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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_300823APB_FTO_494519
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24Z300820230742307 30/08/2023 SARITA KUMARI 3415039WL039362 SARITA KUMARI 00048 BKID0005910 54 54 Processed 31/08/2023 S15646746 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 PATHERGAMA JH-15-039-010-002/138
(Gangta Kala) 		3415039000NRG24Z290820230738917 30/08/2023 KAILI DEVI 3415039WL039116 KAILI DEVI 00048 BKID0005918 108 108 Processed 31/08/2023 S15646746 KAILI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24Z300820230742305 30/08/2023 SHUSHILA DEVI 3415039WL039362 SHUSHILA DEVI 00176 IDIB000P599 54 54 Processed 31/08/2023 S15646746 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24Z300820230742328 30/08/2023 Soni Devi 3415039WL039364 Soni Devi 00176 IDIB000P599 54 54 Processed 31/08/2023 S15646746 Soni Devi BANK OF BARODA(606985)
SubTotal 108 108
5 PATHERGAMA JH-15-039-010-002/130
(Gangta Kala) 		3415039000NRG24Z290820230738916 30/08/2023 KUCHIYA DEVI 3415039WL039116 KUCHIYA DEVI 00415 SBIN0002990 108 108 Processed 31/08/2023 S15646746 MRS KUCHIYA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24Z300820230742308 30/08/2023 RETA DEVI 3415039WL039362 RETA DEVI 00415 SBIN0002990 54 54 Processed 31/08/2023 S15646746 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24Z300820230742364 30/08/2023 SULEKHA DEVI 3415039WL039369 SULEKHA DEVI 00415 SBIN0002990 54 54 Processed 31/08/2023 S15646746 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
8 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24Z290820230738889 30/08/2023 KALU MANDAL 3415039WL039113 KALU MANDAL 00415 SBIN0007820 162 162 Processed 31/08/2023 S15646746 KALU MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24Z290820230738890 30/08/2023 RINKI DEVI 3415039WL039113 RINKI DEVI 00415 SBIN0007820 162 162 Processed 31/08/2023 S15646746 MRS RINKU DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/206
(Gangta Kala) 		3415039000NRG24Z290820230738893 30/08/2023 JYOTISH MANDAL 3415039WL039113 JYOTISH MANDAL 00415 SBIN0007820 162 162 Processed 31/08/2023 S15646746 MR JYOTISH MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24Z290820230739066 30/08/2023 Anu Tiwari 3415039WL039126 Anu Tiwari 00415 SBIN0007820 162 162 Processed 31/08/2023 S15646746 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24Z300820230742304 30/08/2023 BIBI JAMILA 3415039WL039362 BIBI JAMILA 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24Z300820230742349 30/08/2023 SARINA BIBI 3415039WL039366 SARINA BIBI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MRS SARINA BIBI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24Z300820230742327 30/08/2023 ANITA DEVI 3415039WL039364 ANITA DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-004/15
(Gangta Kala) 		3415039000NRG24Z300820230742350 30/08/2023 DINESHWARI DEVI 3415039WL039366 DINESHWARI DEVI 00415 SBIN0007820 54 54 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24Z300820230742306 30/08/2023 FULKUMARI DEVI 3415039WL039362 FULKUMARI DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24Z300820230742330 30/08/2023 FILO DEVI 3415039WL039364 FILO DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 DILIP BAITHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24Z300820230742317 30/08/2023 KRISHNA DEVI 3415039WL039363 KRISHNA DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24Z300820230742363 30/08/2023 USHA DEVI 3415039WL039369 USHA DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24Z300820230742352 30/08/2023 SANJO DEVI 3415039WL039366 SANJO DEVI 00415 SBIN0007820 54 54 Processed 31/08/2023 S15646746 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
21 PATHERGAMA JH-15-039-010-002/155
(Gangta Kala) 		3415039000NRG24Z290820230738918 30/08/2023 CHAMPA DEVI 3415039WL039116 CHAMPA DEVI 00415 SBIN0009189 108 108 Processed 31/08/2023 S15646746 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24Z300820230742347 30/08/2023 BUCHO DEVI 3415039WL039366 BUCHO DEVI 00415 SBIN0009189 54 54 Processed 31/08/2023 S15646746 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24Z300820230742348 30/08/2023 NAJIYA KHATUN 3415039WL039366 NAJIYA KHATUN 00415 SBIN0009189 54 54 Processed 31/08/2023 S15646746 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 216 216
24 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z300820230742316 30/08/2023 BHOTHARI MANDAL 3415039WL039363 BHOTHARI MANDAL 00695 SBIN0RRVCGB 54 54 Processed 31/08/2023 S15646746 Mr. BHOTHARI MANDAL VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z300820230742332 30/08/2023 Sunita Devi 3415039WL039364 Sunita Devi 00695 SBIN0RRVCGB 54 54 Processed 31/08/2023 S15646746 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24Z300820230742318 30/08/2023 BHOLI DEVI 3415039WL039363 BHOLI DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/08/2023 S15646746 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_300823APB_FTO_494519 BANK OF INDIA BKID0005910 GODDA 54
2 PATHERGAMA JH3415039010_300823APB_FTO_494519 BANK OF INDIA BKID0005918 PATHARGAMA 108
3 PATHERGAMA JH3415039010_300823APB_FTO_494519 Indian Bank IDIB000P599 Pathergama 108
4 PATHERGAMA JH3415039010_300823APB_FTO_494519 State Bank of India SBIN0002990 PATHARGAMA 216
5 PATHERGAMA JH3415039010_300823APB_FTO_494519 State Bank of India SBIN0007820 DHAMSAIN 1134
6 PATHERGAMA JH3415039010_300823APB_FTO_494519 State Bank of India SBIN0009189 PARASPANI 216
7 PATHERGAMA JH3415039010_300823APB_FTO_494519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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