Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039_030523APB_FTO_82886
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) 		3415039000NRG24020520230084204 03/05/2023 UTTAM THAKUR 3415039WL003537 UTTAM THAKUR 00048 BKID0005918 1140 1140 Processed 17/05/2023 1632495193 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/947
(Padua) 		3415039000NRG24020520230082050 03/05/2023 Manish Pandit 3415039WL003453 Manish Pandit 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632495190 MR MANESH PANDIT STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-006/342
(Padua) 		3415039000NRG24020520230082054 03/05/2023 SHABRI DEVI 3415039WL003453 SHABRI DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632495188 SHABRI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-006/609
(Padua) 		3415039000NRG24020520230082057 03/05/2023 PRIYANKA DEVI 3415039WL003453 PRIYANKA DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632495187 PRIYANKA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-006/917
(Padua) 		3415039000NRG24020520230082065 03/05/2023 Ritu Kumari 3415039WL003453 Ritu Kumari 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632495189 Miss. RITU KUMARI VANANCHAL GRAMIN BANK(607210)
6 PATHERGAMA JH-15-039-025-006/918
(Padua) 		3415039000NRG24020520230082066 03/05/2023 Aman Kumar Mandal 3415039WL003453 Aman Kumar Mandal 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632495191 AMAN KUMAR MANDAL BANK OF BARODA(606985)
SubTotal 7980 7980
7 PATHERGAMA JH-15-039-025-006/601
(Padua) 		3415039000NRG24020520230082055 03/05/2023 KAJAL DEVI 3415039WL003453 KAJAL DEVI 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632495186 Mrs. KAJAL DEVI INDIAN BANK(607105)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24020520230082053 03/05/2023 SANGITA KUMARI 3415039WL003453 SANGITA KUMARI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1632495212 Ms. SANGITA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24020520230084220 03/05/2023 Renu Kumari 3415039WL003537 Renu Kumari 00415 SBIN0001434 1368 1368 Processed 17/05/2023 1632495219 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-025-006/905
(Padua) 		3415039000NRG24020520230082061 03/05/2023 Soni Kumari 3415039WL003453 Soni Kumari 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632495208 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-019-005/88
(Korkaghat) 		3415039000NRG24020520230083204 03/05/2023 UPENDRA MANDAL 3415039WL003497 UPENDRA MANDAL 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632495202 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-006/90
(Korkaghat) 		3415039000NRG24020520230083205 03/05/2023 PRAKASH YADAV 3415039WL003497 PRAKASH YADAV 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632495206 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-007/283
(Korkaghat) 		3415039000NRG24020520230083206 03/05/2023 PURAN KAPRI 3415039WL003497 PURAN KAPRI 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632495207 MR PURAN KAPRI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-007/521
(Korkaghat) 		3415039000NRG24020520230083209 03/05/2023 Asha Devi 3415039WL003497 Asha Devi 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632495218 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
15 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24020520230082059 03/05/2023 SWARUPA DEVI 3415039WL003453 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 17/05/2023 1632495209 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-020-007/123
(Lakhanpahari) 		3415039000NRG24020520230084205 03/05/2023 KAMESHWAR RAUT 3415039WL003537 KAMESHWAR RAUT 00415 SBIN0009784 1140 1140 Processed 17/05/2023 1632495197 MR KAMESAR RAUT STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/17
(Lakhanpahari) 		3415039000NRG24020520230084206 03/05/2023 MINA DEVI 3415039WL003537 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495211 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG24020520230084207 03/05/2023 ROOP NA GOP 3415039WL003537 ROOP NA GOP 00415 SBIN0009784 1140 1140 Processed 17/05/2023 1632495200 MR RUPNARAYAN GOPE STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24020520230084208 03/05/2023 KANTI DEVI 3415039WL003537 KANTI DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495196 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/303
(Lakhanpahari) 		3415039000NRG24020520230084209 03/05/2023 JHULAN KUMARI 3415039WL003537 JHULAN KUMARI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495210 MRS JHULAN KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/311
(Lakhanpahari) 		3415039000NRG24020520230084210 03/05/2023 BATASI DEVI 3415039WL003537 BATASI DEVI 00415 SBIN0009784 456 456 Processed 17/05/2023 1632495195 MRS VATASI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/326
(Lakhanpahari) 		3415039000NRG24020520230084211 03/05/2023 NITISH KUMAR THAKUR 3415039WL003537 NITISH KUMAR THAKUR 00415 SBIN0009784 1140 1140 Processed 17/05/2023 1632495198 MR NITISH KUMAR THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/376
(Lakhanpahari) 		3415039000NRG24020520230084212 03/05/2023 NIKISH KUMAR THAKUR 3415039WL003537 NIKISH KUMAR THAKUR 00415 SBIN0009784 1140 1140 Processed 17/05/2023 1632495205 MR NIKISH KUMAR THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24020520230084213 03/05/2023 REKHA DEVI 3415039WL003537 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495213 MS REKHA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/379
(Lakhanpahari) 		3415039000NRG24020520230084214 03/05/2023 RENU DEVI 3415039WL003537 RENU DEVI 00415 SBIN0009784 684 684 Processed 17/05/2023 1632495216 RENU DEVI IDBI BANK(607095)
26 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG24020520230084217 03/05/2023 KHUSHBU DEVI 3415039WL003537 KHUSHBU DEVI 00415 SBIN0009784 684 684 Processed 17/05/2023 1632495215 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24020520230084218 03/05/2023 AJIT KUMAR THAKUR 3415039WL003537 AJIT KUMAR THAKUR 00415 SBIN0009784 1140 1140 Processed 17/05/2023 1632495194 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/9
(Lakhanpahari) 		3415039000NRG24020520230084221 03/05/2023 RAJU THAKUR 3415039WL003537 RAJU THAKUR 00415 SBIN0009784 912 912 Processed 17/05/2023 1632495204 MR RAJU THAKUR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24020520230082052 03/05/2023 FULO DEVI 3415039WL003453 FULO DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495214 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24020520230082051 03/05/2023 JNARDHEN YADAV 3415039WL003453 JNARDHEN YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495201 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-006/727
(Padua) 		3415039000NRG24020520230082058 03/05/2023 RAMOD KUMAR SAH 3415039WL003453 RAMOD KUMAR SAH 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495199 MR RAMOD KUMAR SAH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-006/869
(Padua) 		3415039000NRG24020520230082060 03/05/2023 Asutosh Kumar Jha 3415039WL003453 Asutosh Kumar Jha 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632495217 MR ASUTOSH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 19380 19380
33 PATHERGAMA JH-15-039-025-006/906
(Padua) 		3415039000NRG24020520230082062 03/05/2023 Sonu Yadav 3415039WL003453 Sonu Yadav 00691 IPOS0000001 456 456 Processed 17/05/2023 1632495203 SONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
34 PATHERGAMA JH-15-039-025-006/907
(Padua) 		3415039000NRG24020520230082063 03/05/2023 Devan Yadav 3415039WL003453 Devan Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632495192 Mr. Devan Yadav VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039_030523APB_FTO_82886 BANK OF INDIA BKID0005918 PATHARGAMA 7980
2 PATHERGAMA JH3415039_030523APB_FTO_82886 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039_030523APB_FTO_82886 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039_030523APB_FTO_82886 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039_030523APB_FTO_82886 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039_030523APB_FTO_82886 State Bank of India SBIN0008736 KORKAGHAT 5472
7 PATHERGAMA JH3415039_030523APB_FTO_82886 State Bank of India SBIN0009781 DOI 1368
8 PATHERGAMA JH3415039_030523APB_FTO_82886 State Bank of India SBIN0009784 BANDELWAR 19380
9 PATHERGAMA JH3415039_030523APB_FTO_82886 India Post Payments Bank IPOS0000001 GODDA 456
10 PATHERGAMA JH3415039_030523APB_FTO_82886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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