Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_261023APB_FTO_682158
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z191020230911106 26/10/2023 EKASI DEVI 3415039WL050968 EKASI DEVI 00048 BKID0005918 81 81 Processed 27/10/2023 S18288567 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z191020230911107 26/10/2023 SANTOSH KR THAKUR 3415039WL050968 SANTOSH KR THAKUR 00048 BKID0005918 54 54 Processed 27/10/2023 S18288567 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z191020230911108 26/10/2023 DURBAL THAKUR 3415039WL050968 DURBAL THAKUR 00048 BKID0005918 135 135 Processed 27/10/2023 S18288567 Mr. DURBAL THAKUR INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z191020230911109 26/10/2023 GITA DEVI 3415039WL050968 GITA DEVI 00048 BKID0005918 54 54 Processed 27/10/2023 S18288567 Mrs. GITA DEVI INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z191020230911111 26/10/2023 SHILA DEVI 3415039WL050968 SHILA DEVI 00048 BKID0005918 135 135 Processed 27/10/2023 S18288567 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z191020230911112 26/10/2023 KOUSHLYA DEVI 3415039WL050968 KOUSHLYA DEVI 00048 BKID0005918 135 135 Processed 27/10/2023 S18288567 KOUSHLYA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-004/61-A
(Maheshlitti) 		3415039000NRG24Z191020230911115 26/10/2023 SUBHASH MAHTO 3415039WL050968 SUBHASH MAHTO 00048 BKID0005918 135 135 Processed 27/10/2023 S18288567 SUBHASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z191020230911131 26/10/2023 ASHA DEVI 3415039WL050970 ASHA DEVI 00048 BKID0005918 54 54 Processed 27/10/2023 S18288567 Asha Devi FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z191020230911117 26/10/2023 SUNITA DEVI 3415039WL050968 SUNITA DEVI 00048 BKID0005918 81 81 Processed 27/10/2023 S18288567 SUNITA MURMU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z191020230911118 26/10/2023 GANGARAM MURMU 3415039WL050968 GANGARAM MURMU 00048 BKID0005918 81 81 Processed 27/10/2023 S18288567 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z191020230911119 26/10/2023 SANTLAL MARANDI 3415039WL050968 SANTLAL MARANDI 00048 BKID0005918 81 81 Processed 27/10/2023 S18288567 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 1026 1026
12 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z191020230911110 26/10/2023 RAJKUMAR MAHTO 3415039WL050968 RAJKUMAR MAHTO 00415 SBIN0002990 135 135 Processed 27/10/2023 S18288567 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
13 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z191020230911114 26/10/2023 KAILASH PRASAD MAHTO 3415039WL050968 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 54 54 Processed 27/10/2023 S18288567 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_261023APB_FTO_682158 BANK OF INDIA BKID0005918 PATHARGAMA 1026
2 PATHERGAMA JH3415039022_261023APB_FTO_682158 State Bank of India SBIN0002990 PATHARGAMA 135
3 PATHERGAMA JH3415039022_261023APB_FTO_682158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 54

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