Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_010923APB_FTO_503375
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) 		3415039000NRG24Z010920230756675 01/09/2023 GOPAL KRISHNA JHA 3415039WL040268 GOPAL KRISHNA JHA 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-027-004/400
(Pipra) 		3415039000NRG24Z010920230753941 01/09/2023 GANESH RAVIDAS 3415039WL040093 GANESH RAVIDAS 00048 BKID0005918 161 161 Processed 02/09/2023 S61047392 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 323 323
3 PATHERGAMA JH-15-039-027-006/196
(Pipra) 		3415039000NRG24Z010920230753946 01/09/2023 SUNITA DEVI 3415039WL040093 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-006/235
(Pipra) 		3415039000NRG24Z010920230753947 01/09/2023 SAVITRI DEVI 3415039WL040093 SAVITRI DEVI 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-027-004/80
(Pipra) 		3415039000NRG24Z010920230753945 01/09/2023 SUSHILA MARANDI 3415039WL040093 SUSHILA MARANDI 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 Mrs. SUSHILA MARANDI INDIAN BANK(607105)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24Z010920230756676 01/09/2023 amin mandal 3415039WL040268 amin mandal 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR AMIN MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24Z010920230756677 01/09/2023 Amit Kumar Mandal 3415039WL040268 Amit Kumar Mandal 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 AMIT KUMAR MANDAL BANK OF BARODA(606985)
8 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24Z010920230756678 01/09/2023 Roushan Mandal 3415039WL040268 Roushan Mandal 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24Z010920230756679 01/09/2023 SARITA DEVI 3415039WL040268 SARITA DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 ASHUTOSH JHA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG24Z010920230756680 01/09/2023 SHASHANK SOURAV 3415039WL040268 SHASHANK SOURAV 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 SHASHANK SOURAV IDBI BANK(607095)
11 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG24Z010920230756681 01/09/2023 Shekhar Kumar Jha 3415039WL040268 Shekhar Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG24Z010920230756683 01/09/2023 Mintu Kumar Godayat 3415039WL040268 Mintu Kumar Godayat 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG24Z010920230756684 01/09/2023 Dharmendar Mandal 3415039WL040268 Dharmendar Mandal 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG24Z010920230756685 01/09/2023 Kunal Kumar Jha 3415039WL040268 Kunal Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG24Z010920230756686 01/09/2023 Rubi Devi 3415039WL040268 Rubi Devi 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24Z010920230756687 01/09/2023 Kundan Kumar Jha 3415039WL040268 Kundan Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24Z010920230756688 01/09/2023 Aditya Kumar Jha 3415039WL040268 Aditya Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2753 2753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_010923APB_FTO_503375 BANK OF INDIA BKID0005918 PATHARGAMA 323
2 PATHERGAMA JH3415039027_010923APB_FTO_503375 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039027_010923APB_FTO_503375 State Bank of India SBIN0009189 PARASPANI 162
4 PATHERGAMA JH3415039027_010923APB_FTO_503375 State Bank of India SBIN0009784 BANDELWAR 1944

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