Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_130423APB_FTO_15092
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24110420230000938 13/04/2023 SARITA KUMARI 3415039WL000039 SARITA KUMARI 00048 BKID0005910 456 456 Processed 12/05/2023 1478021236 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-002/38
(Gangta Kala) 		3415039000NRG24110420230001096 13/04/2023 ARUN KUMAR MANDAL 3415039WL000049 ARUN KUMAR MANDAL 00415 SBIN0001434 912 912 Processed 12/05/2023 1478021226 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 912 912
3 PATHERGAMA JH-15-039-010-002/111
(Gangta Kala) 		3415039000NRG24110420230001093 13/04/2023 KOMAL DEVI 3415039WL000049 KOMAL DEVI 00415 SBIN0002990 912 912 Processed 12/05/2023 1478021234 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
4 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24110420230001090 13/04/2023 BICHHU RAJAK 3415039WL000049 BICHHU RAJAK 00415 SBIN0007820 912 912 Rejected 12/05/2023 1478021240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24110420230001091 13/04/2023 SHELO DEVI 3415039WL000049 SHELO DEVI 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021241 MRS SHELO DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-001/80
(Gangta Kala) 		3415039000NRG24110420230001092 13/04/2023 SHOBHAN RAJAK 3415039WL000049 SHOBHAN RAJAK 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021239 MR SHOBHAN RAJAK STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/263
(Gangta Kala) 		3415039000NRG24110420230001094 13/04/2023 SHRAVAN YADAV 3415039WL000049 SHRAVAN YADAV 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021230 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24110420230001095 13/04/2023 DWARIKA DARAVE 3415039WL000049 DWARIKA DARAVE 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021242 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24110420230001097 13/04/2023 JIVAN RAJAK 3415039WL000049 JIVAN RAJAK 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021231 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24110420230001098 13/04/2023 DHEKU RAJAK 3415039WL000049 DHEKU RAJAK 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021243 DHEKU RAJAK STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-002/88
(Gangta Kala) 		3415039000NRG24110420230001099 13/04/2023 MANOJ SINGH 3415039WL000049 MANOJ SINGH 00415 SBIN0007820 912 912 Processed 12/05/2023 1478021227 MR MANOJ SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24110420230000958 13/04/2023 MAMTA DEVI 3415039WL000041 MAMTA DEVI 00415 SBIN0007820 456 456 Processed 12/05/2023 1478021235 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/71
(Gangta Kala) 		3415039000NRG24110420230000959 13/04/2023 SUGI BESRA 3415039WL000041 SUGI BESRA 00415 SBIN0007820 456 456 Processed 12/05/2023 1478021232 MRS SUGI BESRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24110420230000946 13/04/2023 SAVITRI DEVI 3415039WL000040 SAVITRI DEVI 00415 SBIN0007820 456 456 Processed 12/05/2023 1478021233 SAVITRI DEVI INDUSIND BANK(607189)
15 PATHERGAMA JH-15-039-010-005/161
(Gangta Kala) 		3415039000NRG24110420230000968 13/04/2023 ARJUN MANJHI 3415039WL000042 ARJUN MANJHI 00415 SBIN0007820 1368 1368 Processed 12/05/2023 1478021228 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24110420230000960 13/04/2023 Ranju Devi 3415039WL000041 Ranju Devi 00415 SBIN0007820 456 456 Processed 12/05/2023 1478021229 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24110420230000962 13/04/2023 SANJO DEVI 3415039WL000041 SANJO DEVI 00415 SBIN0007820 456 456 Processed 12/05/2023 1478021238 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
18 PATHERGAMA JH-15-039-010-005/5
(Gangta Kala) 		3415039000NRG24110420230000948 13/04/2023 SHILA DEVI 3415039WL000040 SHILA DEVI 00482 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478021225 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24110420230000961 13/04/2023 Sunita Devi 3415039WL000041 Sunita Devi 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478021237 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_130423APB_FTO_15092 BANK OF INDIA BKID0005910 GODDA 456
2 PATHERGAMA JH3415039010_130423APB_FTO_15092 State Bank of India SBIN0001434 GODDA 912
3 PATHERGAMA JH3415039010_130423APB_FTO_15092 State Bank of India SBIN0002990 PATHARGAMA 912
4 PATHERGAMA JH3415039010_130423APB_FTO_15092 State Bank of India SBIN0007820 DHAMSAIN 10944
5 PATHERGAMA JH3415039010_130423APB_FTO_15092 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 456
6 PATHERGAMA JH3415039010_130423APB_FTO_15092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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