Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_050523APB_FTO_90534
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-15-039-031-012/448
(Sonanchak) 		3415039000NRG24Z050520230092937 05/05/2023 Mithun Kumar Pandit 3415039WL003870 Mithun Kumar Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24Z050520230092938 05/05/2023 Mithun Kumar Pandit 3415039WL003870 Mithun Kumar Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-012/452
(Sonanchak) 		3415039000NRG24Z050520230092939 05/05/2023 Shivnandan Pandit 3415039WL003870 Shivnandan Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SHIVNANDAN PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-012/452
(Sonanchak) 		3415039000NRG24Z050520230092940 05/05/2023 Shivnandan Pandit 3415039WL003870 Shivnandan Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SHIVNANDAN PANDIT BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/453
(Sonanchak) 		3415039000NRG24Z050520230092941 05/05/2023 Jitendra Pandit 3415039WL003870 Jitendra Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 JITENDRA PANDIT BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-012/453
(Sonanchak) 		3415039000NRG24Z050520230092942 05/05/2023 Jitendra Pandit 3415039WL003870 Jitendra Pandit 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 JITENDRA PANDIT BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24Z050520230092943 05/05/2023 Vidyanand Ishar 3415039WL003870 Vidyanand Ishar 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 VIDYANAND ISHAR BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24Z050520230092944 05/05/2023 Vidyanand Ishar 3415039WL003870 Vidyanand Ishar 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 VIDYANAND ISHAR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-012/464
(Sonanchak) 		3415039000NRG24Z050520230092949 05/05/2023 Rita Devi 3415039WL003870 Rita Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR SUBODH PANDIT STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-012/464
(Sonanchak) 		3415039000NRG24Z050520230092950 05/05/2023 Rita Devi 3415039WL003870 Rita Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR SUBODH PANDIT STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-012/469
(Sonanchak) 		3415039000NRG24Z050520230092955 05/05/2023 Laxmi Devi 3415039WL003870 Laxmi Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-031-012/469
(Sonanchak) 		3415039000NRG24Z050520230092956 05/05/2023 Laxmi Devi 3415039WL003870 Laxmi Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z050520230092957 05/05/2023 Rubi Devi 3415039WL003870 Rubi Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RUBI DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z050520230092958 05/05/2023 Rubi Devi 3415039WL003870 Rubi Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RUBI DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
15 PATHERGAMA JH-15-039-031-012/442
(Sonanchak) 		3415039000NRG24Z050520230092929 05/05/2023 Ritiya Devi 3415039WL003870 Ritiya Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-012/442
(Sonanchak) 		3415039000NRG24Z050520230092930 05/05/2023 Ritiya Devi 3415039WL003870 Ritiya Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z050520230092931 05/05/2023 Sanjay Kumar Gop 3415039WL003870 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z050520230092932 05/05/2023 Sanjay Kumar Gop 3415039WL003870 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/446
(Sonanchak) 		3415039000NRG24Z050520230092935 05/05/2023 Mithun Mandal 3415039WL003870 Mithun Mandal 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/446
(Sonanchak) 		3415039000NRG24Z050520230092936 05/05/2023 Mithun Mandal 3415039WL003870 Mithun Mandal 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z050520230092945 05/05/2023 Vikram Pandit 3415039WL003870 Vikram Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z050520230092946 05/05/2023 Vikram Pandit 3415039WL003870 Vikram Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/467
(Sonanchak) 		3415039000NRG24Z050520230092951 05/05/2023 Munna Pandit 3415039WL003870 Munna Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/467
(Sonanchak) 		3415039000NRG24Z050520230092952 05/05/2023 Munna Pandit 3415039WL003870 Munna Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-012/468
(Sonanchak) 		3415039000NRG24Z050520230092953 05/05/2023 Prakash Pandit 3415039WL003870 Prakash Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Prakash Pandit FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-031-012/468
(Sonanchak) 		3415039000NRG24Z050520230092954 05/05/2023 Prakash Pandit 3415039WL003870 Prakash Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Prakash Pandit FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z050520230092959 05/05/2023 TRIBENI GOP 3415039WL003870 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR TRIVENI GOP STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z050520230092960 05/05/2023 TRIBENI GOP 3415039WL003870 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR TRIVENI GOP STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z050520230092965 05/05/2023 UPENDRA MAHTO 3415039WL003870 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 UPENDRA MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z050520230092966 05/05/2023 UPENDRA MAHTO 3415039WL003870 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
31 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z050520230092947 05/05/2023 khushbu Kumari 3415039WL003870 khushbu Kumari 00415 SBIN0003446 162 162 Processed 12/05/2023 S86505256 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z050520230092948 05/05/2023 khushbu Kumari 3415039WL003870 khushbu Kumari 00415 SBIN0003446 162 162 Processed 12/05/2023 S86505256 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
33 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z050520230092961 05/05/2023 KALICHARAN GOP 3415039WL003870 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z050520230092962 05/05/2023 KALICHARAN GOP 3415039WL003870 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24Z050520230092963 05/05/2023 ARUN GOP 3415039WL003870 ARUN GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24Z050520230092964 05/05/2023 ARUN GOP 3415039WL003870 ARUN GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z050520230092967 05/05/2023 PREMLAL GOP 3415039WL003870 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z050520230092968 05/05/2023 PREMLAL GOP 3415039WL003870 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-031-012/89
(Sonanchak) 		3415039000NRG24Z050520230092969 05/05/2023 PRALAHAD MANJHI 3415039WL003870 PRALAHAD MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. PRAHLAD MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_050523APB_FTO_90534 BANK OF INDIA BKID0005918 PATHARGAMA 2268
2 PATHERGAMA JH3415039031_050523APB_FTO_90534 State Bank of India SBIN0002990 PATHARGAMA 2592
3 PATHERGAMA JH3415039031_050523APB_FTO_90534 State Bank of India SBIN0003446 MAHAGAMA 324
4 PATHERGAMA JH3415039031_050523APB_FTO_90534 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1134

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