Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_240423APB_FTO_53223
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) 		3415039000NRG24240420230059624 24/04/2023 Rakesh Kumar Modi 3415039WL002451 Rakesh Kumar Modi 00048 BKID0005918 1368 1368 Processed 13/05/2023 1534652410 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/28
(Lakhanpahari) 		3415039000NRG24240420230059653 24/04/2023 DINESH MANJHI 3415039WL002452 DINESH MANJHI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1534652408 DINESH MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24240420230059655 24/04/2023 REKHA DEVI 3415039WL002452 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1534652409 REKHA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24240420230059656 24/04/2023 Nitu Devi 3415039WL002452 Nitu Devi 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1534652407 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24240420230059605 24/04/2023 CHABALEE YADAV 3415039WL002450 CHABALEE YADAV 00415 SBIN0001172 1368 1368 Processed 13/05/2023 1534652384 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-020-007/493
(Lakhanpahari) 		3415039000NRG24240420230059657 24/04/2023 Sajendra Kumar Mishra 3415039WL002452 Sajendra Kumar Mishra 00415 SBIN0001434 1368 1368 Processed 13/05/2023 1534652382 SAJENDRA KUMAR MISHRA UCO BANK(607066)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-020-001/417
(Lakhanpahari) 		3415039000NRG24240420230059623 24/04/2023 PRITI KUMARI 3415039WL002451 PRITI KUMARI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534652385 MS PRITI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24240420230059634 24/04/2023 Bhagawan Thakur 3415039WL002451 Bhagawan Thakur 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534652395 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24240420230059636 24/04/2023 Uttam Kumar Ray 3415039WL002451 Uttam Kumar Ray 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534652406 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24240420230059606 24/04/2023 BINDU DEVI 3415039WL002450 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1534652397 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24240420230059621 24/04/2023 NISHA DEVI 3415039WL002451 NISHA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652401 MRS NISHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24240420230059622 24/04/2023 RUPESH KUMAR MODI 3415039WL002451 RUPESH KUMAR MODI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652388 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24240420230059625 24/04/2023 MINA DEVI 3415039WL002451 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652391 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24240420230059626 24/04/2023 GANESH DAS 3415039WL002451 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652390 MR GANESH DAS STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24240420230059627 24/04/2023 MANCHU YADAV 3415039WL002451 MANCHU YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652398 MR MANCHU YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24240420230059654 24/04/2023 PAPPU RAVIDAS 3415039WL002452 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652392 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24240420230059628 24/04/2023 PAPPU RAVIDAS 3415039WL002451 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652389 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24240420230059629 24/04/2023 SUMITRA DEVI 3415039WL002451 SUMITRA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652393 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24240420230059630 24/04/2023 KHODWA DAS 3415039WL002451 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652402 MR KHORAVA DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24240420230059601 24/04/2023 KAILU SINGH 3415039WL002450 KAILU SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652387 MR KAILU SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24240420230059631 24/04/2023 RANJO DEVI 3415039WL002451 RANJO DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652403 MRS RANJO DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24240420230059602 24/04/2023 TIKESH KUMAR SINGH 3415039WL002450 TIKESH KUMAR SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652405 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24240420230059632 24/04/2023 SUSHILA DEVI 3415039WL002451 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652394 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24240420230059633 24/04/2023 Bikash Das 3415039WL002451 Bikash Das 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652399 MR BIKASH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24240420230059603 24/04/2023 VISUNATH YADAV 3415039WL002450 VISUNATH YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652386 MR BABULAL YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24240420230059604 24/04/2023 PAWAN KR. YADAV 3415039WL002450 PAWAN KR. YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652383 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24240420230059607 24/04/2023 RUCHI PANDAY 3415039WL002450 RUCHI PANDAY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652400 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24240420230059608 24/04/2023 UTTAM KUMAR PANDAY 3415039WL002450 UTTAM KUMAR PANDAY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652396 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24240420230059610 24/04/2023 Munni Devi 3415039WL002450 Munni Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534652404 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_240423APB_FTO_53223 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039023_240423APB_FTO_53223 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039023_240423APB_FTO_53223 State Bank of India SBIN0001172 bandanwar 1368
4 PATHERGAMA JH3415039023_240423APB_FTO_53223 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039023_240423APB_FTO_53223 State Bank of India SBIN0002990 PATHARGAMA 4104
6 PATHERGAMA JH3415039023_240423APB_FTO_53223 State Bank of India SBIN0009344 BARAMASIA 1368
7 PATHERGAMA JH3415039023_240423APB_FTO_53223 State Bank of India SBIN0009784 BANDELWAR 25992

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