Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_240423APB_FTO_53244
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) 		3415039000NRG24Z240420230059640 24/04/2023 Rakesh Kumar Modi 3415039WL002451 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/28
(Lakhanpahari) 		3415039000NRG24Z240420230059658 24/04/2023 DINESH MANJHI 3415039WL002452 DINESH MANJHI 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 DINESH MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z240420230059660 24/04/2023 REKHA DEVI 3415039WL002452 REKHA DEVI 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 REKHA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24Z240420230059661 24/04/2023 Nitu Devi 3415039WL002452 Nitu Devi 00176 IDIB000P599 162 162 Processed 26/04/2023 S78718693 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 162 162
5 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24Z240420230059615 24/04/2023 CHABALEE YADAV 3415039WL002450 CHABALEE YADAV 00415 SBIN0001172 162 162 Processed 26/04/2023 S78718693 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/493
(Lakhanpahari) 		3415039000NRG24Z240420230059662 24/04/2023 Sajendra Kumar Mishra 3415039WL002452 Sajendra Kumar Mishra 00415 SBIN0001434 162 162 Processed 26/04/2023 S78718693 SAJENDRA KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-001/417
(Lakhanpahari) 		3415039000NRG24Z240420230059639 24/04/2023 PRITI KUMARI 3415039WL002451 PRITI KUMARI 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MS PRITI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z240420230059650 24/04/2023 Bhagawan Thakur 3415039WL002451 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z240420230059652 24/04/2023 Uttam Kumar Ray 3415039WL002451 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 486 486
10 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z240420230059616 24/04/2023 BINDU DEVI 3415039WL002450 BINDU DEVI 00415 SBIN0009344 162 162 Processed 26/04/2023 S78718693 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24Z240420230059637 24/04/2023 NISHA DEVI 3415039WL002451 NISHA DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MRS NISHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24Z240420230059638 24/04/2023 RUPESH KUMAR MODI 3415039WL002451 RUPESH KUMAR MODI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z240420230059641 24/04/2023 MINA DEVI 3415039WL002451 MINA DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z240420230059642 24/04/2023 GANESH DAS 3415039WL002451 GANESH DAS 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR GANESH DAS STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z240420230059643 24/04/2023 MANCHU YADAV 3415039WL002451 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR MANCHU YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z240420230059659 24/04/2023 PAPPU RAVIDAS 3415039WL002452 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z240420230059644 24/04/2023 PAPPU RAVIDAS 3415039WL002451 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z240420230059645 24/04/2023 SUMITRA DEVI 3415039WL002451 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z240420230059646 24/04/2023 KHODWA DAS 3415039WL002451 KHODWA DAS 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR KHORAVA DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24Z240420230059611 24/04/2023 KAILU SINGH 3415039WL002450 KAILU SINGH 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR KAILU SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z240420230059647 24/04/2023 RANJO DEVI 3415039WL002451 RANJO DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MRS RANJO DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24Z240420230059612 24/04/2023 TIKESH KUMAR SINGH 3415039WL002450 TIKESH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z240420230059648 24/04/2023 SUSHILA DEVI 3415039WL002451 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24Z240420230059649 24/04/2023 Bikash Das 3415039WL002451 Bikash Das 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR BIKASH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24Z240420230059613 24/04/2023 VISUNATH YADAV 3415039WL002450 VISUNATH YADAV 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR BABULAL YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24Z240420230059614 24/04/2023 PAWAN KR. YADAV 3415039WL002450 PAWAN KR. YADAV 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24Z240420230059617 24/04/2023 RUCHI PANDAY 3415039WL002450 RUCHI PANDAY 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24Z240420230059618 24/04/2023 UTTAM KUMAR PANDAY 3415039WL002450 UTTAM KUMAR PANDAY 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z240420230059620 24/04/2023 Munni Devi 3415039WL002450 Munni Devi 00415 SBIN0009784 162 162 Processed 26/04/2023 S78718693 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_240423APB_FTO_53244 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039023_240423APB_FTO_53244 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039023_240423APB_FTO_53244 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039023_240423APB_FTO_53244 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039023_240423APB_FTO_53244 State Bank of India SBIN0002990 PATHARGAMA 486
6 PATHERGAMA JH3415039023_240423APB_FTO_53244 State Bank of India SBIN0009344 BARAMASIA 162
7 PATHERGAMA JH3415039023_240423APB_FTO_53244 State Bank of India SBIN0009784 BANDELWAR 3078

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