Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_210423APB_FTO_44868
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-15-039-027-006/185
(Pipra) 		3415039000NRG24Z210420230051576 21/04/2023 DHIRAJ KUMAR MAHTO 3415039WL002055 DHIRAJ KUMAR MAHTO 00048 BKID0005918 162 162 Processed 24/04/2023 S45104587 DHIRAJ KUMAR MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24Z210420230051581 21/04/2023 BAMBAM PANDIT 3415039WL002055 BAMBAM PANDIT 00048 BKID0005918 162 162 Processed 24/04/2023 S45104587 BAMBAM PANDIT PAYTM PAYMENTS BANK LTD(608032)
3 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24Z210420230051580 21/04/2023 SHYAM PANDIT 3415039WL002055 SHYAM PANDIT 00048 BKID0005918 162 162 Processed 24/04/2023 S45104587 SHYAM PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24Z210420230051451 21/04/2023 YASHODA DEVI 3415039WL002049 YASHODA DEVI 00048 BKID0005918 162 162 Processed 24/04/2023 S45104587 YASHODA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/108
(Sonanchak) 		3415039000NRG24Z210420230051588 21/04/2023 SIKANDAR PANDIT 3415039WL002055 SIKANDAR PANDIT 00048 BKID0005918 162 162 Processed 24/04/2023 S45104587 MR SIKANDAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 810 810
6 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24Z210420230051573 21/04/2023 MANORAMA DEVI 3415039WL002055 MANORAMA DEVI 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104587 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/355
(Sonanchak) 		3415039000NRG24Z210420230051585 21/04/2023 Munni Devi 3415039WL002055 Munni Devi 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104587 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z210420230051586 21/04/2023 BALMIK PANDIT 3415039WL002055 BALMIK PANDIT 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104587 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z210420230051587 21/04/2023 GURIYA DEVI 3415039WL002055 GURIYA DEVI 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104587 MS GURIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-033-003/471
(Pathergama) 		3415039000NRG24Z210420230051592 21/04/2023 Laxmi Devi 3415039WL002055 Laxmi Devi 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104587 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24Z210420230051574 21/04/2023 KAILSH PRASAD MAHTO 3415039WL002055 KAILSH PRASAD MAHTO 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104587 KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24Z210420230051575 21/04/2023 PUNAM DEVI 3415039WL002055 PUNAM DEVI 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104587 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z210420230051578 21/04/2023 SHUKAMTALA DEVI 3415039WL002055 SHUKAMTALA DEVI 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104587 MR SUKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24Z210420230051590 21/04/2023 Basanti Devi 3415039WL002055 Basanti Devi 00468 UBIN0562114 162 162 Processed 24/04/2023 S45104587 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z210420230051577 21/04/2023 GOPAL MAHTO 3415039WL002055 GOPAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/331
(Sonanchak) 		3415039000NRG24Z210420230051583 21/04/2023 BHAGIRATH MAHTO 3415039WL002055 BHAGIRATH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/90
(Sonanchak) 		3415039000NRG24Z210420230051584 21/04/2023 HARIHAR MAHTO 3415039WL002055 HARIHAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_210423APB_FTO_44868 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039031_210423APB_FTO_44868 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039031_210423APB_FTO_44868 State Bank of India SBIN0009189 PARASPANI 486
4 PATHERGAMA JH3415039031_210423APB_FTO_44868 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039031_210423APB_FTO_44868 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 486

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