Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_260523APB_FTO_168779
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-15-039-022-004/180
(Maheshlitti) 		3415039000NRG24Z260520230179977 26/05/2023 Babita kumari 3415039WL007973 Babita kumari 00048 BKID0005910 27 27 Processed 27/05/2023 S48200701 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 PATHERGAMA JH-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24Z260520230179973 26/05/2023 Maragmay soren 3415039WL007973 Maragmay soren 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 MARAGMAY SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z260520230179942 26/05/2023 CHARNI DEVI 3415039WL007972 CHARNI DEVI 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 CHARNI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z260520230179941 26/05/2023 SHANKAR KUMAR 3415039WL007972 SHANKAR KUMAR 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 SHANKAR KUNWAR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24Z260520230179945 26/05/2023 Mani Devi 3415039WL007972 Mani Devi 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 MANI DEVI UCO BANK(607066)
6 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24Z260520230179947 26/05/2023 KHAJUNA KHATUN 3415039WL007972 KHAJUNA KHATUN 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 KHAJUNA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/166
(Maheshlitti) 		3415039000NRG24Z260520230179981 26/05/2023 KANCHAN DEVI 3415039WL007974 KANCHAN DEVI 00048 BKID0005918 27 27 Processed 27/05/2023 S48200701 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24Z260520230179949 26/05/2023 SURESH THAKUR 3415039WL007972 SURESH THAKUR 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 SURESH THAKUR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-002/216
(Maheshlitti) 		3415039000NRG24Z260520230179953 26/05/2023 PUTUL DEVI 3415039WL007972 PUTUL DEVI 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 PUTUL DEVI UCO BANK(607066)
10 PATHERGAMA JH-15-039-022-002/222
(Maheshlitti) 		3415039000NRG24Z260520230179982 26/05/2023 JITENDRA MAHTO 3415039WL007974 JITENDRA MAHTO 00048 BKID0005918 27 27 Processed 27/05/2023 S48200701 JITENDRA MAHTO BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24Z260520230179957 26/05/2023 Kabita devi 3415039WL007972 Kabita devi 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 KABITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-002/75
(Maheshlitti) 		3415039000NRG24Z260520230179958 26/05/2023 PALTAN CHOUDHARY 3415039WL007972 PALTAN CHOUDHARY 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 PALTAN CHOUDHARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24Z260520230179959 26/05/2023 AKHIRIYA CHOUDHARY 3415039WL007972 AKHIRIYA CHOUDHARY 00048 BKID0005918 162 162 Processed 27/05/2023 S48200701 ARSARI CHAUDHARY BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-006/430
(Maheshlitti) 		3415039000NRG24Z260520230179966 26/05/2023 SANGITA SOREN 3415039WL007972 SANGITA SOREN 00048 BKID0005918 27 27 Processed 27/05/2023 S48200701 SANGITA SOREN BANK OF INDIA(508505)
SubTotal 1701 1701
15 PATHERGAMA JH-15-039-022-004/173
(Maheshlitti) 		3415039000NRG24Z260520230179975 26/05/2023 RANJIT DAS 3415039WL007973 RANJIT DAS 00176 IDIB000P599 81 81 Processed 27/05/2023 S48200701 RANJIT DAS BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-022-004/179
(Maheshlitti) 		3415039000NRG24Z260520230179976 26/05/2023 FULKUMARI DEVI 3415039WL007973 FULKUMARI DEVI 00176 IDIB000P599 81 81 Processed 27/05/2023 S48200701 Fulkumari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
17 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24Z260520230179944 26/05/2023 Punam kumari 3415039WL007972 Punam kumari 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 PUNAM KUMARI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24Z260520230179954 26/05/2023 Puja kumari 3415039WL007972 Puja kumari 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24Z260520230179955 26/05/2023 Chandan choudhary 3415039WL007972 Chandan choudhary 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24Z260520230179956 26/05/2023 Lalit kumar ray 3415039WL007972 Lalit kumar ray 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 LALIT KUMAR RAY BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z260520230179961 26/05/2023 ARVIND RAY 3415039WL007972 ARVIND RAY 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 MR ARAVIND RAY STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z260520230179960 26/05/2023 SUBODH RAY 3415039WL007972 SUBODH RAY 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 SUBODH RAY STATE BANK OF INDIA(508548)
SubTotal 972 972
23 PATHERGAMA JH-15-039-022-004/453
(Maheshlitti) 		3415039000NRG24Z260520230179963 26/05/2023 PEMIYA DEVI 3415039WL007972 PEMIYA DEVI 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200701 MR LAL MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24Z260520230179948 26/05/2023 NARESH THAKUR 3415039WL007972 NARESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200701 Mr. NARESH THAKUR INDIAN BANK(607105)
25 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24Z260520230179950 26/05/2023 RINA DEVI 3415039WL007972 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200701 RINA DEVI UCO BANK(607066)
26 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24Z260520230179951 26/05/2023 HINA DEVI 3415039WL007972 HINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200701 HEENA KUMARI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24Z260520230179952 26/05/2023 ASHOK THAKUR 3415039WL007972 ASHOK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200701 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_260523APB_FTO_168779 BANK OF INDIA BKID0005910 GODDA 27
2 PATHERGAMA JH3415039022_260523APB_FTO_168779 BANK OF INDIA BKID0005918 PATHARGAMA 1701
3 PATHERGAMA JH3415039022_260523APB_FTO_168779 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039022_260523APB_FTO_168779 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039022_260523APB_FTO_168779 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039022_260523APB_FTO_168779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 648

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