Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_041023APB_FTO_613311
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-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z041020230861357 04/10/2023 Shubham Devi 3415039WL047699 Shubham Devi 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z041020230861358 04/10/2023 BHOJAL MANJHI 3415039WL047699 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 BHOJAN MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24Z041020230861360 04/10/2023 ROHIT MANJHI 3415039WL047699 ROHIT MANJHI 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 ROHIT MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z041020230861363 04/10/2023 RITA DEVI 3415039WL047699 RITA DEVI 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z041020230861365 04/10/2023 Nisha Kumari 3415039WL047699 Nisha Kumari 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 PATHERGAMA JH-15-039-020-007/493
(Lakhanpahari) 		3415039000NRG24Z041020230861366 04/10/2023 Sajendra Kumar Mishra 3415039WL047699 Sajendra Kumar Mishra 00415 SBIN0001434 162 162 Processed 05/10/2023 S40711273 SAJENDRA KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z041020230861367 04/10/2023 Bhagawan Thakur 3415039WL047699 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24Z041020230861356 04/10/2023 RUPESH KUMAR MODI 3415039WL047699 RUPESH KUMAR MODI 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z041020230861361 04/10/2023 SUDHIR MANDAL 3415039WL047699 SUDHIR MANDAL 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24Z041020230861364 04/10/2023 Mukesh Kumar Jha 3415039WL047699 Mukesh Kumar Jha 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z041020230861368 04/10/2023 Love Kumar Mishra 3415039WL047699 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24Z041020230861369 04/10/2023 Santosh Kumar Jha 3415039WL047699 Santosh Kumar Jha 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/684
(Lakhanpahari) 		3415039000NRG24Z041020230861370 04/10/2023 Sarita Devi 3415039WL047699 Sarita Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/685
(Lakhanpahari) 		3415039000NRG24Z041020230861371 04/10/2023 Brajesh Chandra Jha 3415039WL047699 Brajesh Chandra Jha 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR BRAJESH CHANDRA JHA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/687
(Lakhanpahari) 		3415039000NRG24Z041020230861372 04/10/2023 Ranjan Mishra 3415039WL047699 Ranjan Mishra 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 RANJAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
16 PATHERGAMA JH-15-039-020-007/691
(Lakhanpahari) 		3415039000NRG24Z041020230861373 04/10/2023 Putul Devi 3415039WL047699 Putul Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/692
(Lakhanpahari) 		3415039000NRG24Z041020230861374 04/10/2023 Sunita Devi 3415039WL047699 Sunita Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-020-007/693
(Lakhanpahari) 		3415039000NRG24Z041020230861375 04/10/2023 Parsila Devi 3415039WL047699 Parsila Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS PARSILA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/694
(Lakhanpahari) 		3415039000NRG24Z041020230861376 04/10/2023 Usha Devi 3415039WL047699 Usha Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/696
(Lakhanpahari) 		3415039000NRG24Z041020230861378 04/10/2023 Chanda Devi 3415039WL047699 Chanda Devi 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 Mrs. CHANDA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_041023APB_FTO_613311 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039020_041023APB_FTO_613311 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039020_041023APB_FTO_613311 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039020_041023APB_FTO_613311 State Bank of India SBIN0009784 BANDELWAR 2106

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