Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_230623APB_FTO_272019
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-15-039-024-002/100
(Manchhitanr) 		3415039024NRG24Z220620230341664 23/06/2023 RANI DEVI 3415039024WL016040 RANI DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 RANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039024NRG24Z220620230341654 23/06/2023 SAPNA DEVI 3415039024WL016039 SAPNA DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 SAPNA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039024NRG24Z220620230341647 23/06/2023 BINITA HANSDA 3415039024WL016038 BINITA HANSDA 00048 BKID0005918 162 162 Processed 25/06/2023 S94911360 BINITA HANSDA INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039024NRG24Z220620230341688 23/06/2023 RAJKUMAR MUSHER 3415039024WL016042 RAJKUMAR MUSHER 00048 BKID0005918 162 162 Processed 25/06/2023 S94911360 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039024NRG24Z220620230341689 23/06/2023 JITENDRA RAVIDAS 3415039024WL016042 JITENDRA RAVIDAS 00048 BKID0005918 162 162 Processed 25/06/2023 S94911360 JITENDRA RABIDAS BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-009/221
(Manchhitanr) 		3415039024NRG24Z220620230341692 23/06/2023 CHANDANI DEVI 3415039024WL016042 CHANDANI DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 CHANDANI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039024NRG24Z220620230341667 23/06/2023 Sunita Devi 3415039024WL016040 Sunita Devi 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 SUNITA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-009/233
(Manchhitanr) 		3415039024NRG24Z220620230341658 23/06/2023 RINKI KUMARI 3415039024WL016039 RINKI KUMARI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 RINKI KUMARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039024NRG24Z220620230341677 23/06/2023 MEERA DEVI 3415039024WL016041 MEERA DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 MEERA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039024NRG24Z220620230341678 23/06/2023 SAVITA DEVI 3415039024WL016041 SAVITA DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94911360 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 1053 1053
11 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039024NRG24Z220620230341644 23/06/2023 ARJUN MAHTO 3415039024WL016038 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 25/06/2023 S94911360 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 162 162
12 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039024NRG24Z220620230341686 23/06/2023 HEMA DEVI 3415039024WL016042 HEMA DEVI 00415 SBIN0002990 81 81 Processed 25/06/2023 S94911360 MRS HEMA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-024-006/319
(Manchhitanr) 		3415039024NRG24Z230620230349758 23/06/2023 RUKMANI DEVI 3415039024WL016440 RUKMANI DEVI 00415 SBIN0002990 162 162 Processed 25/06/2023 S94911360 MRS MOSMAT RUKMANI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-024-006/7
(Manchhitanr) 		3415039024NRG24Z220620230341687 23/06/2023 CHANCHALA DEVI 3415039024WL016042 CHANCHALA DEVI 00415 SBIN0002990 81 81 Processed 25/06/2023 S94911360 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039024NRG24Z220620230341656 23/06/2023 AYANABITI MURMU 3415039024WL016039 AYANABITI MURMU 00415 SBIN0002990 162 162 Processed 25/06/2023 S94911360 MRS AYAANABITI MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039024NRG24Z220620230341675 23/06/2023 PRAMILA DEVI 3415039024WL016041 PRAMILA DEVI 00415 SBIN0002990 162 162 Processed 25/06/2023 S94911360 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039024NRG24Z220620230341676 23/06/2023 SHANTI KUMARI 3415039024WL016041 SHANTI KUMARI 00415 SBIN0002990 162 162 Processed 25/06/2023 S94911360 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
18 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039024NRG24Z220620230341655 23/06/2023 Meri Kisku 3415039024WL016039 Meri Kisku 00415 SBIN0010778 162 162 Processed 25/06/2023 S94911360 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039024NRG24Z220620230341690 23/06/2023 MANTU RAVIDAS 3415039024WL016042 MANTU RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039024NRG24Z220620230341691 23/06/2023 CHANDRAMOHAN MAHARANA 3415039024WL016042 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039024NRG24Z220620230341657 23/06/2023 GOPAL MARANDI 3415039024WL016039 GOPAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039024NRG24Z220620230341668 23/06/2023 BISWNATH YADAV 3415039024WL016040 BISWNATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_230623APB_FTO_272019 BANK OF INDIA BKID0005918 PATHARGAMA 1053
2 PATHERGAMA JH3415039024_230623APB_FTO_272019 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039024_230623APB_FTO_272019 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039024_230623APB_FTO_272019 State Bank of India SBIN0010778 LALMATIA 162
5 PATHERGAMA JH3415039024_230623APB_FTO_272019 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648

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