Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_260523APB_FTO_168791
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) 		3415039000NRG24260520230181346 26/05/2023 GOPAL KRISHNA JHA 3415039WL008073 GOPAL KRISHNA JHA 00048 BKID0005918 1368 1368 Processed 31/05/2023 1978091622 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-027-003/7
(Pipra) 		3415039000NRG24260520230179852 26/05/2023 Ganesh Mahto 3415039WL007968 Ganesh Mahto 00048 BKID0005918 1368 1368 Processed 31/05/2023 1978091621 MR GANESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24260520230179849 26/05/2023 Kunti Devi 3415039WL007968 Kunti Devi 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978091613 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24260520230179850 26/05/2023 Balram Kumar 3415039WL007968 Balram Kumar 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978091611 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24260520230179853 26/05/2023 Hemanti Devi 3415039WL007968 Hemanti Devi 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978091605 MOST HEMANTI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24260520230179851 26/05/2023 Prahlad Mahto 3415039WL007968 Prahlad Mahto 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1978091619 PRAHLAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG24260520230181345 26/05/2023 SUHSHILA DEVI 3415039WL008073 SUHSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091610 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24260520230181348 26/05/2023 MADAN MANDAL 3415039WL008073 MADAN MANDAL 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091607 MR MADAN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24260520230181347 26/05/2023 SUDHIR MANDAL 3415039WL008073 SUDHIR MANDAL 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091608 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24260520230181349 26/05/2023 amin mandal 3415039WL008073 amin mandal 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091606 MR AMIN MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/142
(Lakhanpahari) 		3415039000NRG24260520230181353 26/05/2023 JIVAN GODAYIT 3415039WL008073 JIVAN GODAYIT 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091603 MR JIVAN GORAYAT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24260520230181355 26/05/2023 reeta devi 3415039WL008073 reeta devi 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091618 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24260520230181354 26/05/2023 SHARBAN GORAIT 3415039WL008073 SHARBAN GORAIT 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091604 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24260520230181356 26/05/2023 Amit Kumar Mandal 3415039WL008073 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091617 AMIT KUMAR MANDAL BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24260520230181357 26/05/2023 Roushan Mandal 3415039WL008073 Roushan Mandal 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091612 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24260520230181359 26/05/2023 SONI DEVI 3415039WL008073 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091616 MRS SONI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24260520230181360 26/05/2023 RENU DEVI 3415039WL008073 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091615 Renu Devi FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24260520230181361 26/05/2023 RAJU YADAV 3415039WL008073 RAJU YADAV 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091609 MR RAJU YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24260520230181362 26/05/2023 SINDHU DEVI 3415039WL008073 SINDHU DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091614 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24260520230181363 26/05/2023 Kundan Kumar Jha 3415039WL008073 Kundan Kumar Jha 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978091620 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
21 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24260520230181351 26/05/2023 CHANDAN MANDAL 3415039WL008073 CHANDAN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978091623 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_260523APB_FTO_168791 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039027_260523APB_FTO_168791 State Bank of India SBIN0002990 PATHARGAMA 4104
3 PATHERGAMA JH3415039027_260523APB_FTO_168791 State Bank of India SBIN0009189 PARASPANI 1368
4 PATHERGAMA JH3415039027_260523APB_FTO_168791 State Bank of India SBIN0009784 BANDELWAR 19152
5 PATHERGAMA JH3415039027_260523APB_FTO_168791 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368

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