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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_130623APB_FTO_232040
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-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24Z130620230282762 13/06/2023 SUNITA KUMARI 3415039WL013271 SUNITA KUMARI 00176 IDIB000G576 162 162 Processed 14/06/2023 S98187634 MR LAKSHMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z130620230282725 13/06/2023 SARDHA CHOUBEY 3415039WL013268 SARDHA CHOUBEY 00415 SBIN0002990 162 162 Processed 14/06/2023 S98187634 SARDHA CHOUBEY PUNJAB NATIONAL BANK(508568)
3 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24Z130620230282728 13/06/2023 PRAVIN KUMAR DARVE 3415039WL013268 PRAVIN KUMAR DARVE 00415 SBIN0002990 162 162 Processed 14/06/2023 S98187634 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24Z130620230282739 13/06/2023 PUSHPA KUMARI 3415039WL013269 PUSHPA KUMARI 00415 SBIN0002990 162 162 Processed 14/06/2023 S98187634 PUSHPA KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24Z130620230282738 13/06/2023 TETRY DEVI 3415039WL013269 TETRY DEVI 00415 SBIN0002990 162 162 Processed 14/06/2023 S98187634 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
6 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24Z130620230282721 13/06/2023 SRI MAHESH YADAV 3415039WL013268 SRI MAHESH YADAV 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24Z130620230282722 13/06/2023 CHANGURI DARVE 3415039WL013268 CHANGURI DARVE 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24Z130620230282723 13/06/2023 DWARIKA DARAVE 3415039WL013268 DWARIKA DARAVE 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z130620230282724 13/06/2023 RAKESH KUMAR PANDEY 3415039WL013268 RAKESH KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-010-002/353
(Gangta Kala) 		3415039000NRG24Z130620230282726 13/06/2023 ABHISHEK KUMAR PANDEY 3415039WL013268 ABHISHEK KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24Z130620230282753 13/06/2023 Anu Tiwari 3415039WL013270 Anu Tiwari 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24Z130620230282729 13/06/2023 JIVAN RAJAK 3415039WL013268 JIVAN RAJAK 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24Z130620230282754 13/06/2023 FULKUMARI DEVI 3415039WL013270 FULKUMARI DEVI 00415 SBIN0007820 81 81 Processed 14/06/2023 S98187634 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-005/159
(Gangta Kala) 		3415039000NRG24Z130620230282763 13/06/2023 BACHEN MANJHI 3415039WL013271 BACHEN MANJHI 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MRS BACHAN MANJHI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-005/159
(Gangta Kala) 		3415039000NRG24Z130620230282764 13/06/2023 RANJIT MANJHI 3415039WL013271 RANJIT MANJHI 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR RANJIT MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-005/87
(Gangta Kala) 		3415039000NRG24Z130620230282756 13/06/2023 PARU RAY 3415039WL013270 PARU RAY 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MR PAIRU RAY STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z130620230282742 13/06/2023 Ranju Devi 3415039WL013269 Ranju Devi 00415 SBIN0007820 54 54 Processed 14/06/2023 S98187634 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-006/24
(Gangta Kala) 		3415039000NRG24Z130620230282758 13/06/2023 SULEKHA DEVI 3415039WL013270 SULEKHA DEVI 00415 SBIN0007820 162 162 Processed 14/06/2023 S98187634 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
19 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z130620230282743 13/06/2023 Sunita Devi 3415039WL013269 Sunita Devi 00695 SBIN0RRVCGB 54 54 Processed 14/06/2023 S98187634 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_130623APB_FTO_232040 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039010_130623APB_FTO_232040 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039010_130623APB_FTO_232040 State Bank of India SBIN0007820 DHAMSAIN 1917
4 PATHERGAMA JH3415039010_130623APB_FTO_232040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

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