Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_100723APB_FTO_329593
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-15-039-021-007/425
(Latauna) 		3415039000NRG24Z100720230464897 10/07/2023 VINA KUMARI 3415039WL022088 VINA KUMARI 00048 BKID0005918 162 162 Processed 16/07/2023 S5430172 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24Z100720230464904 10/07/2023 RAJESH SAH 3415039WL022088 RAJESH SAH 00048 BKID0005918 162 162 Processed 16/07/2023 S5430172 RAJESH SAH BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24Z100720230464899 10/07/2023 SABANAM KUMARI 3415039WL022088 SABANAM KUMARI 00089 CBIN0284550 162 162 Processed 16/07/2023 S5430172 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 PATHERGAMA JH-15-039-021-008/172
(Latauna) 		3415039000NRG24Z100720230464900 10/07/2023 MUNNA KUMAR MARAIYA 3415039WL022088 MUNNA KUMAR MARAIYA 00089 CBIN0284550 162 162 Processed 16/07/2023 S5430172 Mr. MUNNA KUMAR MARAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
5 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24Z070720230449291 10/07/2023 PATEL THAKUR 3415039WL021355 PATEL THAKUR 00415 SBIN0002990 162 162 Processed 16/07/2023 S5430172 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-001/559
(Latauna) 		3415039000NRG24Z100720230464893 10/07/2023 GAUTAM KUMAR SAH 3415039WL022088 GAUTAM KUMAR SAH 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430172 MR GAUTAM KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24Z100720230464892 10/07/2023 RANJANA DEVI 3415039WL022088 RANJANA DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-003/213
(Latauna) 		3415039000NRG24Z100720230464895 10/07/2023 ANITA DEVI 3415039WL022088 ANITA DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z070720230450126 10/07/2023 MANJU DEVI 3415039WL021400 MANJU DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z070720230450127 10/07/2023 GANESH DAS 3415039WL021400 GANESH DAS 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 GANESH DAS STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z070720230450128 10/07/2023 SULOCHNA DEVI 3415039WL021400 SULOCHNA DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z070720230450129 10/07/2023 MANOJ SONI 3415039WL021400 MANOJ SONI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MR MANOJ SONI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z070720230450130 10/07/2023 RAKESH SONI 3415039WL021400 RAKESH SONI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24Z100720230464896 10/07/2023 RUBI DEVI 3415039WL022088 RUBI DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MRS RUBY DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24Z100720230464898 10/07/2023 MAHARANI DEVI 3415039WL022088 MAHARANI DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24Z100720230464901 10/07/2023 CHHOTELAL SAH 3415039WL022088 CHHOTELAL SAH 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
17 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24Z100720230464902 10/07/2023 MANOJ KUMAR 3415039WL022088 MANOJ KUMAR 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATHERGAMA JH-15-039-021-008/31
(Latauna) 		3415039000NRG24Z070720230449292 10/07/2023 sukdev mandal 3415039WL021355 sukdev mandal 00415 SBIN0008736 162 162 Rejected 16/07/2023 S5430172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24Z100720230464905 10/07/2023 MUKESH SAH 3415039WL022088 MUKESH SAH 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430172 MR MUKESH SAH STATE BANK OF INDIA(508548)
SubTotal 2106 2106
20 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24Z070720230449242 10/07/2023 PUJA DEVI 3415039WL021352 PUJA DEVI 00415 SBIN0009784 162 162 Processed 16/07/2023 S5430172 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24Z100720230464903 10/07/2023 MUNNI DEVI 3415039WL022088 MUNNI DEVI 00415 SBIN0012533 162 162 Processed 16/07/2023 S5430172 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24Z100720230464906 10/07/2023 BHAGWAT THAKUR 3415039WL022088 BHAGWAT THAKUR 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_100723APB_FTO_329593 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039021_100723APB_FTO_329593 Central Bank Of India CBIN0284550 Godda 324
3 PATHERGAMA JH3415039021_100723APB_FTO_329593 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039021_100723APB_FTO_329593 State Bank of India SBIN0008387 MAHESHPUR 162
5 PATHERGAMA JH3415039021_100723APB_FTO_329593 State Bank of India SBIN0008736 KORKAGHAT 2106
6 PATHERGAMA JH3415039021_100723APB_FTO_329593 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039021_100723APB_FTO_329593 State Bank of India SBIN0012533 GODDA BAZAR 162
8 PATHERGAMA JH3415039021_100723APB_FTO_329593 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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