Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_260423APB_FTO_60162
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-15-039-031-001/17
(Sonanchak) 		3415039000NRG24260420230069032 26/04/2023 PRADIP KUNWAR 3415039WL002838 PRADIP KUNWAR 00048 BKID0005918 912 912 Processed 13/05/2023 1535832948 PRADIP KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-001/53
(Sonanchak) 		3415039000NRG24260420230069041 26/04/2023 RAMNATH RAI 3415039WL002838 RAMNATH RAI 00048 BKID0005918 912 912 Processed 13/05/2023 1535832944 RAMNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24260420230069046 26/04/2023 RAVIKANT SINGH 3415039WL002838 RAVIKANT SINGH 00048 BKID0005918 912 912 Processed 13/05/2023 1535832946 RAVI KANT SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24260420230069047 26/04/2023 GANSHYAM BREHAM 3415039WL002838 GANSHYAM BREHAM 00048 BKID0005918 912 912 Processed 13/05/2023 1535832945 GHANSHYAM BRAHM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-007/52
(Sonanchak) 		3415039000NRG24260420230069048 26/04/2023 NIRMA DEVI 3415039WL002838 NIRMA DEVI 00048 BKID0005918 912 912 Processed 13/05/2023 1535832943 PAVAN KUNWAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24260420230069050 26/04/2023 NITUM RAI 3415039WL002838 NITUM RAI 00048 BKID0005918 912 912 Processed 13/05/2023 1535832942 MRS NITUM RAY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/80
(Sonanchak) 		3415039000NRG24260420230069052 26/04/2023 PRAMILA DEVI 3415039WL002838 PRAMILA DEVI 00048 BKID0005918 912 912 Processed 13/05/2023 1535832947 Ms. Parmila Devi INDIAN BANK(607105)
SubTotal 6384 6384
8 PATHERGAMA JH-15-039-031-007/96
(Sonanchak) 		3415039000NRG24260420230069054 26/04/2023 FUSIYA DEVI 3415039WL002838 FUSIYA DEVI 00176 IDIB000P599 912 912 Processed 13/05/2023 1535832941 Mrs. Fusiya Devi INDIAN BANK(607105)
SubTotal 912 912
9 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24260420230069031 26/04/2023 MITHILESH KUNWAR 3415039WL002838 MITHILESH KUNWAR 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832938 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-001/27
(Sonanchak) 		3415039000NRG24260420230069033 26/04/2023 PUNAM DEVI 3415039WL002838 PUNAM DEVI 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832937 PUNAM DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24260420230069034 26/04/2023 ASHISH RAY 3415039WL002838 ASHISH RAY 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832940 MR ASHISH RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-001/339
(Sonanchak) 		3415039000NRG24260420230069035 26/04/2023 BECHAN RAY 3415039WL002838 BECHAN RAY 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832939 MR BECHAN RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-001/34
(Sonanchak) 		3415039000NRG24260420230069036 26/04/2023 FULKUMARI DEVI 3415039WL002838 FULKUMARI DEVI 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832934 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-001/342
(Sonanchak) 		3415039000NRG24260420230069037 26/04/2023 MARUTI DEVI 3415039WL002838 MARUTI DEVI 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832936 MRS MARUTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-001/49
(Sonanchak) 		3415039000NRG24260420230069040 26/04/2023 BHARAT RAI 3415039WL002838 BHARAT RAI 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832931 MR BHARAT ROY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-001/86
(Sonanchak) 		3415039000NRG24260420230069043 26/04/2023 RINA DEVI 3415039WL002838 RINA DEVI 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832935 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-007/75
(Sonanchak) 		3415039000NRG24260420230069051 26/04/2023 RAVIKANT KUNWAR 3415039WL002838 RAVIKANT KUNWAR 00415 SBIN0002990 912 912 Processed 13/05/2023 1535832930 RAVIKANT KUNWAR BANK OF INDIA(508505)
SubTotal 8208 8208
18 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24260420230069049 26/04/2023 HEMANT KUNWAR 3415039WL002838 HEMANT KUNWAR 00482 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535832933 Mr. Hemant Kunwar INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24260420230069053 26/04/2023 IMTIHAN SINGH 3415039WL002838 IMTIHAN SINGH 00482 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535832932 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_260423APB_FTO_60162 BANK OF INDIA BKID0005918 PATHARGAMA 6384
2 PATHERGAMA JH3415039031_260423APB_FTO_60162 Indian Bank IDIB000P599 Pathergama 912
3 PATHERGAMA JH3415039031_260423APB_FTO_60162 State Bank of India SBIN0002990 PATHARGAMA 8208
4 PATHERGAMA JH3415039031_260423APB_FTO_60162 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1824

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