Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_230823APB_FTO_471523
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-15-039-019-002/87
(Korkaghat) 		3415039000NRG24230820230710308 23/08/2023 HALDHAR PRASAD MANJHI 3415039WL037075 HALDHAR PRASAD MANJHI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603858 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-019-002/87
(Korkaghat) 		3415039000NRG24230820230710309 23/08/2023 HALDHAR PRASAD MANJHI 3415039WL037075 HALDHAR PRASAD MANJHI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603859 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24230820230710114 23/08/2023 SUBHAS RAVIDAS 3415039WL037051 SUBHAS RAVIDAS 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603854 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24230820230710115 23/08/2023 SUBHAS RAVIDAS 3415039WL037051 SUBHAS RAVIDAS 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603853 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24230820230710116 23/08/2023 BADRI DEVI 3415039WL037051 BADRI DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603878 MRS BADRI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24230820230710117 23/08/2023 BADRI DEVI 3415039WL037051 BADRI DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603879 MRS BADRI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-004/425
(Korkaghat) 		3415039000NRG24230820230710166 23/08/2023 MANKI DEVI 3415039WL037057 MANKI DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603846 MRS MANKI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-005/115
(Korkaghat) 		3415039000NRG24230820230710167 23/08/2023 AMIRLAL MANDAL 3415039WL037057 AMIRLAL MANDAL 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603847 MS AMIR LAL MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24230820230710214 23/08/2023 subash mandal 3415039WL037063 subash mandal 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603843 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24230820230710168 23/08/2023 ASHA DEVI 3415039WL037057 ASHA DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603855 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24230820230710322 23/08/2023 GUNJA DEVI 3415039WL037076 GUNJA DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603874 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24230820230710294 23/08/2023 SUNIL MANDAL 3415039WL037074 SUNIL MANDAL 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603856 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24230820230710295 23/08/2023 SUNIL MANDAL 3415039WL037074 SUNIL MANDAL 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603857 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-005/234
(Korkaghat) 		3415039000NRG24230820230710260 23/08/2023 Sangita Devi 3415039WL037072 Sangita Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603848 SANGITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-019-005/234
(Korkaghat) 		3415039000NRG24230820230710261 23/08/2023 Sangita Devi 3415039WL037072 Sangita Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603849 SANGITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-005/288
(Korkaghat) 		3415039000NRG24230820230710169 23/08/2023 Dulari Devi 3415039WL037057 Dulari Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603866 MRS DULARI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24230820230710323 23/08/2023 PRIYANKA DEVI 3415039WL037076 PRIYANKA DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603869 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24230820230710154 23/08/2023 Kalawati Devi 3415039WL037056 Kalawati Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603861 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24230820230710155 23/08/2023 Daso Kumari 3415039WL037056 Daso Kumari 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603870 DASO KUMARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24230820230710156 23/08/2023 Naresh Kapri 3415039WL037056 Naresh Kapri 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603875 MR NARESH KAPRI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24230820230710310 23/08/2023 RENU DEVI 3415039WL037075 RENU DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603877 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24230820230710311 23/08/2023 RENU DEVI 3415039WL037075 RENU DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603876 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24230820230710157 23/08/2023 BHIKH DEVI 3415039WL037056 BHIKH DEVI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603880 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-019-005/88
(Korkaghat) 		3415039000NRG24230820230710312 23/08/2023 UPENDRA MANDAL 3415039WL037075 UPENDRA MANDAL 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603844 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-019-005/88
(Korkaghat) 		3415039000NRG24230820230710313 23/08/2023 UPENDRA MANDAL 3415039WL037075 UPENDRA MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808603845 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24230820230710215 23/08/2023 Niramala Devi 3415039WL037063 Niramala Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603871 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24230820230710120 23/08/2023 Arti Devi 3415039WL037051 Arti Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603862 MRS ARTI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24230820230710121 23/08/2023 Arti Devi 3415039WL037051 Arti Devi 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603863 MRS ARTI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-019-006/60
(Korkaghat) 		3415039000NRG24230820230710171 23/08/2023 GOPAL YADAV 3415039WL037057 GOPAL YADAV 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603850 MR GOPAL YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-019-007/207
(Korkaghat) 		3415039000NRG24230820230710266 23/08/2023 RAMBHA DEVI 3415039WL037072 RAMBHA DEVI 00415 SBIN0008736 456 456 Rejected 22/09/2023 5808603867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATHERGAMA JH-15-039-019-007/207
(Korkaghat) 		3415039000NRG24230820230710268 23/08/2023 RAMBHA DEVI 3415039WL037072 RAMBHA DEVI 00415 SBIN0008736 456 456 Rejected 22/09/2023 5808603868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATHERGAMA JH-15-039-019-007/273
(Korkaghat) 		3415039000NRG24230820230710216 23/08/2023 PRIYANKA KUMARI 3415039WL037063 PRIYANKA KUMARI 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603860 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24230820230710269 23/08/2023 Runa kumari 3415039WL037072 Runa kumari 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603864 RUNA KUMARI CANARA BANK(508532)
34 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24230820230710270 23/08/2023 Runa kumari 3415039WL037072 Runa kumari 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603865 RUNA KUMARI CANARA BANK(508532)
35 PATHERGAMA JH-15-039-019-007/42
(Korkaghat) 		3415039000NRG24230820230710218 23/08/2023 PAYARI PANJIYARA 3415039WL037063 PAYARI PANJIYARA 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603851 MR PYARI PANJIYARA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-019-007/42
(Korkaghat) 		3415039000NRG24230820230710219 23/08/2023 PAYARI PANJIYARA 3415039WL037063 PAYARI PANJIYARA 00415 SBIN0008736 456 456 Processed 22/09/2023 5808603852 MR PYARI PANJIYARA STATE BANK OF INDIA(508548)
SubTotal 17328 17328
37 PATHERGAMA JH-15-039-019-007/249
(Korkaghat) 		3415039000NRG24230820230710330 23/08/2023 Sushila Kumari 3415039WL037078 Sushila Kumari 00468 UBIN0562114 456 456 Processed 22/09/2023 5808603872 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
38 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24230820230710170 23/08/2023 Hina kumari 3415039WL037057 Hina kumari 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808603873 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_230823APB_FTO_471523 State Bank of India SBIN0008736 KORKAGHAT 17328
2 PATHERGAMA JH3415039019_230823APB_FTO_471523 Union Bank of India UBIN0562114 GODDA 456
3 PATHERGAMA JH3415039019_230823APB_FTO_471523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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