Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_080723APB_FTO_324075
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-15-039-031-003/102
(Sonanchak) 		3415039000NRG24Z080720230456253 08/07/2023 RAMDULAR PANJA 3415039WL021666 RAMDULAR PANJA 00048 BKID0005918 27 27 Processed 09/07/2023 S64676785 MR RAMDULAR PANJA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24Z080720230456224 08/07/2023 BALESHWAR MAHTO 3415039WL021664 BALESHWAR MAHTO 00048 BKID0005918 162 162 Processed 09/07/2023 S64676785 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-031-012/415
(Sonanchak) 		3415039000NRG24Z080720230456303 08/07/2023 Sajan Devi 3415039WL021670 Sajan Devi 00048 BKID0005918 27 27 Processed 09/07/2023 S64676785 MR NANDKISHORE PANDIT STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-031-012/428
(Sonanchak) 		3415039000NRG24Z080720230456398 08/07/2023 Aruna Devi 3415039WL021675 Aruna Devi 00048 BKID0005918 162 162 Processed 09/07/2023 S64676785 Mrs. ARUNA MAHATO INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-031-012/450
(Sonanchak) 		3415039000NRG24Z080720230456403 08/07/2023 Devgyani devi 3415039WL021675 Devgyani devi 00048 BKID0005918 162 162 Processed 09/07/2023 S64676785 MS DEVGYANI KUMARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-031-013/405
(Sonanchak) 		3415039000NRG24Z080720230456255 08/07/2023 REETA DEVI 3415039WL021666 REETA DEVI 00048 BKID0005918 27 27 Processed 09/07/2023 S64676785 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
7 PATHERGAMA JH-15-039-031-013/412
(Sonanchak) 		3415039000NRG24Z080720230456304 08/07/2023 MUSANI DEVI 3415039WL021670 MUSANI DEVI 00048 BKID0005918 27 27 Processed 09/07/2023 S64676785 MUSNI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-013/504
(Sonanchak) 		3415039000NRG24Z080720230456257 08/07/2023 SHAKUNA DEVI 3415039WL021666 SHAKUNA DEVI 00048 BKID0005918 162 162 Processed 09/07/2023 S64676785 SHAKUNA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-013/535
(Sonanchak) 		3415039000NRG24Z080720230456349 08/07/2023 Yashoda Devi 3415039WL021673 Yashoda Devi 00048 BKID0005918 27 27 Processed 09/07/2023 S64676785 MRS YASODA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-033-001/48
(Pathergama) 		3415039000NRG24Z080720230456195 08/07/2023 RAMU MAHTO 3415039WL021662 RAMU MAHTO 00048 BKID0005918 162 162 Processed 09/07/2023 S64676785 RAMU MAHTO BANK OF INDIA(508505)
SubTotal 945 945
11 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24Z080720230456221 08/07/2023 RAMSWRUP YADAV 3415039WL021664 RAMSWRUP YADAV 00176 IDIB000P599 162 162 Processed 09/07/2023 S64676785 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z080720230456393 08/07/2023 GAYATRI DEVI 3415039WL021675 GAYATRI DEVI 00176 IDIB000P599 162 162 Processed 09/07/2023 S64676785 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z080720230456399 08/07/2023 Pnawati Devi 3415039WL021675 Pnawati Devi 00176 IDIB000P599 162 162 Processed 09/07/2023 S64676785 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
14 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z080720230456414 08/07/2023 BABITA DEVI 3415039WL021676 BABITA DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z080720230456416 08/07/2023 REKHA DEVI 3415039WL021676 REKHA DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24Z080720230456271 08/07/2023 Khushbu Devi 3415039WL021668 Khushbu Devi 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/364
(Sonanchak) 		3415039000NRG24Z080720230456272 08/07/2023 Hemanti Devi 3415039WL021668 Hemanti Devi 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-004/41
(Sonanchak) 		3415039000NRG24Z080720230456417 08/07/2023 SANJEEV SAH 3415039WL021676 SANJEEV SAH 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MR SANJIB SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-004/73
(Sonanchak) 		3415039000NRG24Z080720230456420 08/07/2023 REKHA DEVI 3415039WL021676 REKHA DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-007/505
(Sonanchak) 		3415039000NRG24Z080720230456262 08/07/2023 Saruna Devi 3415039WL021667 Saruna Devi 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z080720230456392 08/07/2023 HIRALAL PANDIT 3415039WL021675 HIRALAL PANDIT 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24Z080720230456395 08/07/2023 BUDHNI DEVI 3415039WL021675 BUDHNI DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z080720230456396 08/07/2023 RITA DEVI 3415039WL021675 RITA DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-031-012/385
(Sonanchak) 		3415039000NRG24Z080720230456397 08/07/2023 RENU DEVI 3415039WL021675 RENU DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24Z080720230456401 08/07/2023 Guddi Kumari 3415039WL021675 Guddi Kumari 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24Z080720230456402 08/07/2023 Poonam Devi 3415039WL021675 Poonam Devi 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS POONAM DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-013/373
(Sonanchak) 		3415039000NRG24Z080720230456274 08/07/2023 Priti Devi 3415039WL021668 Priti Devi 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MR ANIRUDDH YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-013/381
(Sonanchak) 		3415039000NRG24Z080720230456347 08/07/2023 CHINKI DEVI 3415039WL021673 CHINKI DEVI 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS CHINKI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-013/393
(Sonanchak) 		3415039000NRG24Z080720230456263 08/07/2023 KHUSHBOO DEVI 3415039WL021667 KHUSHBOO DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-013/509
(Sonanchak) 		3415039000NRG24Z080720230456264 08/07/2023 KANCHAN DEVI 3415039WL021667 KANCHAN DEVI 00415 SBIN0002990 162 162 Processed 09/07/2023 S64676785 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-013/513
(Sonanchak) 		3415039000NRG24Z080720230456348 08/07/2023 KANCHAN DEVI 3415039WL021673 KANCHAN DEVI 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-013/532
(Sonanchak) 		3415039000NRG24Z080720230456306 08/07/2023 Gudiya Devi 3415039WL021670 Gudiya Devi 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-013/533
(Sonanchak) 		3415039000NRG24Z080720230456307 08/07/2023 Ravina Kumari 3415039WL021670 Ravina Kumari 00415 SBIN0002990 27 27 Processed 09/07/2023 S64676785 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
34 PATHERGAMA JH-15-039-031-013/398
(Sonanchak) 		3415039000NRG24Z080720230456254 08/07/2023 ANITA DEVI 3415039WL021666 ANITA DEVI 00415 SBIN0003516 27 27 Processed 09/07/2023 S64676785 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
35 PATHERGAMA JH-15-039-031-013/403
(Sonanchak) 		3415039000NRG24Z080720230456275 08/07/2023 JAGRITA KUMARI 3415039WL021668 JAGRITA KUMARI 00415 SBIN0008171 27 27 Processed 09/07/2023 S64676785 MISS JAGRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
36 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24Z080720230456418 08/07/2023 RAJU SAH 3415039WL021676 RAJU SAH 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z080720230456223 08/07/2023 DHIBU MANJHI 3415039WL021664 DHIBU MANJHI 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24Z080720230456273 08/07/2023 HIRA MUNI DEVI 3415039WL021668 HIRA MUNI DEVI 00482 SBIN0RRVCGB 27 27 Processed 09/07/2023 S64676785 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24Z080720230456394 08/07/2023 FULDHARI MAHTO 3415039WL021675 FULDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z080720230456400 08/07/2023 Savitri Devi 3415039WL021675 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_080723APB_FTO_324075 BANK OF INDIA BKID0005918 PATHARGAMA 945
2 PATHERGAMA JH3415039031_080723APB_FTO_324075 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039031_080723APB_FTO_324075 State Bank of India SBIN0002990 PATHARGAMA 2295
4 PATHERGAMA JH3415039031_080723APB_FTO_324075 State Bank of India SBIN0003516 BARAPALASI 27
5 PATHERGAMA JH3415039031_080723APB_FTO_324075 State Bank of India SBIN0008171 SRIPUR BAZAR 27
6 PATHERGAMA JH3415039031_080723APB_FTO_324075 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 513
7 PATHERGAMA JH3415039031_080723APB_FTO_324075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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