Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_040923APB_FTO_512937
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-15-039-019-002/87
(Korkaghat) 		3415039000NRG24Z040920230765151 04/09/2023 HALDHAR PRASAD MANJHI 3415039WL040986 HALDHAR PRASAD MANJHI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24Z040920230765053 04/09/2023 SUBHAS RAVIDAS 3415039WL040974 SUBHAS RAVIDAS 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24Z040920230765167 04/09/2023 BADRI DEVI 3415039WL040989 BADRI DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS BADRI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z040920230765040 04/09/2023 subash mandal 3415039WL040973 subash mandal 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-005/127
(Korkaghat) 		3415039000NRG24Z040920230765024 04/09/2023 PRADEEP YADAV 3415039WL040972 PRADEEP YADAV 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-005/127
(Korkaghat) 		3415039000NRG24Z040920230765023 04/09/2023 sushil yadav 3415039WL040972 sushil yadav 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z040920230765025 04/09/2023 ASHA DEVI 3415039WL040972 ASHA DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z040920230765041 04/09/2023 GUNJA DEVI 3415039WL040973 GUNJA DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z040920230765010 04/09/2023 SUNIL MANDAL 3415039WL040971 SUNIL MANDAL 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-005/256
(Korkaghat) 		3415039000NRG24Z040920230765026 04/09/2023 ASHISH MANDAL 3415039WL040972 ASHISH MANDAL 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MR ASHISH MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z040920230765042 04/09/2023 PRIYANKA DEVI 3415039WL040973 PRIYANKA DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z040920230765043 04/09/2023 PRIYANKA DEVI 3415039WL040973 PRIYANKA DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z040920230765129 04/09/2023 Kalawati Devi 3415039WL040984 Kalawati Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z040920230765029 04/09/2023 Naresh Kapri 3415039WL040972 Naresh Kapri 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR NARESH KAPRI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z040920230765165 04/09/2023 RENU DEVI 3415039WL040988 RENU DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z040920230765044 04/09/2023 BHIKH DEVI 3415039WL040973 BHIKH DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-019-006/301
(Korkaghat) 		3415039000NRG24Z040920230765045 04/09/2023 SURENDRA PANJIYARA 3415039WL040973 SURENDRA PANJIYARA 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MR SURENDRA PANJIYARA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-019-006/325
(Korkaghat) 		3415039000NRG24Z040920230765059 04/09/2023 Rakhi Devi 3415039WL040975 Rakhi Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z040920230765046 04/09/2023 Manoj Kumar Mandal 3415039WL040973 Manoj Kumar Mandal 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z040920230765123 04/09/2023 Niramala Devi 3415039WL040982 Niramala Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-019-006/553
(Korkaghat) 		3415039000NRG24Z040920230765047 04/09/2023 Purnima Devi 3415039WL040973 Purnima Devi 00415 SBIN0008736 162 162 Processed 05/09/2023 S21037389 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z040920230765055 04/09/2023 Arti Devi 3415039WL040974 Arti Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MRS ARTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-019-006/575
(Korkaghat) 		3415039000NRG24Z040920230765013 04/09/2023 Rani Devi 3415039WL040971 Rani Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-019-006/60
(Korkaghat) 		3415039000NRG24Z040920230765014 04/09/2023 GOPAL YADAV 3415039WL040971 GOPAL YADAV 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 MR GOPAL YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24Z040920230765071 04/09/2023 Runa kumari 3415039WL040977 Runa kumari 00415 SBIN0008736 81 81 Processed 05/09/2023 S21037389 RUNA KUMARI CANARA BANK(508532)
SubTotal 2511 2511
26 PATHERGAMA JH-15-039-019-007/249
(Korkaghat) 		3415039000NRG24Z040920230765847 04/09/2023 Sushila Kumari 3415039WL041019 Sushila Kumari 00468 UBIN0562114 81 81 Processed 05/09/2023 S21037389 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
27 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z040920230765028 04/09/2023 Hina kumari 3415039WL040972 Hina kumari 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S21037389 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_040923APB_FTO_512937 State Bank of India SBIN0008736 KORKAGHAT 2511
2 PATHERGAMA JH3415039019_040923APB_FTO_512937 Union Bank of India UBIN0562114 GODDA 81
3 PATHERGAMA JH3415039019_040923APB_FTO_512937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 81

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