Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_120823APB_FTO_431767
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-15-039-021-004/74
(Latauna) 		3415039000NRG24Z090820230636635 12/08/2023 RADHA DEVI 3415039WL032200 RADHA DEVI 00415 SBIN0002990 162 162 Processed 13/08/2023 S54209949 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/133
(Latauna) 		3415039000NRG24Z090820230636620 12/08/2023 JAGANATH MEHRA 3415039WL032200 JAGANATH MEHRA 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR JAGARNATH MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z090820230636621 12/08/2023 SANJHLI SOREN 3415039WL032200 SANJHLI SOREN 00415 SBIN0008387 189 189 Processed 13/08/2023 S54209949 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z090820230636622 12/08/2023 SHYAMSUNDAR MARANDI 3415039WL032200 SHYAMSUNDAR MARANDI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR SHYAMSUNDAR MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-004/15
(Latauna) 		3415039000NRG24Z090820230636623 12/08/2023 PARMESHWAR MURMUR 3415039WL032200 PARMESHWAR MURMUR 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24Z090820230636625 12/08/2023 SHIVNANDAN SOREN 3415039WL032200 SHIVNANDAN SOREN 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR SHIVNANDAN SOREN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24Z090820230636627 12/08/2023 GANESH MARANDI 3415039WL032200 GANESH MARANDI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR GANESH MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24Z090820230636626 12/08/2023 MINA HEMBRM 3415039WL032200 MINA HEMBRM 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS MINA HEMBRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/5
(Latauna) 		3415039000NRG24Z090820230636631 12/08/2023 shanti hansda 3415039WL032200 shanti hansda 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS SHANTI HANSDA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/8
(Latauna) 		3415039000NRG24Z090820230636636 12/08/2023 RASIK HEMBREM 3415039WL032200 RASIK HEMBREM 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR RASIK HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1485 1485
11 PATHERGAMA JH-15-039-021-004/129
(Latauna) 		3415039000NRG24Z090820230636619 12/08/2023 KANCHAN MEHRA 3415039WL032200 KANCHAN MEHRA 00415 SBIN0008736 162 162 Processed 13/08/2023 S54209949 MR KANCHAN MEHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24Z090820230636639 12/08/2023 PRABHO DEVI 3415039WL032200 PRABHO DEVI 00415 SBIN0008736 162 162 Processed 13/08/2023 S54209949 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24Z090820230636641 12/08/2023 HOPANMAY TUDU 3415039WL032200 HOPANMAY TUDU 00415 SBIN0008736 54 54 Processed 13/08/2023 S54209949 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
SubTotal 378 378
14 PATHERGAMA JH-15-039-021-004/601
(Latauna) 		3415039000NRG24Z090820230636632 12/08/2023 Ranjeeta Hansda 3415039WL032200 Ranjeeta Hansda 00415 SBIN0009784 162 162 Processed 13/08/2023 S54209949 MRS RANJEETA HANSDA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/83
(Latauna) 		3415039000NRG24Z090820230636637 12/08/2023 ANJU DEVI 3415039WL032200 ANJU DEVI 00415 SBIN0009784 162 162 Processed 13/08/2023 S54209949 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 PATHERGAMA JH-15-039-021-004/68
(Latauna) 		3415039000NRG24Z090820230636634 12/08/2023 PRABHU KANT MEHRA 3415039WL032200 PRABHU KANT MEHRA 00415 SBIN0012533 162 162 Processed 13/08/2023 S54209949 MR PRABHUKANT MEHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24Z090820230636638 12/08/2023 GHNESWAR MEHRA 3415039WL032200 GHNESWAR MEHRA 00415 SBIN0012533 162 162 Processed 13/08/2023 S54209949 MR DHANESHWAR MEHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-004/92
(Latauna) 		3415039000NRG24Z090820230636640 12/08/2023 SHRI RADHA KANT MEHRA 3415039WL032200 SHRI RADHA KANT MEHRA 00415 SBIN0012533 162 162 Processed 13/08/2023 S54209949 MR RADHA KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_120823APB_FTO_431767 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039025_120823APB_FTO_431767 State Bank of India SBIN0008387 MAHESHPUR 1485
3 PATHERGAMA JH3415039025_120823APB_FTO_431767 State Bank of India SBIN0008736 KORKAGHAT 378
4 PATHERGAMA JH3415039025_120823APB_FTO_431767 State Bank of India SBIN0009784 BANDELWAR 324
5 PATHERGAMA JH3415039025_120823APB_FTO_431767 State Bank of India SBIN0012533 GODDA BAZAR 486

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