Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_220823APB_FTO_465211
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-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z220820230703129 22/08/2023 KUNJIT BRAHAM 3415039WL036518 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z220820230703107 22/08/2023 Shobha Kumari 3415039WL036517 Shobha Kumari 00048 BKID0005918 27 27 Processed 23/08/2023 S48609132 SHOBHA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z220820230703139 22/08/2023 REKHA DEVI 3415039WL036518 REKHA DEVI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z220820230703143 22/08/2023 RITA DEVI 3415039WL036518 RITA DEVI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z220820230703146 22/08/2023 Nisha Kumari 3415039WL036518 Nisha Kumari 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 MS NISHA KUMARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z220820230703097 22/08/2023 KAVITA DEVI 3415039WL036516 KAVITA DEVI 00048 BKID0005918 27 27 Processed 23/08/2023 S48609132 KAVITA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z220820230703098 22/08/2023 ANITA DEVI 3415039WL036516 ANITA DEVI 00048 BKID0005918 27 27 Processed 23/08/2023 S48609132 MR KEDAR SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z220820230703099 22/08/2023 SVASTIKA DEVI 3415039WL036516 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 23/08/2023 S48609132 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
9 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z220820230703130 22/08/2023 RAMLAL RAI 3415039WL036518 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS SARLA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z220820230703131 22/08/2023 MINA DEVI 3415039WL036518 MINA DEVI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z220820230703132 22/08/2023 GANESH DAS 3415039WL036518 GANESH DAS 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR GANESH DAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z220820230703133 22/08/2023 BIRANCHI RAVIDAS 3415039WL036518 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z220820230703134 22/08/2023 MANCHU YADAV 3415039WL036518 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR MANCHU YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24Z220820230703135 22/08/2023 BIJAY KANT MISHRA 3415039WL036518 BIJAY KANT MISHRA 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z220820230703136 22/08/2023 PAPPU RAVIDAS 3415039WL036518 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z220820230703137 22/08/2023 PAPPU RAVIDAS 3415039WL036518 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z220820230703138 22/08/2023 SUMITRA DEVI 3415039WL036518 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z220820230703140 22/08/2023 KHODWA DAS 3415039WL036518 KHODWA DAS 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR KHORAVA DAS STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z220820230703141 22/08/2023 RANJO DEVI 3415039WL036518 RANJO DEVI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS RANJO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z220820230703142 22/08/2023 KARUNA DEVI 3415039WL036518 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z220820230703145 22/08/2023 SUSHILA DEVI 3415039WL036518 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z220820230703108 22/08/2023 Putul Devi 3415039WL036517 Putul Devi 00415 SBIN0009784 54 54 Processed 23/08/2023 S48609132 MS PUTUL DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z220820230703100 22/08/2023 RUKMANI DEVI 3415039WL036516 RUKMANI DEVI 00415 SBIN0009784 27 27 Processed 23/08/2023 S48609132 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_220823APB_FTO_465211 BANK OF INDIA BKID0005918 PATHARGAMA 756
2 PATHERGAMA JH3415039020_220823APB_FTO_465211 State Bank of India SBIN0009784 BANDELWAR 2187

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