Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_210723APB_FTO_365419
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24Z200720230524963 21/07/2023 GOPAL KRISHNA JHA 3415039WL025272 GOPAL KRISHNA JHA 00048 BKID0005918 162 162 Processed 22/07/2023 S20413719 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/229
(Pipra) 		3415039000NRG24Z210720230529843 21/07/2023 BIJLI DEVI 3415039WL025605 BIJLI DEVI 00415 SBIN0002990 27 27 Processed 22/07/2023 S20413719 BIJALI DEVI IDBI BANK(607095)
3 PATHERGAMA JH-15-039-027-004/515
(Pipra) 		3415039000NRG24Z210720230529846 21/07/2023 SRI MATI MURMU 3415039WL025605 SRI MATI MURMU 00415 SBIN0002990 27 27 Processed 22/07/2023 S20413719 MRS SHRI MATI MURMU STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-004/537
(Pipra) 		3415039000NRG24Z210720230529853 21/07/2023 Sonamani Devi 3415039WL025606 Sonamani Devi 00415 SBIN0002990 27 27 Processed 22/07/2023 S20413719 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
5 PATHERGAMA JH-15-039-027-004/514
(Pipra) 		3415039000NRG24Z210720230529845 21/07/2023 KARMI KUMARI 3415039WL025605 KARMI KUMARI 00415 SBIN0003226 27 27 Processed 22/07/2023 S20413719 MISS KARMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
6 PATHERGAMA JH-15-039-027-004/29
(Pipra) 		3415039000NRG24Z210720230529852 21/07/2023 RAMBHA DEVI 3415039WL025606 RAMBHA DEVI 00415 SBIN0009189 27 27 Processed 22/07/2023 S20413719 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-027-004/513
(Pipra) 		3415039000NRG24Z210720230529844 21/07/2023 CHHAYA KUMARI 3415039WL025605 CHHAYA KUMARI 00415 SBIN0009189 27 27 Processed 22/07/2023 S20413719 MRS CHHAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
8 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24Z200720230524964 21/07/2023 amin mandal 3415039WL025272 amin mandal 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MR AMIN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z200720230524968 21/07/2023 reeta devi 3415039WL025272 reeta devi 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z200720230524967 21/07/2023 SHARBAN GORAIT 3415039WL025272 SHARBAN GORAIT 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24Z200720230524969 21/07/2023 Amit Kumar Mandal 3415039WL025272 Amit Kumar Mandal 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 AMIT KUMAR MANDAL BANK OF BARODA(606985)
12 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24Z200720230524970 21/07/2023 Roushan Mandal 3415039WL025272 Roushan Mandal 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24Z200720230524972 21/07/2023 SONI DEVI 3415039WL025272 SONI DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24Z200720230524973 21/07/2023 RENU DEVI 3415039WL025272 RENU DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 Renu Devi FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-020-007/379
(Lakhanpahari) 		3415039000NRG24Z200720230524974 21/07/2023 RENU DEVI 3415039WL025272 RENU DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 RENU DEVI IDBI BANK(607095)
16 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG24Z200720230524976 21/07/2023 Kunal Kumar Jha 3415039WL025272 Kunal Kumar Jha 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24Z200720230524977 21/07/2023 Kundan Kumar Jha 3415039WL025272 Kundan Kumar Jha 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24Z200720230524978 21/07/2023 Aditya Kumar Jha 3415039WL025272 Aditya Kumar Jha 00415 SBIN0009784 162 162 Processed 22/07/2023 S20413719 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_210723APB_FTO_365419 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_210723APB_FTO_365419 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039027_210723APB_FTO_365419 State Bank of India SBIN0003226 POREYAHAT 27
4 PATHERGAMA JH3415039027_210723APB_FTO_365419 State Bank of India SBIN0009189 PARASPANI 54
5 PATHERGAMA JH3415039027_210723APB_FTO_365419 State Bank of India SBIN0009784 BANDELWAR 1782

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