Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_160423APB_FTO_25003
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-15-039-017-006/120
(Kasturia) 		3415039000NRG24Z160420230027616 16/04/2023 SANJAY KUMAR SAH 3415039WL001106 SANJAY KUMAR SAH 00048 BKID0005918 162 162 Processed 19/04/2023 S50718242 SANJAY KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z160420230027629 16/04/2023 SANDEEP KUMAR SAH 3415039WL001106 SANDEEP KUMAR SAH 00048 BKID0005918 162 162 Processed 19/04/2023 S50718242 SANDEEP KUMAR SAH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-017-006/286
(Kasturia) 		3415039000NRG24Z160420230027630 16/04/2023 RAJENDRA PRASAD SAH 3415039WL001106 RAJENDRA PRASAD SAH 00048 BKID0005918 162 162 Processed 19/04/2023 S50718242 MR RAJENDRA PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z160420230027624 16/04/2023 PARMANAND SAH 3415039WL001106 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718242 MR PARMANAND SAH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-017-006/294
(Kasturia) 		3415039000NRG24Z160420230027633 16/04/2023 DILIP SAH 3415039WL001106 DILIP SAH 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718242 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-017-006/10
(Kasturia) 		3415039000NRG24Z160420230027615 16/04/2023 KAPILDEV SAH 3415039WL001106 KAPILDEV SAH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR KAPILDEO SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-006/131
(Kasturia) 		3415039000NRG24Z160420230027618 16/04/2023 GITA DEVI 3415039WL001106 GITA DEVI 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-017-006/131
(Kasturia) 		3415039000NRG24Z160420230027617 16/04/2023 NAGESH YADAV 3415039WL001106 NAGESH YADAV 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z160420230027619 16/04/2023 LALJI SHA 3415039WL001106 LALJI SHA 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 LALJEE SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-006/21
(Kasturia) 		3415039000NRG24Z160420230027623 16/04/2023 NARAYAN SAH 3415039WL001106 NARAYAN SAH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR NARAYAN SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z160420230027625 16/04/2023 HEERA DEVI 3415039WL001106 HEERA DEVI 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MRS HEERA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-006/261
(Kasturia) 		3415039000NRG24Z160420230027626 16/04/2023 GOURAV KUMAR SAH 3415039WL001106 GOURAV KUMAR SAH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR GOURAV KUMAR SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z160420230027627 16/04/2023 CHANDRA SHEKHAR SAH 3415039WL001106 CHANDRA SHEKHAR SAH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR CHANDRA SHEKHAR SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z160420230027628 16/04/2023 JYOTI KUMARI 3415039WL001106 JYOTI KUMARI 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 JYOTI KUMARI BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-017-006/294
(Kasturia) 		3415039000NRG24Z160420230027634 16/04/2023 SITABI DEVI 3415039WL001106 SITABI DEVI 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MRS SITABI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-006/302
(Kasturia) 		3415039000NRG24Z160420230027636 16/04/2023 ANNU PRIYA DEVI 3415039WL001106 ANNU PRIYA DEVI 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MRS ANNU PRIYA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-006/302
(Kasturia) 		3415039000NRG24Z160420230027635 16/04/2023 NILESH KUMAR SINGH 3415039WL001106 NILESH KUMAR SINGH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR NILESH KUMAR SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-017-006/321
(Kasturia) 		3415039000NRG24Z160420230027637 16/04/2023 BUDHAN SAH 3415039WL001106 BUDHAN SAH 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718242 MR BUDHAN SAH STATE BANK OF INDIA(508548)
SubTotal 2106 2106
19 PATHERGAMA JH-15-039-017-006/321
(Kasturia) 		3415039000NRG24Z160420230027638 16/04/2023 CHAMPA KUMARI 3415039WL001106 CHAMPA KUMARI 00415 SBIN0012540 162 162 Processed 19/04/2023 S50718242 Ms. Champa Kumari INDIAN BANK(607105)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_160423APB_FTO_25003 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039017_160423APB_FTO_25003 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039017_160423APB_FTO_25003 State Bank of India SBIN0009344 BARAMASIA 2106
4 PATHERGAMA JH3415039017_160423APB_FTO_25003 State Bank of India SBIN0012540 UDHUA 162

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