Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_060723APB_FTO_317307
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-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z060720230443491 06/07/2023 CHARNI DEVI 3415039WL021034 CHARNI DEVI 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 CHARNI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z060720230443490 06/07/2023 SHANKAR KUMAR 3415039WL021034 SHANKAR KUMAR 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 SHANKAR KUNWAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24Z060720230443494 06/07/2023 Mani Devi 3415039WL021034 Mani Devi 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 MANI DEVI UCO BANK(607066)
4 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24Z060720230443496 06/07/2023 KHAJUNA KHATUN 3415039WL021034 KHAJUNA KHATUN 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 KHAJUNA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24Z060720230443504 06/07/2023 Kabita devi 3415039WL021034 Kabita devi 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 KABITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-002/75
(Maheshlitti) 		3415039000NRG24Z060720230443505 06/07/2023 PALTAN CHOUDHARY 3415039WL021034 PALTAN CHOUDHARY 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 PALTAN CHOUDHARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24Z060720230443506 06/07/2023 AKHIRIYA CHOUDHARY 3415039WL021034 AKHIRIYA CHOUDHARY 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 ARSARI CHAUDHARY BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-004/311
(Maheshlitti) 		3415039000NRG24Z060720230443510 06/07/2023 CHANDAN KUMAR MAHTO 3415039WL021034 CHANDAN KUMAR MAHTO 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z060720230443513 06/07/2023 EKASI DEVI 3415039WL021034 EKASI DEVI 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 EKASI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z060720230443516 06/07/2023 SANTOSH KR THAKUR 3415039WL021034 SANTOSH KR THAKUR 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z060720230443517 06/07/2023 DURBAL THAKUR 3415039WL021034 DURBAL THAKUR 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 Mr. DURBAL THAKUR INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z060720230443520 06/07/2023 SHILA DEVI 3415039WL021034 SHILA DEVI 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z060720230443521 06/07/2023 KOUSHLYA DEVI 3415039WL021034 KOUSHLYA DEVI 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 KOUSHLYA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z060720230443523 06/07/2023 JITENDRA KUMAR 3415039WL021034 JITENDRA KUMAR 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24Z060720230443529 06/07/2023 SUNIL MARANDI 3415039WL021034 SUNIL MARANDI 00048 BKID0005918 135 135 Processed 07/07/2023 S27733472 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 2214 2214
16 PATHERGAMA JH-15-039-022-001/217
(Maheshlitti) 		3415039000NRG24Z060720230443489 06/07/2023 SUNIL HANSDA 3415039WL021034 SUNIL HANSDA 00176 IDIB000P599 135 135 Processed 07/07/2023 S27733472 SUNIL HANSDA BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z060720230443519 06/07/2023 BICHHIYA DEVI 3415039WL021034 BICHHIYA DEVI 00176 IDIB000P599 135 135 Processed 07/07/2023 S27733472 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z060720230443525 06/07/2023 RAMANAND THAKUR 3415039WL021034 RAMANAND THAKUR 00176 IDIB000P599 135 135 Processed 07/07/2023 S27733472 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 405 405
19 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24Z060720230443493 06/07/2023 Punam kumari 3415039WL021034 Punam kumari 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 PUNAM KUMARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24Z060720230443501 06/07/2023 Puja kumari 3415039WL021034 Puja kumari 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24Z060720230443502 06/07/2023 Chandan choudhary 3415039WL021034 Chandan choudhary 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24Z060720230443503 06/07/2023 Lalit kumar ray 3415039WL021034 Lalit kumar ray 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 LALIT KUMAR RAY BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z060720230443508 06/07/2023 ARVIND RAY 3415039WL021034 ARVIND RAY 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 MR ARAVIND RAY STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z060720230443507 06/07/2023 SUBODH RAY 3415039WL021034 SUBODH RAY 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 SUBODH RAY STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z060720230443512 06/07/2023 KAPIL DEV MAHTO 3415039WL021034 KAPIL DEV MAHTO 00415 SBIN0002990 135 135 Processed 07/07/2023 S27733472 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z060720230443518 06/07/2023 RAJKUMAR MAHTO 3415039WL021034 RAJKUMAR MAHTO 00415 SBIN0002990 135 135 Processed 07/07/2023 S27733472 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z060720230443528 06/07/2023 SUSHIL MARANDI 3415039WL021034 SUSHIL MARANDI 00415 SBIN0002990 135 135 Processed 07/07/2023 S27733472 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1377 1377
28 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z060720230443509 06/07/2023 BHARTI KUMARI 3415039WL021034 BHARTI KUMARI 00415 SBIN0009344 135 135 Processed 07/07/2023 S27733472 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
29 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z060720230443511 06/07/2023 VISHVESHWAR MAHTO 3415039WL021034 VISHVESHWAR MAHTO 00415 SBIN0016976 135 135 Processed 07/07/2023 S27733472 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
30 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z060720230443514 06/07/2023 DIVAKAR MAHTO 3415039WL021034 DIVAKAR MAHTO 00415 SBIN0017159 135 135 Processed 07/07/2023 S27733472 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
31 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24Z060720230443497 06/07/2023 NARESH THAKUR 3415039WL021034 NARESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. NARESH THAKUR INDIAN BANK(607105)
32 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24Z060720230443498 06/07/2023 RINA DEVI 3415039WL021034 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 RINA DEVI UCO BANK(607066)
33 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24Z060720230443499 06/07/2023 HINA DEVI 3415039WL021034 HINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 HEENA KUMARI BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24Z060720230443500 06/07/2023 ASHOK THAKUR 3415039WL021034 ASHOK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z060720230443524 06/07/2023 KAILASH PRASAD MAHTO 3415039WL021034 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 135 135 Processed 07/07/2023 S27733472 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_060723APB_FTO_317307 BANK OF INDIA BKID0005918 PATHARGAMA 2214
2 PATHERGAMA JH3415039022_060723APB_FTO_317307 Indian Bank IDIB000P599 Pathergama 405
3 PATHERGAMA JH3415039022_060723APB_FTO_317307 State Bank of India SBIN0002990 PATHARGAMA 1377
4 PATHERGAMA JH3415039022_060723APB_FTO_317307 State Bank of India SBIN0009344 BARAMASIA 135
5 PATHERGAMA JH3415039022_060723APB_FTO_317307 State Bank of India SBIN0016976 DEODANR 135
6 PATHERGAMA JH3415039022_060723APB_FTO_317307 State Bank of India SBIN0017159 Basant Rai 135
7 PATHERGAMA JH3415039022_060723APB_FTO_317307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 783

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