Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_120923APB_FTO_541637
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-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24120920230797445 12/09/2023 Mani Devi 3415039WL043443 Mani Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031114 MANI DEVI UCO BANK(607066)
2 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24120920230797449 12/09/2023 Kabita devi 3415039WL043443 Kabita devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031109 KABITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24120920230797450 12/09/2023 AKHIRIYA CHOUDHARY 3415039WL043443 AKHIRIYA CHOUDHARY 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031112 ARSARI CHAUDHARY BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24120920230797454 12/09/2023 SANTOSH KR THAKUR 3415039WL043443 SANTOSH KR THAKUR 00048 BKID0005918 684 684 Processed 22/09/2023 5811031111 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
5 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24120920230797455 12/09/2023 DURBAL THAKUR 3415039WL043443 DURBAL THAKUR 00048 BKID0005918 684 684 Processed 22/09/2023 5811031108 Mr. DURBAL THAKUR INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24120920230797460 12/09/2023 SUNITA DEVI 3415039WL043443 SUNITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031115 SUNITA MURMU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24120920230797461 12/09/2023 GANGARAM MURMU 3415039WL043443 GANGARAM MURMU 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031113 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24120920230797464 12/09/2023 SANTLAL MARANDI 3415039WL043443 SANTLAL MARANDI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031110 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 9576 9576
9 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24120920230797462 12/09/2023 MIRULAL MARANDI 3415039WL043443 MIRULAL MARANDI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5811031106 Mr. MIRULAL MARANDI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-022-006/449
(Maheshlitti) 		3415039000NRG24120920230797463 12/09/2023 SALONI MURMU 3415039WL043443 SALONI MURMU 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5811031107 Ms. Saloni Murmu INDIAN BANK(607105)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24120920230797444 12/09/2023 Punam kumari 3415039WL043443 Punam kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811031102 PUNAM KUMARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24120920230797447 12/09/2023 Puja kumari 3415039WL043443 Puja kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811031104 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24120920230797448 12/09/2023 Lalit kumar ray 3415039WL043443 Lalit kumar ray 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811031105 LALIT KUMAR RAY BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24120920230797458 12/09/2023 SUSHIL MARANDI 3415039WL043443 SUSHIL MARANDI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811031100 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24120920230797452 12/09/2023 BHARTI KUMARI 3415039WL043443 BHARTI KUMARI 00415 SBIN0009344 684 684 Processed 22/09/2023 5811031101 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
16 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24120920230797453 12/09/2023 KIRAN KUMARI 3415039WL043443 KIRAN KUMARI 00415 SBIN0016976 1368 1368 Processed 22/09/2023 5811031103 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24120920230797456 12/09/2023 KAILASH PRASAD MAHTO 3415039WL043443 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5811031099 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_120923APB_FTO_541637 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039022_120923APB_FTO_541637 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039022_120923APB_FTO_541637 State Bank of India SBIN0002990 PATHARGAMA 5472
4 PATHERGAMA JH3415039022_120923APB_FTO_541637 State Bank of India SBIN0009344 BARAMASIA 684
5 PATHERGAMA JH3415039022_120923APB_FTO_541637 State Bank of India SBIN0016976 DEODANR 1368
6 PATHERGAMA JH3415039022_120923APB_FTO_541637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 684

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