Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_300523APB_FTO_180297
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-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z300520230198728 30/05/2023 SANDEEP KUMAR SAH 3415039WL009051 SANDEEP KUMAR SAH 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 SANDEEP KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-017-006/286
(Kasturia) 		3415039000NRG24Z300520230198729 30/05/2023 RAJENDRA PRASAD SAH 3415039WL009051 RAJENDRA PRASAD SAH 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 MR RAJENDRA PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z300520230198722 30/05/2023 PARMANAND SAH 3415039WL009051 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR PARMANAND SAH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-017-006/294
(Kasturia) 		3415039000NRG24Z300520230198733 30/05/2023 DILIP SAH 3415039WL009051 DILIP SAH 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-017-006/11
(Kasturia) 		3415039000NRG24Z300520230198714 30/05/2023 GANJHU SAH 3415039WL009051 GANJHU SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR GANJU SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-017-006/11
(Kasturia) 		3415039000NRG24Z300520230198715 30/05/2023 PAPPU KUMAR SAH 3415039WL009051 PAPPU KUMAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR PAPPU KUMAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-006/131
(Kasturia) 		3415039000NRG24Z300520230198717 30/05/2023 GITA DEVI 3415039WL009051 GITA DEVI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-017-006/131
(Kasturia) 		3415039000NRG24Z300520230198716 30/05/2023 NAGESH YADAV 3415039WL009051 NAGESH YADAV 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z300520230198718 30/05/2023 LALJI SHA 3415039WL009051 LALJI SHA 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 LALJEE SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-006/21
(Kasturia) 		3415039000NRG24Z300520230198721 30/05/2023 NARAYAN SAH 3415039WL009051 NARAYAN SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR NARAYAN SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z300520230198723 30/05/2023 HEERA DEVI 3415039WL009051 HEERA DEVI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MRS HEERA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-006/261
(Kasturia) 		3415039000NRG24Z300520230198724 30/05/2023 GOURAV KUMAR SAH 3415039WL009051 GOURAV KUMAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR GOURAV KUMAR SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z300520230198725 30/05/2023 CHANDRA SHEKHAR SAH 3415039WL009051 CHANDRA SHEKHAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR CHANDRA SHEKHAR SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z300520230198727 30/05/2023 JYOTI KUMARI 3415039WL009051 JYOTI KUMARI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 JYOTI KUMARI BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-017-006/285
(Kasturia) 		3415039000NRG24Z300520230198726 30/05/2023 RAMKUMAR SAH 3415039WL009051 RAMKUMAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-006/292
(Kasturia) 		3415039000NRG24Z300520230198732 30/05/2023 BEAUTY KUMARI 3415039WL009051 BEAUTY KUMARI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MRS BEAUTY KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-006/292
(Kasturia) 		3415039000NRG24Z300520230198731 30/05/2023 RAJKUMAR SAH 3415039WL009051 RAJKUMAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 RAJKUMAR SAH ICICI BANK LTD(508534)
18 PATHERGAMA JH-15-039-017-006/294
(Kasturia) 		3415039000NRG24Z300520230198734 30/05/2023 SITABI DEVI 3415039WL009051 SITABI DEVI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MRS SITABI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-017-006/302
(Kasturia) 		3415039000NRG24Z300520230198736 30/05/2023 ANNU PRIYA DEVI 3415039WL009051 ANNU PRIYA DEVI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MRS ANNU PRIYA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-017-006/302
(Kasturia) 		3415039000NRG24Z300520230198735 30/05/2023 NILESH KUMAR SINGH 3415039WL009051 NILESH KUMAR SINGH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR NILESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-017-006/314
(Kasturia) 		3415039000NRG24Z300520230198737 30/05/2023 NAGESHWAR SAH 3415039WL009051 NAGESHWAR SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 NAGESHWAR SAH BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-017-006/346
(Kasturia) 		3415039000NRG24Z300520230198738 30/05/2023 MOTI SAH 3415039WL009051 MOTI SAH 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MR MOTI SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-017-006/346
(Kasturia) 		3415039000NRG24Z300520230198739 30/05/2023 RUKMANI DEVI 3415039WL009051 RUKMANI DEVI 00415 SBIN0009344 162 162 Processed 31/05/2023 S20257547 MISS ROOPMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_300523APB_FTO_180297 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039017_300523APB_FTO_180297 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039017_300523APB_FTO_180297 State Bank of India SBIN0009344 BARAMASIA 3078

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