Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_190723APB_FTO_358047
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-15-039-031-001/14
(Sonanchak) 		3415039000NRG24Z180720230511828 19/07/2023 UMASHANKAR KUNWAR 3415039WL024464 UMASHANKAR KUNWAR 00048 BKID0005918 54 54 Processed 22/07/2023 S15440567 UMASHANKAR KUNVAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z190720230521357 19/07/2023 SUNITA KUMARI 3415039WL024987 SUNITA KUMARI 00048 BKID0005918 135 135 Processed 22/07/2023 S15440567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24Z190720230521365 19/07/2023 BALESHWAR MAHTO 3415039WL024987 BALESHWAR MAHTO 00048 BKID0005918 135 135 Processed 22/07/2023 S15440567 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z190720230521366 19/07/2023 BABLU YADAV 3415039WL024987 BABLU YADAV 00048 BKID0005918 135 135 Processed 22/07/2023 S15440567 BABLU YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-013/502
(Sonanchak) 		3415039000NRG24Z180720230511842 19/07/2023 TIKA DEVI 3415039WL024465 TIKA DEVI 00048 BKID0005918 54 54 Processed 22/07/2023 S15440567 TIKA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-033-001/48
(Pathergama) 		3415039000NRG24Z180720230511832 19/07/2023 RAMU MAHTO 3415039WL024464 RAMU MAHTO 00048 BKID0005918 54 54 Processed 22/07/2023 S15440567 RAMU MAHTO BANK OF INDIA(508505)
SubTotal 567 567
7 PATHERGAMA JH-15-039-031-001/61
(Sonanchak) 		3415039000NRG24Z180720230511839 19/07/2023 Mila Devi 3415039WL024465 Mila Devi 00176 IDIB000P599 81 81 Processed 22/07/2023 S15440567 MRS MILA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24Z190720230521354 19/07/2023 RAMSWRUP YADAV 3415039WL024987 RAMSWRUP YADAV 00176 IDIB000P599 135 135 Processed 22/07/2023 S15440567 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
SubTotal 216 216
9 PATHERGAMA JH-15-039-031-001/483
(Sonanchak) 		3415039000NRG24Z180720230511838 19/07/2023 CHANDO DEVI 3415039WL024465 CHANDO DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z190720230521356 19/07/2023 BABITA DEVI 3415039WL024987 BABITA DEVI 00415 SBIN0002990 135 135 Processed 22/07/2023 S15440567 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z190720230521358 19/07/2023 REKHA DEVI 3415039WL024987 REKHA DEVI 00415 SBIN0002990 135 135 Processed 22/07/2023 S15440567 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-004/358
(Sonanchak) 		3415039000NRG24Z190720230521371 19/07/2023 BIKASH KUMAR 3415039WL024988 BIKASH KUMAR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-004/41
(Sonanchak) 		3415039000NRG24Z190720230521359 19/07/2023 SANJEEV SAH 3415039WL024987 SANJEEV SAH 00415 SBIN0002990 135 135 Processed 22/07/2023 S15440567 MR SANJIB SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24Z190720230521367 19/07/2023 RADHA DEVI 3415039WL024987 RADHA DEVI 00415 SBIN0002990 135 135 Processed 22/07/2023 S15440567 RADHA DEVI INDUSIND BANK(607189)
15 PATHERGAMA JH-15-039-031-013/58
(Sonanchak) 		3415039000NRG24Z180720230511831 19/07/2023 SUNIL KUMAR 3415039WL024464 SUNIL KUMAR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 SUNIL KUMAR UCO BANK(607066)
SubTotal 1026 1026
16 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24Z190720230521361 19/07/2023 RAJU SAH 3415039WL024987 RAJU SAH 00482 SBIN0RRVCGB 135 135 Processed 22/07/2023 S15440567 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z190720230521364 19/07/2023 DHIBU MANJHI 3415039WL024987 DHIBU MANJHI 00482 SBIN0RRVCGB 135 135 Processed 22/07/2023 S15440567 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24Z180720230511829 19/07/2023 DHARMI DEVI 3415039WL024464 DHARMI DEVI 00482 SBIN0RRVCGB 54 54 Processed 22/07/2023 S15440567 Mr. ATWARI PANDIT VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24Z180720230511830 19/07/2023 VIJAY ISHAR 3415039WL024464 VIJAY ISHAR 00482 SBIN0RRVCGB 54 54 Processed 22/07/2023 S15440567 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-031-013/74
(Sonanchak) 		3415039000NRG24Z190720230521372 19/07/2023 JITENDRA KUMER 3415039WL024988 JITENDRA KUMER 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_190723APB_FTO_358047 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039031_190723APB_FTO_358047 Indian Bank IDIB000P599 Pathergama 216
3 PATHERGAMA JH3415039031_190723APB_FTO_358047 State Bank of India SBIN0002990 PATHARGAMA 1026
4 PATHERGAMA JH3415039031_190723APB_FTO_358047 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 54
5 PATHERGAMA JH3415039031_190723APB_FTO_358047 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
6 PATHERGAMA JH3415039031_190723APB_FTO_358047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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