Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_020523APB_FTO_79670
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-15-039-010-002/108
(Gangta Kala) 		3415039000NRG24Z020520230079497 02/05/2023 MANTU YADAV 3415039WL003363 MANTU YADAV 00415 SBIN0002990 27 27 Processed 14/05/2023 S15512019 MANTU YADAV UCO BANK(607066)
2 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z020520230079502 02/05/2023 SARDHA CHOUBEY 3415039WL003363 SARDHA CHOUBEY 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 SARDHA CHOUBEY PUNJAB NATIONAL BANK(508568)
3 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24Z020520230079504 02/05/2023 PRAVIN KUMAR DARVE 3415039WL003363 PRAVIN KUMAR DARVE 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
SubTotal 351 351
4 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24Z020520230079498 02/05/2023 SRI MAHESH YADAV 3415039WL003363 SRI MAHESH YADAV 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24Z020520230079499 02/05/2023 CHANGURI DARVE 3415039WL003363 CHANGURI DARVE 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24Z020520230079500 02/05/2023 DWARIKA DARAVE 3415039WL003363 DWARIKA DARAVE 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z020520230079501 02/05/2023 RAKESH KUMAR PANDEY 3415039WL003363 RAKESH KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24Z020520230079505 02/05/2023 JIVAN RAJAK 3415039WL003363 JIVAN RAJAK 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24Z020520230079538 02/05/2023 MAMTA DEVI 3415039WL003365 MAMTA DEVI 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24Z020520230079539 02/05/2023 MAMTA DEVI 3415039WL003365 MAMTA DEVI 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-004/71
(Gangta Kala) 		3415039000NRG24Z020520230079516 02/05/2023 SUGI BESRA 3415039WL003364 SUGI BESRA 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MRS SUGI BESRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24Z020520230079517 02/05/2023 SAVITRI DEVI 3415039WL003364 SAVITRI DEVI 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 SAVITRI DEVI INDUSIND BANK(607189)
13 PATHERGAMA JH-15-039-010-005/161
(Gangta Kala) 		3415039000NRG24Z020520230079553 02/05/2023 ARJUN MANJHI 3415039WL003367 ARJUN MANJHI 00415 SBIN0007820 162 162 Processed 14/05/2023 S15512019 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z020520230079540 02/05/2023 Ranju Devi 3415039WL003365 Ranju Devi 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z020520230079541 02/05/2023 Ranju Devi 3415039WL003365 Ranju Devi 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24Z020520230079542 02/05/2023 SANJO DEVI 3415039WL003365 SANJO DEVI 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24Z020520230079543 02/05/2023 SANJO DEVI 3415039WL003365 SANJO DEVI 00415 SBIN0007820 27 27 Processed 14/05/2023 S15512019 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1188 1188
18 PATHERGAMA JH-15-039-010-005/5
(Gangta Kala) 		3415039000NRG24Z020520230079520 02/05/2023 SHILA DEVI 3415039WL003364 SHILA DEVI 00482 SBIN0RRVCGB 27 27 Processed 14/05/2023 S15512019 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z020520230079521 02/05/2023 Sunita Devi 3415039WL003364 Sunita Devi 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S15512019 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_020523APB_FTO_79670 State Bank of India SBIN0002990 PATHARGAMA 351
2 PATHERGAMA JH3415039010_020523APB_FTO_79670 State Bank of India SBIN0007820 DHAMSAIN 1188
3 PATHERGAMA JH3415039010_020523APB_FTO_79670 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 27
4 PATHERGAMA JH3415039010_020523APB_FTO_79670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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