Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040823APB_FTO_409183
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-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24Z040820230612182 04/08/2023 Kamal Bhushan Ray 3415039WL030677 Kamal Bhushan Ray 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z040820230612184 04/08/2023 Rakesh Kumar Modi 3415039WL030677 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24Z040820230611255 04/08/2023 SHIVNARAYAN HANSDA 3415039WL030618 SHIVNARAYAN HANSDA 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z040820230611256 04/08/2023 KUNJIT BRAHAM 3415039WL030618 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24Z040820230612239 04/08/2023 DIWAKAR KUMAR SINGH 3415039WL030679 DIWAKAR KUMAR SINGH 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z040820230612240 04/08/2023 BIRMANI SINGH 3415039WL030679 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 BIRMANI SINGH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z040820230611248 04/08/2023 Shobha Kumari 3415039WL030617 Shobha Kumari 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 SHOBHA KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z040820230612193 04/08/2023 REKHA DEVI 3415039WL030677 REKHA DEVI 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z040820230612197 04/08/2023 RITA DEVI 3415039WL030677 RITA DEVI 00048 BKID0005918 162 162 Processed 05/08/2023 S89131549 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z040820230611249 04/08/2023 KHALIDA KHATUN 3415039WL030617 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 KHALIDA KHATUN BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z040820230611237 04/08/2023 KAVITA DEVI 3415039WL030616 KAVITA DEVI 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 KAVITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z040820230611238 04/08/2023 ANITA DEVI 3415039WL030616 ANITA DEVI 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 MR KEDAR SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z040820230611239 04/08/2023 SVASTIKA DEVI 3415039WL030616 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z040820230611250 04/08/2023 Puja Devi 3415039WL030617 Puja Devi 00048 BKID0005918 27 27 Processed 05/08/2023 S89131549 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z040820230612238 04/08/2023 MAHESH PD. SINGH 3415039WL030679 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z040820230612241 04/08/2023 Rajveer Kumar Singh 3415039WL030679 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
17 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24Z040820230612183 04/08/2023 NISHA DEVI 3415039WL030677 NISHA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS NISHA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z040820230611257 04/08/2023 RAMLAL RAI 3415039WL030618 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS SARLA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z040820230612185 04/08/2023 MINA DEVI 3415039WL030677 MINA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/114
(Lakhanpahari) 		3415039000NRG24Z030820230607291 04/08/2023 ROHIT RAVIDAS 3415039WL030295 ROHIT RAVIDAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 ROHIT RABIDAS STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z040820230612186 04/08/2023 GANESH DAS 3415039WL030677 GANESH DAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR GANESH DAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z040820230612187 04/08/2023 BIRANCHI RAVIDAS 3415039WL030677 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z040820230612188 04/08/2023 MANCHU YADAV 3415039WL030677 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR MANCHU YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24Z040820230612189 04/08/2023 BIJAY KANT MISHRA 3415039WL030677 BIJAY KANT MISHRA 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z040820230612190 04/08/2023 PAPPU RAVIDAS 3415039WL030677 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z040820230612191 04/08/2023 PAPPU RAVIDAS 3415039WL030677 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24Z030820230607292 04/08/2023 SUMIT KUMAR MISHRA 3415039WL030295 SUMIT KUMAR MISHRA 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z040820230612192 04/08/2023 SUMITRA DEVI 3415039WL030677 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z040820230612194 04/08/2023 KHODWA DAS 3415039WL030677 KHODWA DAS 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR KHORAVA DAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/336
(Lakhanpahari) 		3415039000NRG24Z030820230607294 04/08/2023 MANORANJAN THAKUR 3415039WL030295 MANORANJAN THAKUR 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR MANORANJAN THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z030820230607295 04/08/2023 MINA DEVI 3415039WL030295 MINA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MINA DEVI IDBI BANK(607095)
32 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z040820230612195 04/08/2023 RANJO DEVI 3415039WL030677 RANJO DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS RANJO DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/410
(Lakhanpahari) 		3415039000NRG24Z030820230607297 04/08/2023 GIRJA DEVI 3415039WL030295 GIRJA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z040820230612196 04/08/2023 KARUNA DEVI 3415039WL030677 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z040820230612199 04/08/2023 SUSHILA DEVI 3415039WL030677 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z040820230611258 04/08/2023 Putul Devi 3415039WL030618 Putul Devi 00415 SBIN0009784 27 27 Processed 05/08/2023 S89131549 MS PUTUL DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z040820230611240 04/08/2023 RUKMANI DEVI 3415039WL030616 RUKMANI DEVI 00415 SBIN0009784 27 27 Processed 05/08/2023 S89131549 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z030820230607298 04/08/2023 NAND KISHOR YADAV 3415039WL030295 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-001/273
(Ranipur) 		3415039000NRG24Z030820230607299 04/08/2023 MANOJ YADAV 3415039WL030295 MANOJ YADAV 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 MR MANOJ PRASAD YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24Z030820230607300 04/08/2023 FULO DEVI 3415039WL030295 FULO DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89131549 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3618 3618
41 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24Z030820230607289 04/08/2023 MANZAR HUSSAIN 3415039WL030295 MANZAR HUSSAIN 00415 SBIN0017159 162 162 Processed 05/08/2023 S89131549 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 162 162
42 PATHERGAMA JH-15-039-020-004/164
(Lakhanpahari) 		3415039000NRG24Z030820230607290 04/08/2023 SYED ALE ABDUL QADIR 3415039WL030295 SYED ALE ABDUL QADIR 00468 UBIN0562114 162 162 Processed 05/08/2023 S89131549 SYED ALE ABDUL QADIR UNION BANK OF INDIA(508500)
SubTotal 162 162
43 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24Z030820230607288 04/08/2023 NISHAT ARA 3415039WL030295 NISHAT ARA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MRS NISHAT ARA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040823APB_FTO_409183 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039020_040823APB_FTO_409183 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039020_040823APB_FTO_409183 State Bank of India SBIN0009784 BANDELWAR 3618
4 PATHERGAMA JH3415039020_040823APB_FTO_409183 State Bank of India SBIN0017159 Basant Rai 162
5 PATHERGAMA JH3415039020_040823APB_FTO_409183 Union Bank of India UBIN0562114 GODDA 162
6 PATHERGAMA JH3415039020_040823APB_FTO_409183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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