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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_220523APB_FTO_150464
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-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24Z220520230158900 22/05/2023 SUBHASH CHANDRA RAM 3415039WL006919 SUBHASH CHANDRA RAM 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/20
(Lakhanpahari) 		3415039000NRG24Z220520230158884 22/05/2023 Bibyana Devi 3415039WL006918 Bibyana Devi 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 BIBYANA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z220520230158885 22/05/2023 Nisha Kumari 3415039WL006918 Nisha Kumari 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 MS NISHA KUMARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z220520230158871 22/05/2023 KHALIDA KHATUN 3415039WL006917 KHALIDA KHATUN 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 KHALIDA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z220520230158873 22/05/2023 KAVITA DEVI 3415039WL006917 KAVITA DEVI 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z220520230158874 22/05/2023 ANITA DEVI 3415039WL006917 ANITA DEVI 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z220520230158875 22/05/2023 SVASTIKA DEVI 3415039WL006917 SVASTIKA DEVI 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/263
(Lakhanpahari) 		3415039000NRG24Z220520230158862 22/05/2023 SUDHA DEVI 3415039WL006916 SUDHA DEVI 00048 BKID0005918 162 162 Processed 23/05/2023 S81005877 MR ANANDI SAH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24Z220520230158896 22/05/2023 Munni Devi 3415039WL006919 Munni Devi 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24Z220520230158898 22/05/2023 Ranjana Devi 3415039WL006919 Ranjana Devi 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24Z220520230158899 22/05/2023 AMRESH KUMAR SINGH 3415039WL006919 AMRESH KUMAR SINGH 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24Z220520230158901 22/05/2023 PREM LAL DARWE 3415039WL006919 PREM LAL DARWE 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 RAMLAL DERVA BANK OF INDIA(508505)
SubTotal 648 648
13 PATHERGAMA JH-15-039-020-001/277
(Lakhanpahari) 		3415039000NRG24Z220520230158881 22/05/2023 DEVANAND BRAHM 3415039WL006918 DEVANAND BRAHM 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 Devanand Brahm JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PATHERGAMA JH-15-039-020-001/42
(Lakhanpahari) 		3415039000NRG24Z220520230158861 22/05/2023 JAYMANGAL SINGH 3415039WL006916 JAYMANGAL SINGH 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 MR JAY MANGAL SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z220520230158883 22/05/2023 MILATI MURMU 3415039WL006918 MILATI MURMU 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 MILANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z220520230158865 22/05/2023 RUKMANI DEVI 3415039WL006916 RUKMANI DEVI 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24Z220520230158903 22/05/2023 KANCHAN DEVI 3415039WL006919 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24Z220520230158904 22/05/2023 PRAMOD YADAV 3415039WL006919 PRAMOD YADAV 00415 SBIN0009784 162 162 Processed 23/05/2023 S81005877 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
19 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24Z220520230158902 22/05/2023 mo dulari 3415039WL006919 mo dulari 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24Z220520230158905 22/05/2023 GUDO DEVI 3415039WL006919 GUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_220523APB_FTO_150464 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039020_220523APB_FTO_150464 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039020_220523APB_FTO_150464 State Bank of India SBIN0009784 BANDELWAR 972
4 PATHERGAMA JH3415039020_220523APB_FTO_150464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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