Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_141023APB_FTO_647721
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-15-039-019-004/532
(Korkaghat) 		3415039000NRG24Z131020230891938 14/10/2023 Susmita Kumari 3415039WL049646 Susmita Kumari 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MISS SUSMITA KUMARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z131020230891974 14/10/2023 subash mandal 3415039WL049649 subash mandal 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z131020230891964 14/10/2023 ASHA DEVI 3415039WL049648 ASHA DEVI 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z131020230891950 14/10/2023 SUNIL MANDAL 3415039WL049647 SUNIL MANDAL 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-005/251
(Korkaghat) 		3415039000NRG24Z131020230891952 14/10/2023 BISOKHA DEVI 3415039WL049647 BISOKHA DEVI 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS BISHEKHA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z131020230891965 14/10/2023 Kalawati Devi 3415039WL049648 Kalawati Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z131020230891940 14/10/2023 RENU DEVI 3415039WL049646 RENU DEVI 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-005/79
(Korkaghat) 		3415039000NRG24Z131020230891975 14/10/2023 NAKUL MANDAL 3415039WL049649 NAKUL MANDAL 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR NAKUL MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/85
(Korkaghat) 		3415039000NRG24Z131020230891967 14/10/2023 SUKHIA DEVI 3415039WL049648 SUKHIA DEVI 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z131020230891976 14/10/2023 BHIKH DEVI 3415039WL049649 BHIKH DEVI 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-006/153
(Korkaghat) 		3415039000NRG24Z131020230891988 14/10/2023 JIBAN MANJHI 3415039WL049651 JIBAN MANJHI 00415 SBIN0008736 135 135 Processed 15/10/2023 S59436425 JIVAN MANJHI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-006/325
(Korkaghat) 		3415039000NRG24Z131020230891941 14/10/2023 Rakhi Devi 3415039WL049646 Rakhi Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z131020230891983 14/10/2023 Manoj Kumar Mandal 3415039WL049650 Manoj Kumar Mandal 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-006/562
(Korkaghat) 		3415039000NRG24Z131020230891989 14/10/2023 Kankai Kumari 3415039WL049651 Kankai Kumari 00415 SBIN0008736 135 135 Processed 15/10/2023 S59436425 Kankai Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PATHERGAMA JH-15-039-019-006/574
(Korkaghat) 		3415039000NRG24Z131020230891978 14/10/2023 Sunita Devi 3415039WL049649 Sunita Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-006/575
(Korkaghat) 		3415039000NRG24Z131020230891955 14/10/2023 Rani Devi 3415039WL049647 Rani Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-019-006/60
(Korkaghat) 		3415039000NRG24Z131020230891979 14/10/2023 GOPAL YADAV 3415039WL049649 GOPAL YADAV 00415 SBIN0008736 162 162 Processed 15/10/2023 S59436425 MR GOPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2700 2700
18 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z131020230891966 14/10/2023 Hina kumari 3415039WL049648 Hina kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_141023APB_FTO_647721 State Bank of India SBIN0008736 KORKAGHAT 2700
2 PATHERGAMA JH3415039019_141023APB_FTO_647721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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