Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_310723APB_FTO_394982
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-15-039-020-007/10
(Lakhanpahari) 		3415039000NRG24Z310720230583449 31/07/2023 UTTAM THAKUR 3415039WL028958 UTTAM THAKUR 00048 BKID0005918 162 162 Processed 02/08/2023 S27434457 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24Z310720230583460 31/07/2023 RANI DEVI 3415039WL028958 RANI DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434457 RANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24Z310720230583465 31/07/2023 Renu Kumari 3415039WL028958 Renu Kumari 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434457 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 PATHERGAMA JH-15-039-023-004/81
(Mal Nistara) 		3415039000NRG24Z310720230583562 31/07/2023 SPUT YADAV 3415039WL028962 SPUT YADAV 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434457 MR SAPUT YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-020-007/505
(Lakhanpahari) 		3415039000NRG24Z310720230583464 31/07/2023 Shilpi Devi 3415039WL028958 Shilpi Devi 00415 SBIN0009231 162 162 Processed 02/08/2023 S27434457 SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/123
(Lakhanpahari) 		3415039000NRG24Z310720230583551 31/07/2023 KAMESHWAR RAUT 3415039WL028961 KAMESHWAR RAUT 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR KAMESAR RAUT STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24Z310720230583451 31/07/2023 KANTI DEVI 3415039WL028958 KANTI DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/304
(Lakhanpahari) 		3415039000NRG24Z310720230583452 31/07/2023 PRAMILA DEVI 3415039WL028958 PRAMILA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/311
(Lakhanpahari) 		3415039000NRG24Z310720230583552 31/07/2023 BATASI DEVI 3415039WL028961 BATASI DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS VATASI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24Z310720230583553 31/07/2023 RINKU DEVI 3415039WL028961 RINKU DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24Z310720230583453 31/07/2023 BINDU DEVI 3415039WL028958 BINDU DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS BINDU DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/371
(Lakhanpahari) 		3415039000NRG24Z310720230583454 31/07/2023 PRABHA DEVI 3415039WL028958 PRABHA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24Z310720230583455 31/07/2023 REKHA DEVI 3415039WL028958 REKHA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MS REKHA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/384
(Lakhanpahari) 		3415039000NRG24Z310720230583456 31/07/2023 PUTUL DEVI 3415039WL028958 PUTUL DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG24Z310720230583459 31/07/2023 KHUSHBU DEVI 3415039WL028958 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/434
(Lakhanpahari) 		3415039000NRG24Z310720230583461 31/07/2023 DEVIKA KUMARI 3415039WL028958 DEVIKA KUMARI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MRS DEVIKA KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24Z310720230583462 31/07/2023 AJIT KUMAR THAKUR 3415039WL028958 AJIT KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24Z310720230583463 31/07/2023 Ramlal Sah 3415039WL028958 Ramlal Sah 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR RAMLAL SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/627
(Lakhanpahari) 		3415039000NRG24Z310720230583467 31/07/2023 Kajal Kumari 3415039WL028958 Kajal Kumari 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/285
(Ranipur) 		3415039000NRG24Z310720230583745 31/07/2023 JITENDRA YADAV 3415039WL028965 JITENDRA YADAV 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/287
(Ranipur) 		3415039000NRG24Z310720230583746 31/07/2023 ANIL YADAV 3415039WL028965 ANIL YADAV 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434457 MR ANIL YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24Z310720230583450 31/07/2023 LAMBODER THAKUR 3415039WL028958 LAMBODER THAKUR 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z310720230583424 31/07/2023 BETARAM HEMBRAM 3415039WL028957 BETARAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. BETARAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-023-009/104
(Mal Nistara) 		3415039000NRG24Z310720230583564 31/07/2023 FULESWER SHA 3415039WL028962 FULESWER SHA 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. FULESHWAR SAH VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-023-009/139
(Mal Nistara) 		3415039000NRG24Z310720230583567 31/07/2023 RAMJIVAN.PANJIYARA 3415039WL028962 RAMJIVAN.PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 LABHAUK SAMITI MALRAMPUR VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-023-009/103
(Mal Nistara) 		3415039000NRG24Z310720230583563 31/07/2023 SRITA DEVI 3415039WL028962 SRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-009/111
(Mal Nistara) 		3415039000NRG24Z310720230583566 31/07/2023 UPENDRA YADAV 3415039WL028962 UPENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-009/573
(Mal Nistara) 		3415039000NRG24Z310720230583568 31/07/2023 Chandan Kumar 3415039WL028962 Chandan Kumar 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_310723APB_FTO_394982 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039023_310723APB_FTO_394982 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039023_310723APB_FTO_394982 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039023_310723APB_FTO_394982 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039023_310723APB_FTO_394982 State Bank of India SBIN0009784 BANDELWAR 2592
6 PATHERGAMA JH3415039023_310723APB_FTO_394982 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 486
7 PATHERGAMA JH3415039023_310723APB_FTO_394982 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
8 PATHERGAMA JH3415039023_310723APB_FTO_394982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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