0562114 162 162 Processed 14/08/2023 S83943593 SYED ALE ABDUL QADIR UNION BANK OF INDIA(508500)
SubTotal 162 162
56 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24Z110820230651092 14/08/2023 NISHAT ARA 3415039WL033111 NISHAT ARA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MRS NISHAT ARA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-020-007/405
(Lakhanpahari) 		3415039000NRG24Z140820230660792 14/08/2023 SAVITRI KUMARI 3415039WL033690 SAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_140823APB_FTO_438964 BANK OF INDIA BKID0005918 PATHARGAMA 1809
2 PATHERGAMA JH3415039020_140823APB_FTO_438964 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_140823APB_FTO_438964 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039020_140823APB_FTO_438964 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039020_140823APB_FTO_438964 State Bank of India SBIN0009784 BANDELWAR 4590
6 PATHERGAMA JH3415039020_140823APB_FTO_438964 State Bank of India SBIN0017159 Basant Rai 162
7 PATHERGAMA JH3415039020_140823APB_FTO_438964 UCO Bank UCBA0001818 GODDA 162
8 PATHERGAMA JH3415039020_140823APB_FTO_438964 Union Bank of India UBIN0562114 GODDA 162
9 PATHERGAMA JH3415039020_140823APB_FTO_438964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
10 PATHERGAMA JH3415039020_140823APB_FTO_438964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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