Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_200523APB_FTO_146529
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) 		3415039000NRG24200520230154755 20/05/2023 UTTAM THAKUR 3415039WL006675 UTTAM THAKUR 00048 BKID0005918 1368 1368 Processed 25/05/2023 1857286184 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24200520230154767 20/05/2023 RANI DEVI 3415039WL006675 RANI DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1857286183 RANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24200520230154768 20/05/2023 Renu Kumari 3415039WL006675 Renu Kumari 00415 SBIN0001434 1368 1368 Processed 25/05/2023 1857286182 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-005/17
(Lakhanpahari) 		3415039000NRG24200520230154754 20/05/2023 SUDHANSHU SINGH 3415039WL006675 SUDHANSHU SINGH 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1857286172 SUDHANSHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-007/370
(Lakhanpahari) 		3415039000NRG24200520230154762 20/05/2023 RAKHI KUMARI 3415039WL006675 RAKHI KUMARI 00415 SBIN0008388 1368 1368 Processed 25/05/2023 1857286180 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24200520230154756 20/05/2023 SUNAINA DEVI 3415039WL006675 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286179 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24200520230154758 20/05/2023 KANTI DEVI 3415039WL006675 KANTI DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286175 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/303
(Lakhanpahari) 		3415039000NRG24200520230154759 20/05/2023 JHULAN KUMARI 3415039WL006675 JHULAN KUMARI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286177 MRS JHULAN KUMARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/304
(Lakhanpahari) 		3415039000NRG24200520230154760 20/05/2023 PRAMILA DEVI 3415039WL006675 PRAMILA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286178 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24200520230154761 20/05/2023 RINKU DEVI 3415039WL006675 RINKU DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286176 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/371
(Lakhanpahari) 		3415039000NRG24200520230154763 20/05/2023 PRABHA DEVI 3415039WL006675 PRABHA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286171 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24200520230154764 20/05/2023 REKHA DEVI 3415039WL006675 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286181 MS REKHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/384
(Lakhanpahari) 		3415039000NRG24200520230154765 20/05/2023 PUTUL DEVI 3415039WL006675 PUTUL DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1857286174 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
14 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24200520230154757 20/05/2023 LAMBODER THAKUR 3415039WL006675 LAMBODER THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857286173 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_200523APB_FTO_146529 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039023_200523APB_FTO_146529 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039023_200523APB_FTO_146529 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039023_200523APB_FTO_146529 State Bank of India SBIN0008388 KASBA 1368
5 PATHERGAMA JH3415039023_200523APB_FTO_146529 State Bank of India SBIN0009784 BANDELWAR 10944
6 PATHERGAMA JH3415039023_200523APB_FTO_146529 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368

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