Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_131023APB_FTO_644139
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z121020230886746 13/10/2023 Rakesh Kumar Modi 3415039WL049304 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z121020230886747 13/10/2023 Shubham Devi 3415039WL049304 Shubham Devi 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24Z121020230886750 13/10/2023 Sunil Kumar 3415039WL049304 Sunil Kumar 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z121020230886752 13/10/2023 BHOJAL MANJHI 3415039WL049304 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 BHOJAN MANJHI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24Z131020230888598 13/10/2023 DIWAKAR KUMAR SINGH 3415039WL049425 DIWAKAR KUMAR SINGH 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z121020230886793 13/10/2023 Md Juned Anvar 3415039WL049305 Md Juned Anvar 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MD JUNED ANVAR BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z121020230886760 13/10/2023 Md Aftab Alam 3415039WL049304 Md Aftab Alam 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MD AFTAB ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z131020230888599 13/10/2023 Rajveer Kumar Singh 3415039WL049425 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z121020230886758 13/10/2023 Bhagawan Thakur 3415039WL049304 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z121020230886761 13/10/2023 Uttam Kumar Ray 3415039WL049304 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 486 486
11 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24Z121020230886749 13/10/2023 Barsha Rani 3415039WL049304 Barsha Rani 00415 SBIN0008736 162 162 Processed 14/10/2023 S41811561 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 PATHERGAMA JH-15-039-020-004/168
(Lakhanpahari) 		3415039000NRG24Z121020230886754 13/10/2023 SINDHU DEVI 3415039WL049304 SINDHU DEVI 00415 SBIN0009344 27 27 Processed 14/10/2023 S41811561 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
13 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24Z121020230886745 13/10/2023 RUPESH KUMAR MODI 3415039WL049304 RUPESH KUMAR MODI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24Z121020230886748 13/10/2023 Roshan Kumar Modi 3415039WL049304 Roshan Kumar Modi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-001/442
(Lakhanpahari) 		3415039000NRG24Z121020230886751 13/10/2023 Shekhar Suman Sah 3415039WL049304 Shekhar Suman Sah 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR SHEKHAR SUMAN SAHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z121020230886778 13/10/2023 SUDHIR MANDAL 3415039WL049305 SUDHIR MANDAL 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG24Z121020230886755 13/10/2023 MINA DEVI 3415039WL049304 MINA DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MS MINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24Z121020230886779 13/10/2023 Mukesh Kumar Jha 3415039WL049305 Mukesh Kumar Jha 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24Z121020230886757 13/10/2023 Bikash Das 3415039WL049304 Bikash Das 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR BIKASH DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24Z121020230886780 13/10/2023 Santosh Kumar Jha 3415039WL049305 Santosh Kumar Jha 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/684
(Lakhanpahari) 		3415039000NRG24Z121020230886781 13/10/2023 Sarita Devi 3415039WL049305 Sarita Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/685
(Lakhanpahari) 		3415039000NRG24Z121020230886782 13/10/2023 Brajesh Chandra Jha 3415039WL049305 Brajesh Chandra Jha 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR BRAJESH CHANDRA JHA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/691
(Lakhanpahari) 		3415039000NRG24Z121020230886783 13/10/2023 Putul Devi 3415039WL049305 Putul Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/692
(Lakhanpahari) 		3415039000NRG24Z121020230886784 13/10/2023 Sunita Devi 3415039WL049305 Sunita Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-020-007/693
(Lakhanpahari) 		3415039000NRG24Z121020230886785 13/10/2023 Parsila Devi 3415039WL049305 Parsila Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS PARSILA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/694
(Lakhanpahari) 		3415039000NRG24Z121020230886786 13/10/2023 Usha Devi 3415039WL049305 Usha Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/696
(Lakhanpahari) 		3415039000NRG24Z121020230886788 13/10/2023 Chanda Devi 3415039WL049305 Chanda Devi 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 Mrs. CHANDA KUMARI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z121020230886792 13/10/2023 Bibi Nilofar Khatun 3415039WL049305 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_131023APB_FTO_644139 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039020_131023APB_FTO_644139 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039020_131023APB_FTO_644139 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039020_131023APB_FTO_644139 State Bank of India SBIN0009344 BARAMASIA 27
5 PATHERGAMA JH3415039020_131023APB_FTO_644139 State Bank of India SBIN0009784 BANDELWAR 2592

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