Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_190523APB_FTO_141034
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24190520230146752 19/05/2023 GOPAL KRISHNA JHA 3415039WL006257 GOPAL KRISHNA JHA 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856193895 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-027-004/304
(Pipra) 		3415039000NRG24190520230146729 19/05/2023 LALIYA DEVI 3415039WL006254 LALIYA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856193894 LALIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-004/400
(Pipra) 		3415039000NRG24190520230146730 19/05/2023 GANESH RAVIDAS 3415039WL006254 GANESH RAVIDAS 00048 BKID0005918 1368 1368 Processed 25/05/2023 1856193893 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-027-004/80
(Pipra) 		3415039000NRG24190520230146731 19/05/2023 SUSHILA MARANDI 3415039WL006254 SUSHILA MARANDI 00415 SBIN0009189 1368 1368 Processed 25/05/2023 1856193882 Mrs. SUSHILA MARANDI INDIAN BANK(607105)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG24190520230146751 19/05/2023 SUHSHILA DEVI 3415039WL006257 SUHSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193887 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24190520230146754 19/05/2023 MADAN MANDAL 3415039WL006257 MADAN MANDAL 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193883 MR MADAN MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24190520230146753 19/05/2023 SUDHIR MANDAL 3415039WL006257 SUDHIR MANDAL 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193884 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24190520230146755 19/05/2023 amin mandal 3415039WL006257 amin mandal 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193880 MR AMIN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/142
(Lakhanpahari) 		3415039000NRG24190520230146759 19/05/2023 JIVAN GODAYIT 3415039WL006257 JIVAN GODAYIT 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193881 MR JIVAN GORAYAT STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24190520230146761 19/05/2023 reeta devi 3415039WL006257 reeta devi 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193891 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24190520230146760 19/05/2023 SHARBAN GORAIT 3415039WL006257 SHARBAN GORAIT 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193879 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24190520230146762 19/05/2023 Amit Kumar Mandal 3415039WL006257 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193890 AMIT KUMAR MANDAL BANK OF BARODA(606985)
13 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24190520230146763 19/05/2023 Roushan Mandal 3415039WL006257 Roushan Mandal 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193886 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24190520230146765 19/05/2023 SONI DEVI 3415039WL006257 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193889 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24190520230146766 19/05/2023 RENU DEVI 3415039WL006257 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193888 Renu Devi FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24190520230146767 19/05/2023 RAJU YADAV 3415039WL006257 RAJU YADAV 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193885 MR RAJU YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24190520230146768 19/05/2023 Kundan Kumar Jha 3415039WL006257 Kundan Kumar Jha 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1856193892 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
18 PATHERGAMA JH-15-039-027-001/129
(Pipra) 		3415039000NRG24190520230146737 19/05/2023 RAJENDRA HEMBRAM 3415039WL006255 RAJENDRA HEMBRAM 00468 UBIN0562114 1368 1368 Processed 25/05/2023 1856193896 RAJENDRA PRASAD HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24190520230146757 19/05/2023 CHANDAN MANDAL 3415039WL006257 CHANDAN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856193897 NO NAME STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-027-005/100
(Pipra) 		3415039000NRG24190520230146732 19/05/2023 LILAWATI DEVI 3415039WL006254 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856193898 Mrs. LILABATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_190523APB_FTO_141034 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039027_190523APB_FTO_141034 State Bank of India SBIN0009189 PARASPANI 1368
3 PATHERGAMA JH3415039027_190523APB_FTO_141034 State Bank of India SBIN0009784 BANDELWAR 17784
4 PATHERGAMA JH3415039027_190523APB_FTO_141034 Union Bank of India UBIN0562114 GODDA 1368
5 PATHERGAMA JH3415039027_190523APB_FTO_141034 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039027_190523APB_FTO_141034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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