Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_270623APB_FTO_283695
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24270620230383571 27/06/2023 GOPAL KRISHNA JHA 3415039WL018254 GOPAL KRISHNA JHA 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986300036 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24270620230383585 27/06/2023 Sarbhanu Bibi 3415039WL018254 Sarbhanu Bibi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986300035 SARBHANU BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24270620230383590 27/06/2023 Suman Kumar Chand 3415039WL018254 Suman Kumar Chand 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986300037 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24270620230383593 27/06/2023 Jiyoni Devi 3415039WL018254 Jiyoni Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986300034 JIYONI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24270620230383597 27/06/2023 LALU KUMAR 3415039WL018254 LALU KUMAR 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986300032 LALU KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24270620230383626 27/06/2023 RITA DEVI 3415039WL018254 RITA DEVI 00165 IBKL0001315 1368 1368 Processed 03/07/2023 2986299998 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-027-004/533
(Pipra) 		3415039000NRG24270620230383615 27/06/2023 Bikash Kumar Mahto 3415039WL018254 Bikash Kumar Mahto 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2986300033 Mr. Bikash Kumar Mahto INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-027-004/533
(Pipra) 		3415039000NRG24270620230383616 27/06/2023 Gita Devi 3415039WL018254 Gita Devi 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2986300031 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-027-002/112
(Pipra) 		3415039000NRG24270620230383601 27/06/2023 CHUNIYA DEVI 3415039WL018254 CHUNIYA DEVI 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2986300038 Mrs. Chuniya Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24270620230383586 27/06/2023 MITHUN KUMAR MANDAL 3415039WL018254 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300044 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-027-002/112
(Pipra) 		3415039000NRG24270620230383602 27/06/2023 DEEP NARAYAN MAHTO 3415039WL018254 DEEP NARAYAN MAHTO 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986299995 DEEP NARAYAN MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-004/158
(Pipra) 		3415039000NRG24270620230383605 27/06/2023 SONOT SOREN 3415039WL018254 SONOT SOREN 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300017 MR SONOT SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-004/158
(Pipra) 		3415039000NRG24270620230383606 27/06/2023 SUNITA HANSDA 3415039WL018254 SUNITA HANSDA 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300022 SUNITA AHANSDA UCO BANK(607066)
14 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24270620230383608 27/06/2023 SAVITRI DEVI 3415039WL018254 SAVITRI DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300016 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24270620230383607 27/06/2023 UGAN MAHTO 3415039WL018254 UGAN MAHTO 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300014 MR UGAN MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-027-004/386
(Pipra) 		3415039000NRG24270620230383611 27/06/2023 BELA SOREN 3415039WL018254 BELA SOREN 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300009 BELA SOREN IDBI BANK(607095)
17 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24270620230383614 27/06/2023 Usha Kumari 3415039WL018254 Usha Kumari 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300010 MRS USHA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24270620230383617 27/06/2023 Sanjay Mahto 3415039WL018254 Sanjay Mahto 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300020 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24270620230383627 27/06/2023 Babli Kumari 3415039WL018254 Babli Kumari 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300028 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
20 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24270620230383629 27/06/2023 KUNA DEVI 3415039WL018254 KUNA DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986300013 MRS KUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
21 PATHERGAMA JH-15-039-027-002/315
(Pipra) 		3415039000NRG24270620230383604 27/06/2023 Rita Kumari 3415039WL018254 Rita Kumari 00415 SBIN0003596 1368 1368 Processed 03/07/2023 2986300006 MS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24270620230383587 27/06/2023 RAJU KUMAR MANDAL 3415039WL018254 RAJU KUMAR MANDAL 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300027 RAJU KUMAR MANDAL BANK OF BARODA(606985)
23 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24270620230383588 27/06/2023 GANESH MANDAL 3415039WL018254 GANESH MANDAL 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300005 MR GANESH MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24270620230383591 27/06/2023 Shambhu Kumar Lui 3415039WL018254 Shambhu Kumar Lui 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300025 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24270620230383592 27/06/2023 Urmila Dev 3415039WL018254 Urmila Dev 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986299996 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24270620230383594 27/06/2023 UMA DEVI 3415039WL018254 UMA DEVI 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300040 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24270620230383595 27/06/2023 Sita Devi 3415039WL018254 Sita Devi 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300000 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24270620230383596 27/06/2023 RAJENDRA KISKU 3415039WL018254 RAJENDRA KISKU 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300043 RAJENDRA KISKU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-027-002/112
(Pipra) 		3415039000NRG24270620230383600 27/06/2023 RAMESH KUMAR MAHTO 3415039WL018254 RAMESH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300004 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-027-004/292
(Pipra) 		3415039000NRG24270620230383609 27/06/2023 DVILAL MURMU 3415039WL018254 DVILAL MURMU 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986299997 MR DEVI LAL MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-027-004/298
(Pipra) 		3415039000NRG24270620230383610 27/06/2023 MAHESH KUMAR MURMU 3415039WL018254 MAHESH KUMAR MURMU 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300018 MR MAHENDRA MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24270620230383613 27/06/2023 Rupesh Kumar Mahto 3415039WL018254 Rupesh Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300003 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
33 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24270620230383620 27/06/2023 MOTILAL MAHTO 3415039WL018254 MOTILAL MAHTO 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300042 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24270620230383621 27/06/2023 KULO DEVI 3415039WL018254 KULO DEVI 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300041 MRS KULO DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24270620230383623 27/06/2023 GITA DEVI 3415039WL018254 GITA DEVI 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300008 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24270620230383622 27/06/2023 HEMANT MAHTO 3415039WL018254 HEMANT MAHTO 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300007 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24270620230383625 27/06/2023 DEVNARAYAN MADAIYA 3415039WL018254 DEVNARAYAN MADAIYA 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986300001 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
SubTotal 21888 21888
38 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24270620230383572 27/06/2023 amin mandal 3415039WL018254 amin mandal 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300002 MR AMIN MANDAL STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24270620230383575 27/06/2023 Amit Kumar Mandal 3415039WL018254 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300026 AMIT KUMAR MANDAL BANK OF BARODA(606985)
40 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24270620230383576 27/06/2023 Roushan Mandal 3415039WL018254 Roushan Mandal 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300011 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24270620230383578 27/06/2023 SONI DEVI 3415039WL018254 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300019 MRS SONI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24270620230383579 27/06/2023 RENU DEVI 3415039WL018254 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300015 Renu Devi FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-020-007/379
(Lakhanpahari) 		3415039000NRG24270620230383580 27/06/2023 RENU DEVI 3415039WL018254 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300021 RENU DEVI IDBI BANK(607095)
44 PATHERGAMA JH-15-039-020-007/380
(Lakhanpahari) 		3415039000NRG24270620230383581 27/06/2023 OM SHANKAR JHA 3415039WL018254 OM SHANKAR JHA 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300023 MR OM SANKAR SANKAR JHA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG24270620230383582 27/06/2023 Kunal Kumar Jha 3415039WL018254 Kunal Kumar Jha 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300029 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24270620230383583 27/06/2023 Kundan Kumar Jha 3415039WL018254 Kundan Kumar Jha 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300030 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24270620230383584 27/06/2023 Aditya Kumar Jha 3415039WL018254 Aditya Kumar Jha 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300012 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24270620230383618 27/06/2023 Nilma Devi 3415039WL018254 Nilma Devi 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986300024 Nilma Devi IDFC BANK LIMITED(608117)
SubTotal 15048 15048
49 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24270620230383628 27/06/2023 DEEPAK MAHTO 3415039WL018254 DEEPAK MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986300039 Mr. DEEPAK MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
50 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24270620230383589 27/06/2023 Basanti Devi 3415039WL018254 Basanti Devi 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986299999 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_270623APB_FTO_283695 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039027_270623APB_FTO_283695 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039027_270623APB_FTO_283695 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039027_270623APB_FTO_283695 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039027_270623APB_FTO_283695 State Bank of India SBIN0002990 PATHARGAMA 15048
6 PATHERGAMA JH3415039027_270623APB_FTO_283695 State Bank of India SBIN0003596 BHAGAIYA 1368
7 PATHERGAMA JH3415039027_270623APB_FTO_283695 State Bank of India SBIN0009189 PARASPANI 21888
8 PATHERGAMA JH3415039027_270623APB_FTO_283695 State Bank of India SBIN0009784 BANDELWAR 15048
9 PATHERGAMA JH3415039027_270623APB_FTO_283695 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
10 PATHERGAMA JH3415039027_270623APB_FTO_283695 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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