Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_041023APB_FTO_613243
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-15-039-027-006/115
(Pipra) 		3415039000NRG24Z041020230861316 04/10/2023 JAYRAM MAHTO 3415039WL047698 JAYRAM MAHTO 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 JAYRAM MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z041020230861323 04/10/2023 BANTI KUMAR MAHTO 3415039WL047698 BANTI KUMAR MAHTO 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 BANTI KUMAR MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-006/158
(Pipra) 		3415039000NRG24Z041020230861325 04/10/2023 NIRMAL KUMAR MAHTO 3415039WL047698 NIRMAL KUMAR MAHTO 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 NIRMAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z041020230861314 04/10/2023 Dipanti Kumari 3415039WL047698 Dipanti Kumari 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MISS DIPANTI KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z041020230861321 04/10/2023 JAYANTI KUMARI 3415039WL047698 JAYANTI KUMARI 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z041020230861320 04/10/2023 PANKAJ KUMAR MAHTO 3415039WL047698 PANKAJ KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-027-006/155
(Pipra) 		3415039000NRG24Z041020230861324 04/10/2023 MAHESH MAHTO 3415039WL047698 MAHESH MAHTO 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR MAHESH PRASAD MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24Z041020230861326 04/10/2023 MANORAMA DEVI 3415039WL047698 MANORAMA DEVI 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-006/216
(Pipra) 		3415039000NRG24Z041020230861327 04/10/2023 PHULKUMARI DEVI 3415039WL047698 PHULKUMARI DEVI 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 PATHERGAMA JH-15-039-027-006/134
(Pipra) 		3415039000NRG24Z041020230861318 04/10/2023 MUNSHI MAHTO 3415039WL047698 MUNSHI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. MUNSHI . MAHTO VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z041020230861322 04/10/2023 SITARAM MAHTO 3415039WL047698 SITARAM MAHTO 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z041020230861317 04/10/2023 Rekha Devi 3415039WL047698 Rekha Devi 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z041020230861328 04/10/2023 Narayan Kumar 3415039WL047698 Narayan Kumar 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_041023APB_FTO_613243 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039027_041023APB_FTO_613243 State Bank of India SBIN0002990 PATHARGAMA 972
3 PATHERGAMA JH3415039027_041023APB_FTO_613243 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
4 PATHERGAMA JH3415039027_041023APB_FTO_613243 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
5 PATHERGAMA JH3415039027_041023APB_FTO_613243 India Post Payments Bank IPOS0000001 GODDA 324

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