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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_091023APB_FTO_630025
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-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z091020230875687 09/10/2023 BIRMANI SINGH 3415039WL048544 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 BIRMANI SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z091020230875676 09/10/2023 Shobha Kumari 3415039WL048543 Shobha Kumari 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 SHOBHA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z091020230875677 09/10/2023 KHALIDA KHATUN 3415039WL048543 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 KHALIDA KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z091020230875678 09/10/2023 ANITA DEVI 3415039WL048543 ANITA DEVI 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 MR KEDAR SAH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z091020230875690 09/10/2023 Puja Devi 3415039WL048544 Puja Devi 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
6 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z061020230868842 09/10/2023 Munna Kumar Yadav 3415039WL048195 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 10/10/2023 S53707866 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z061020230868838 09/10/2023 ARBIND YADAV 3415039WL048195 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 10/10/2023 S53707866 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24Z091020230875673 09/10/2023 Savitri Soren 3415039WL048543 Savitri Soren 00415 SBIN0002990 27 27 Processed 10/10/2023 S53707866 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z091020230875686 09/10/2023 MAHESH PD. SINGH 3415039WL048544 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 189 189
10 PATHERGAMA JH-15-039-020-007/353
(Lakhanpahari) 		3415039000NRG24Z061020230868835 09/10/2023 MUNILAL SINGH 3415039WL048195 MUNILAL SINGH 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 Mr. Munni Lal Singh INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z061020230868836 09/10/2023 SHELPI KUMARI 3415039WL048195 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z091020230875688 09/10/2023 Putul Devi 3415039WL048544 Putul Devi 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 MS PUTUL DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/270
(Lakhanpahari) 		3415039000NRG24Z091020230875689 09/10/2023 Rajiya Khatun 3415039WL048544 Rajiya Khatun 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-008/501
(Lakhanpahari) 		3415039000NRG24Z091020230875692 09/10/2023 Memun Nisha 3415039WL048544 Memun Nisha 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 Memun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z061020230868839 09/10/2023 SULEKHA DEVI 3415039WL048195 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z061020230868840 09/10/2023 DEWELI DEVI 3415039WL048195 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 SANJU HARIJAN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z061020230868841 09/10/2023 Upendra Kumar Yadav 3415039WL048195 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 891 891
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_091023APB_FTO_630025 BANK OF INDIA BKID0005918 PATHARGAMA 270
2 PATHERGAMA JH3415039020_091023APB_FTO_630025 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_091023APB_FTO_630025 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039020_091023APB_FTO_630025 State Bank of India SBIN0002990 PATHARGAMA 189
5 PATHERGAMA JH3415039020_091023APB_FTO_630025 State Bank of India SBIN0009784 BANDELWAR 891

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