Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_290723APB_FTO_391362
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-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24270720230567029 29/07/2023 Kamal Bhushan Ray 3415039WL027871 Kamal Bhushan Ray 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711347 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/385
(Lakhanpahari) 		3415039000NRG24270720230567030 29/07/2023 Nandika Bhushan Ray 3415039WL027871 Nandika Bhushan Ray 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711348 NANDIKA BHUSHAN RAY BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-001/386
(Lakhanpahari) 		3415039000NRG24270720230567031 29/07/2023 Smriti Kumari 3415039WL027871 Smriti Kumari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711349 SMRITI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24290720230577999 29/07/2023 SHIVNARAYAN HANSDA 3415039WL028536 SHIVNARAYAN HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711345 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24290720230578000 29/07/2023 KUNJIT BRAHAM 3415039WL028536 KUNJIT BRAHAM 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711357 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/20
(Lakhanpahari) 		3415039000NRG24290720230577990 29/07/2023 Bibyana Devi 3415039WL028535 Bibyana Devi 00048 BKID0005918 228 228 Processed 21/09/2023 5784711355 BIBYANA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24290720230578003 29/07/2023 DIWAKAR KUMAR SINGH 3415039WL028536 DIWAKAR KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711351 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24290720230578004 29/07/2023 BIRMANI SINGH 3415039WL028536 BIRMANI SINGH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711353 BIRMANI SINGH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24290720230577991 29/07/2023 Shobha Kumari 3415039WL028535 Shobha Kumari 00048 BKID0005918 228 228 Processed 21/09/2023 5784711354 SHOBHA KUMARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24270720230567042 29/07/2023 REKHA DEVI 3415039WL027871 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711350 REKHA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24270720230567047 29/07/2023 RITA DEVI 3415039WL027871 RITA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784711356 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24270720230567049 29/07/2023 Nisha Kumari 3415039WL027871 Nisha Kumari 00048 BKID0005918 684 684 Processed 21/09/2023 5784711361 MS NISHA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24290720230577992 29/07/2023 KHALIDA KHATUN 3415039WL028535 KHALIDA KHATUN 00048 BKID0005918 228 228 Processed 21/09/2023 5784711352 KHALIDA KHATUN BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24290720230577993 29/07/2023 KAVITA DEVI 3415039WL028535 KAVITA DEVI 00048 BKID0005918 228 228 Processed 21/09/2023 5784711360 KAVITA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24290720230577979 29/07/2023 ANITA DEVI 3415039WL028534 ANITA DEVI 00048 BKID0005918 228 228 Processed 21/09/2023 5784711359 MR KEDAR SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24290720230577980 29/07/2023 SVASTIKA DEVI 3415039WL028534 SVASTIKA DEVI 00048 BKID0005918 228 228 Processed 21/09/2023 5784711358 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24290720230578021 29/07/2023 Puja Devi 3415039WL028537 Puja Devi 00048 BKID0005918 228 228 Processed 21/09/2023 5784711346 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
18 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24290720230578017 29/07/2023 Savitri Soren 3415039WL028537 Savitri Soren 00415 SBIN0002990 228 228 Processed 21/09/2023 5784711325 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24290720230578002 29/07/2023 MAHESH PD. SINGH 3415039WL028536 MAHESH PD. SINGH 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784711323 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24290720230578006 29/07/2023 Rajveer Kumar Singh 3415039WL028536 Rajveer Kumar Singh 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784711329 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24290720230578018 29/07/2023 MILATI MURMU 3415039WL028537 MILATI MURMU 00415 SBIN0009784 228 228 Processed 21/09/2023 5784711324 MILANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24290720230578001 29/07/2023 RAMLAL RAI 3415039WL028536 RAMLAL RAI 00415 SBIN0009784 228 228 Processed 21/09/2023 5784711318 MRS SARLA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24270720230567033 29/07/2023 MINA DEVI 3415039WL027871 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711332 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24270720230567034 29/07/2023 GANESH DAS 3415039WL027871 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711331 MR GANESH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24270720230567035 29/07/2023 BIRANCHI RAVIDAS 3415039WL027871 BIRANCHI RAVIDAS 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711327 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24270720230567036 29/07/2023 MANCHU YADAV 3415039WL027871 MANCHU YADAV 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711338 MR MANCHU YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24270720230567037 29/07/2023 BIJAY KANT MISHRA 3415039WL027871 BIJAY KANT MISHRA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711319 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24270720230567038 29/07/2023 SHASHI SHEKHAR MISHRA 3415039WL027871 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711328 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24270720230567039 29/07/2023 PAPPU RAVIDAS 3415039WL027871 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711333 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24270720230567040 29/07/2023 PAPPU RAVIDAS 3415039WL027871 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711330 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/307
(Lakhanpahari) 		3415039000NRG24270720230567041 29/07/2023 PUSHPA DEVI 3415039WL027871 PUSHPA DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711337 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24270720230567043 29/07/2023 KHODWA DAS 3415039WL027871 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711340 MR KHORAVA DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/325
(Lakhanpahari) 		3415039000NRG24270720230567044 29/07/2023 AMIT KUMAR YADAV 3415039WL027871 AMIT KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711335 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/396
(Lakhanpahari) 		3415039000NRG24270720230567087 29/07/2023 MANDAVI MISHRA 3415039WL027874 MANDAVI MISHRA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711320 MRS MANDAVI MISHRA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24270720230567046 29/07/2023 RANJO DEVI 3415039WL027871 RANJO DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711341 MRS RANJO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24270720230567048 29/07/2023 SUSHILA DEVI 3415039WL027871 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711334 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24270720230567050 29/07/2023 Love Kumar Mishra 3415039WL027871 Love Kumar Mishra 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711343 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24290720230578020 29/07/2023 Putul Devi 3415039WL028537 Putul Devi 00415 SBIN0009784 228 228 Processed 21/09/2023 5784711339 MS PUTUL DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/624
(Lakhanpahari) 		3415039000NRG24270720230567051 29/07/2023 Dilip Das 3415039WL027871 Dilip Das 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711344 MR DILIP DAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24270720230567053 29/07/2023 Santosh Kumar Jha 3415039WL027871 Santosh Kumar Jha 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711342 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24290720230577981 29/07/2023 RUKMANI DEVI 3415039WL028534 RUKMANI DEVI 00415 SBIN0009784 228 228 Processed 21/09/2023 5784711336 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24290720230577982 29/07/2023 NAND KISHOR YADAV 3415039WL028534 NAND KISHOR YADAV 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711322 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24290720230577983 29/07/2023 YAGENDRA YADAV 3415039WL028534 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784711326 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 26904 26904
44 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24270720230567086 29/07/2023 MANZAR HUSSAIN 3415039WL027874 MANZAR HUSSAIN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784711321 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24270720230567085 29/07/2023 NISHAT ARA 3415039WL027874 NISHAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784711362 MRS NISHAT ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_290723APB_FTO_391362 BANK OF INDIA BKID0005918 PATHARGAMA 14592
2 PATHERGAMA JH3415039020_290723APB_FTO_391362 State Bank of India SBIN0002990 PATHARGAMA 2964
3 PATHERGAMA JH3415039020_290723APB_FTO_391362 State Bank of India SBIN0009784 BANDELWAR 26904
4 PATHERGAMA JH3415039020_290723APB_FTO_391362 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039020_290723APB_FTO_391362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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