Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_070823APB_FTO_412360
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-15-039-017-005/483
(Kasturia) 		3415039000NRG24Z070820230616559 07/08/2023 SUMITRA DEVI 3415039WL030947 SUMITRA DEVI 00415 SBIN0002946 27 27 Processed 07/08/2023 S37064961 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 PATHERGAMA JH-15-039-017-005/169
(Kasturia) 		3415039000NRG24Z070820230616500 07/08/2023 VIRENDRA SHAH 3415039WL030944 VIRENDRA SHAH 00415 SBIN0002990 27 27 Processed 07/08/2023 S37064961 MR VIRENDRA SHAH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-017-005/96
(Kasturia) 		3415039000NRG24Z070820230616625 07/08/2023 BALKARAN DAS 3415039WL030952 BALKARAN DAS 00415 SBIN0002990 27 27 Processed 07/08/2023 S37064961 MR BAL KARAN DAS STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-033-002/500
(Pathergama) 		3415039000NRG24Z070820230616561 07/08/2023 Khushboo Kumari 3415039WL030947 Khushboo Kumari 00415 SBIN0002990 27 27 Processed 07/08/2023 S37064961 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
5 PATHERGAMA JH-15-039-017-001/79
(Kasturia) 		3415039000NRG24Z070820230616585 07/08/2023 JANMEJAY YADAV 3415039WL030949 JANMEJAY YADAV 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR JANMEJAY YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-017-003/145
(Kasturia) 		3415039000NRG24Z070820230616557 07/08/2023 CLARA KISKU 3415039WL030947 CLARA KISKU 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 CLARA KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATHERGAMA JH-15-039-017-004/37
(Kasturia) 		3415039000NRG24Z070820230616597 07/08/2023 DURGA MURMU 3415039WL030950 DURGA MURMU 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR DURGA MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-017-004/52
(Kasturia) 		3415039000NRG24Z070820230616670 07/08/2023 HEMLAL MURMU 3415039WL030954 HEMLAL MURMU 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-005/102
(Kasturia) 		3415039000NRG24Z070820230616586 07/08/2023 SANTOSH SAH 3415039WL030949 SANTOSH SAH 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR SANTOSH SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-005/13
(Kasturia) 		3415039000NRG24Z070820230616509 07/08/2023 JINIYA DEVI 3415039WL030945 JINIYA DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MISS JINIYA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-005/204
(Kasturia) 		3415039000NRG24Z070820230616501 07/08/2023 MUNNI DEVI 3415039WL030944 MUNNI DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR RIVARAMOHAN YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-005/232
(Kasturia) 		3415039000NRG24Z070820230616502 07/08/2023 SHYAMSUNDAR YADAV 3415039WL030944 SHYAMSUNDAR YADAV 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-005/240
(Kasturia) 		3415039000NRG24Z070820230616503 07/08/2023 MALTI DEVI 3415039WL030944 MALTI DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MISS MALTI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-017-005/278
(Kasturia) 		3415039000NRG24Z070820230616511 07/08/2023 SEKHAR SOREN 3415039WL030945 SEKHAR SOREN 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR SEKHAR SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-017-005/279
(Kasturia) 		3415039000NRG24Z070820230616598 07/08/2023 HEMLAL SOREN 3415039WL030950 HEMLAL SOREN 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR HEMLAL SOREN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-005/356
(Kasturia) 		3415039000NRG24Z070820230616671 07/08/2023 SANDIP KUMAR 3415039WL030954 SANDIP KUMAR 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-005/482
(Kasturia) 		3415039000NRG24Z070820230616512 07/08/2023 FULKUMARI DEVI 3415039WL030945 FULKUMARI DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MRS PHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-017-005/536
(Kasturia) 		3415039000NRG24Z070820230616513 07/08/2023 SUNITA DEVI 3415039WL030945 SUNITA DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-017-005/93
(Kasturia) 		3415039000NRG24Z070820230616587 07/08/2023 MANJU DEVI 3415039WL030949 MANJU DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-017-005/98
(Kasturia) 		3415039000NRG24Z070820230616599 07/08/2023 JITENDRA SAH 3415039WL030950 JITENDRA SAH 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR JITENDRA SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-017-006/191
(Kasturia) 		3415039000NRG24Z070820230616626 07/08/2023 JAYRAM KISKU 3415039WL030952 JAYRAM KISKU 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR JAYRAM KISKU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z070820230616588 07/08/2023 HEERA DEVI 3415039WL030949 HEERA DEVI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MRS HEERA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-017-009/49
(Kasturia) 		3415039000NRG24Z070820230616627 07/08/2023 SURESH RAMANI 3415039WL030952 SURESH RAMANI 00415 SBIN0009344 27 27 Processed 07/08/2023 S37064961 MR SURESH RAMANI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-017-009/9
(Kasturia) 		3415039000NRG24Z070820230616589 07/08/2023 GULABCHAND RAMNI 3415039WL030949 GULABCHAND RAMNI 00415 SBIN0009344 162 162 Processed 07/08/2023 S37064961 MR GULAB RAMANI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_070823APB_FTO_412360 State Bank of India SBIN0002946 HIRANPUR 27
2 PATHERGAMA JH3415039017_070823APB_FTO_412360 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039017_070823APB_FTO_412360 State Bank of India SBIN0009344 BARAMASIA 1485

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