Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130423APB_FTO_17100
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-15-039-020-001/129
(Lakhanpahari) 		3415039000NRG24Z130420230011684 13/04/2023 NIRMAL PANDIT 3415039WL000480 NIRMAL PANDIT 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 NIRMAL PANDIT BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24Z130420230011688 13/04/2023 Kamal Bhushan Ray 3415039WL000480 Kamal Bhushan Ray 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-001/385
(Lakhanpahari) 		3415039000NRG24Z130420230011694 13/04/2023 Nandika Bhushan Ray 3415039WL000480 Nandika Bhushan Ray 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 NANDIKA BHUSHAN RAY BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-001/386
(Lakhanpahari) 		3415039000NRG24Z130420230011695 13/04/2023 Smriti Kumari 3415039WL000480 Smriti Kumari 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SMRITI KUMARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-001/388
(Lakhanpahari) 		3415039000NRG24Z130420230011697 13/04/2023 Mohan Chandra Brahm 3415039WL000480 Mohan Chandra Brahm 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MOHAN CHANDRA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 PATHERGAMA JH-15-039-020-001/390
(Lakhanpahari) 		3415039000NRG24Z130420230011698 13/04/2023 Kali Devi 3415039WL000480 Kali Devi 00176 IDIB000P599 162 162 Processed 14/04/2023 S55864895 Kali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-001/397
(Lakhanpahari) 		3415039000NRG24Z130420230011699 13/04/2023 Archana Kumari 3415039WL000480 Archana Kumari 00415 SBIN0003514 162 162 Processed 14/04/2023 S55864895 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-001/18
(Lakhanpahari) 		3415039000NRG24Z130420230011686 13/04/2023 KAJAL DEVI 3415039WL000480 KAJAL DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-001/18
(Lakhanpahari) 		3415039000NRG24Z130420230011685 13/04/2023 MOFIL BARAHAM 3415039WL000480 MOFIL BARAHAM 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MOFIL BRAHAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-001/284
(Lakhanpahari) 		3415039000NRG24Z130420230011689 13/04/2023 KAVITA DEVI 3415039WL000480 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 Kavita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PATHERGAMA JH-15-039-020-001/347
(Lakhanpahari) 		3415039000NRG24Z130420230011690 13/04/2023 SOMNATH BRAHM 3415039WL000480 SOMNATH BRAHM 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 SOMNATH BRAHAM BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-020-001/359
(Lakhanpahari) 		3415039000NRG24Z130420230011691 13/04/2023 DIWAKAR MANDAL 3415039WL000480 DIWAKAR MANDAL 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR DIWAKAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-001/361
(Lakhanpahari) 		3415039000NRG24Z130420230011692 13/04/2023 SENAPATI BRAHM 3415039WL000480 SENAPATI BRAHM 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 Mr. SENA PATI BRAHM VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-020-001/387
(Lakhanpahari) 		3415039000NRG24Z130420230011696 13/04/2023 Pritam Devi 3415039WL000480 Pritam Devi 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 PRITAM DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-020-003/360
(Lakhanpahari) 		3415039000NRG24Z130420230011700 13/04/2023 DUTO DEVI 3415039WL000480 DUTO DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS DUTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_130423APB_FTO_17100 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039020_130423APB_FTO_17100 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_130423APB_FTO_17100 State Bank of India SBIN0003514 BORIO 162
4 PATHERGAMA JH3415039020_130423APB_FTO_17100 State Bank of India SBIN0009784 BANDELWAR 1296

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