Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_020523APB_FTO_79662
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-15-039-010-002/108
(Gangta Kala) 		3415039000NRG24020520230079486 02/05/2023 MANTU YADAV 3415039WL003363 MANTU YADAV 00415 SBIN0002990 228 228 Processed 13/05/2023 1537083832 MANTU YADAV UCO BANK(607066)
2 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24020520230079491 02/05/2023 SARDHA CHOUBEY 3415039WL003363 SARDHA CHOUBEY 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537083839 SARDHA CHOUBEY PUNJAB NATIONAL BANK(508568)
3 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24020520230079493 02/05/2023 PRAVIN KUMAR DARVE 3415039WL003363 PRAVIN KUMAR DARVE 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537083845 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24020520230079487 02/05/2023 SRI MAHESH YADAV 3415039WL003363 SRI MAHESH YADAV 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083850 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24020520230079488 02/05/2023 CHANGURI DARVE 3415039WL003363 CHANGURI DARVE 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083846 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24020520230079489 02/05/2023 DWARIKA DARAVE 3415039WL003363 DWARIKA DARAVE 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083847 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24020520230079490 02/05/2023 RAKESH KUMAR PANDEY 3415039WL003363 RAKESH KUMAR PANDEY 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083835 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24020520230079494 02/05/2023 JIVAN RAJAK 3415039WL003363 JIVAN RAJAK 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083836 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24020520230079526 02/05/2023 MAMTA DEVI 3415039WL003365 MAMTA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083840 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24020520230079527 02/05/2023 MAMTA DEVI 3415039WL003365 MAMTA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083841 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-004/71
(Gangta Kala) 		3415039000NRG24020520230079508 02/05/2023 SUGI BESRA 3415039WL003364 SUGI BESRA 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083837 MRS SUGI BESRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24020520230079509 02/05/2023 SAVITRI DEVI 3415039WL003364 SAVITRI DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083838 SAVITRI DEVI INDUSIND BANK(607189)
13 PATHERGAMA JH-15-039-010-005/161
(Gangta Kala) 		3415039000NRG24020520230079552 02/05/2023 ARJUN MANJHI 3415039WL003367 ARJUN MANJHI 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537083848 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24020520230079528 02/05/2023 Ranju Devi 3415039WL003365 Ranju Devi 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083833 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24020520230079529 02/05/2023 Ranju Devi 3415039WL003365 Ranju Devi 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083834 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24020520230079530 02/05/2023 SANJO DEVI 3415039WL003365 SANJO DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083844 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24020520230079531 02/05/2023 SANJO DEVI 3415039WL003365 SANJO DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1537083843 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 10032 10032
18 PATHERGAMA JH-15-039-010-005/5
(Gangta Kala) 		3415039000NRG24020520230079512 02/05/2023 SHILA DEVI 3415039WL003364 SHILA DEVI 00482 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537083849 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24020520230079513 02/05/2023 Sunita Devi 3415039WL003364 Sunita Devi 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537083842 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_020523APB_FTO_79662 State Bank of India SBIN0002990 PATHARGAMA 2964
2 PATHERGAMA JH3415039010_020523APB_FTO_79662 State Bank of India SBIN0007820 DHAMSAIN 10032
3 PATHERGAMA JH3415039010_020523APB_FTO_79662 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 228
4 PATHERGAMA JH3415039010_020523APB_FTO_79662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 228

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