Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_311023APB_FTO_699026
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z281020230933390 31/10/2023 Rakesh Kumar Modi 3415039WL052485 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z281020230933391 31/10/2023 Shubham Devi 3415039WL052485 Shubham Devi 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z281020230933394 31/10/2023 BHOJAL MANJHI 3415039WL052485 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 BHOJAN MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24Z281020230933396 31/10/2023 ROHIT MANJHI 3415039WL052485 ROHIT MANJHI 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 ROHIT MANJHI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-007/406
(Lakhanpahari) 		3415039000NRG24Z281020230933408 31/10/2023 RANI DEVI 3415039WL052485 RANI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z281020230933410 31/10/2023 RITA DEVI 3415039WL052485 RITA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S7331223 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
7 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24Z281020230933402 31/10/2023 Nitu Devi 3415039WL052485 Nitu Devi 00176 IDIB000P599 162 162 Processed 31/10/2023 S7331223 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z281020230933412 31/10/2023 Bhagawan Thakur 3415039WL052485 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 31/10/2023 S7331223 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24Z281020230933433 31/10/2023 sukmani murmu 3415039WL052487 sukmani murmu 00415 SBIN0002990 162 162 Processed 31/10/2023 S7331223 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 PATHERGAMA JH-15-039-029-001/451
(Ranipur) 		3415039000NRG24Z281020230933414 31/10/2023 Nandan Kumar Pathak 3415039WL052485 Nandan Kumar Pathak 00415 SBIN0006313 162 162 Processed 31/10/2023 S7331223 MR NANDAN KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-020-007/505
(Lakhanpahari) 		3415039000NRG24Z281020230933450 31/10/2023 Shilpi Devi 3415039WL052488 Shilpi Devi 00415 SBIN0009231 162 162 Processed 31/10/2023 S7331223 SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 PATHERGAMA JH-15-039-023-005/515
(Mal Nistara) 		3415039000NRG24Z281020230933434 31/10/2023 Juli Kumari 3415039WL052487 Juli Kumari 00415 SBIN0009780 162 162 Processed 31/10/2023 S7331223 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24Z281020230933389 31/10/2023 RUPESH KUMAR MODI 3415039WL052485 RUPESH KUMAR MODI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24Z281020230933392 31/10/2023 Roshan Kumar Modi 3415039WL052485 Roshan Kumar Modi 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-001/442
(Lakhanpahari) 		3415039000NRG24Z281020230933393 31/10/2023 Shekhar Suman Sah 3415039WL052485 Shekhar Suman Sah 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MR SHEKHAR SUMAN SAHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/17
(Lakhanpahari) 		3415039000NRG24Z281020230933445 31/10/2023 GANESH PR MISHRA 3415039WL052488 GANESH PR MISHRA 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 GANESH PRASAD MISHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/290
(Lakhanpahari) 		3415039000NRG24Z281020230933446 31/10/2023 SHOBHAKANT JHA 3415039WL052488 SHOBHAKANT JHA 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 SHOBHA KANT JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24Z281020230933447 31/10/2023 KANTI DEVI 3415039WL052488 KANTI DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/303
(Lakhanpahari) 		3415039000NRG24Z281020230933448 31/10/2023 JHULAN KUMARI 3415039WL052488 JHULAN KUMARI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS JHULAN KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/307
(Lakhanpahari) 		3415039000NRG24Z281020230933399 31/10/2023 PUSHPA DEVI 3415039WL052485 PUSHPA DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/313
(Lakhanpahari) 		3415039000NRG24Z281020230933400 31/10/2023 MANJU DEVI 3415039WL052485 MANJU DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/314
(Lakhanpahari) 		3415039000NRG24Z281020230933401 31/10/2023 GEETA DEVI 3415039WL052485 GEETA DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-020-007/319
(Lakhanpahari) 		3415039000NRG24Z281020230933449 31/10/2023 SHALU KUMARI 3415039WL052488 SHALU KUMARI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS SHALU KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/363
(Lakhanpahari) 		3415039000NRG24Z281020230933403 31/10/2023 NANDLAL PASWAN 3415039WL052485 NANDLAL PASWAN 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MR NAND LAL PASWAN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24Z281020230933404 31/10/2023 ARJUN RAVIDAS 3415039WL052485 ARJUN RAVIDAS 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-020-007/404
(Lakhanpahari) 		3415039000NRG24Z281020230933406 31/10/2023 BOBI DEVI 3415039WL052485 BOBI DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS BOBI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z281020230933409 31/10/2023 KARUNA DEVI 3415039WL052485 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24Z281020230933411 31/10/2023 Bikash Das 3415039WL052485 Bikash Das 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MR BIKASH DAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/627
(Lakhanpahari) 		3415039000NRG24Z281020230933451 31/10/2023 Kajal Kumari 3415039WL052488 Kajal Kumari 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-023-006/60
(Mal Nistara) 		3415039000NRG24Z301020230939886 31/10/2023 TALABITI KISKU 3415039WL052871 TALABITI KISKU 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 MS TALABITI KISKU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-001/660
(Ranipur) 		3415039000NRG24Z281020230933415 31/10/2023 Priyanka Pandey 3415039WL052485 Priyanka Pandey 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 PRIYANKA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-029-001/663
(Ranipur) 		3415039000NRG24Z281020230933418 31/10/2023 Alok Kumar Bajpayee 3415039WL052485 Alok Kumar Bajpayee 00415 SBIN0009784 162 162 Processed 31/10/2023 S7331223 ALOK KUMAR BAJPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
33 PATHERGAMA JH-15-039-023-001/97
(Mal Nistara) 		3415039000NRG24Z301020230939879 31/10/2023 PRABHAT KUMAR YADAV 3415039WL052871 PRABHAT KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 MR PRABHAT KUMAR YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z281020230933425 31/10/2023 BETARAM HEMBRAM 3415039WL052486 BETARAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. BETARAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z281020230933432 31/10/2023 CHARAN MURMU 3415039WL052487 CHARAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. CHARAN . MURMU VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-023-005/34
(Mal Nistara) 		3415039000NRG24Z281020230933426 31/10/2023 SANJHLI TUDU 3415039WL052486 SANJHLI TUDU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-023-006/155
(Mal Nistara) 		3415039000NRG24Z301020230939880 31/10/2023 MAHASHY SOREN 3415039WL052871 MAHASHY SOREN 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. MAHASAY . SOREN VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-023-006/34
(Mal Nistara) 		3415039000NRG24Z301020230939882 31/10/2023 MANAJER HEMBRAM 3415039WL052871 MANAJER HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. MANIJAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-006/35
(Mal Nistara) 		3415039000NRG24Z301020230939883 31/10/2023 MASTER HEMBRAM 3415039WL052871 MASTER HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 MR MASTER HEMBROM STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-023-006/60
(Mal Nistara) 		3415039000NRG24Z301020230939885 31/10/2023 WARAN MURMU 3415039WL052871 WARAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. BARAN MURMU VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-020-007/405
(Lakhanpahari) 		3415039000NRG24Z281020230933407 31/10/2023 SAVITRI KUMARI 3415039WL052485 SAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-002/135
(Mal Nistara) 		3415039000NRG24Z281020230933424 31/10/2023 Manju Devi 3415039WL052486 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-006/29
(Mal Nistara) 		3415039000NRG24Z301020230939881 31/10/2023 SURENDRA MARANDI 3415039WL052871 SURENDRA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. SURENDRA MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_311023APB_FTO_699026 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039023_311023APB_FTO_699026 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039023_311023APB_FTO_699026 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039023_311023APB_FTO_699026 State Bank of India SBIN0006313 RANGAMATI 162
5 PATHERGAMA JH3415039023_311023APB_FTO_699026 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039023_311023APB_FTO_699026 State Bank of India SBIN0009780 MARPA 162
7 PATHERGAMA JH3415039023_311023APB_FTO_699026 State Bank of India SBIN0009784 BANDELWAR 3240
8 PATHERGAMA JH3415039023_311023APB_FTO_699026 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1134
9 PATHERGAMA JH3415039023_311023APB_FTO_699026 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
10 PATHERGAMA JH3415039023_311023APB_FTO_699026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324
11 PATHERGAMA JH3415039023_311023APB_FTO_699026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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