Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_020623APB_FTO_193294
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-15-039-021-002/215
(Latauna) 		3415039000NRG24020620230215720 02/06/2023 BABITA DEVI 3415039WL009848 BABITA DEVI 00048 BKID0005918 1368 1368 Processed 09/06/2023 2343713347 BABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24020620230219004 02/06/2023 SANTU KUMAR THAKUR 3415039WL010058 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 09/06/2023 2343713332 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-021-003/339
(Latauna) 		3415039000NRG24020620230215723 02/06/2023 RUBI DEVI 3415039WL009848 RUBI DEVI 00165 IBKL0001315 1368 1368 Processed 09/06/2023 2343713320 RUBI DEVI IDBI BANK(607095)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24020620230219025 02/06/2023 RAHUL KUMAR THAKUR 3415039WL010059 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 09/06/2023 2343713346 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-004/49
(Latauna) 		3415039000NRG24020620230215724 02/06/2023 Vina Devi 3415039WL009848 Vina Devi 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343713321 MRS BINA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24020620230219028 02/06/2023 SONU KUMAR THAKUR 3415039WL010059 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343713330 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-021-003/293
(Latauna) 		3415039000NRG24020620230215722 02/06/2023 SHEKHA DEVI 3415039WL009848 SHEKHA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713318 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24020620230219020 02/06/2023 PTILIKA DEVI 3415039WL010059 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713334 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24020620230219021 02/06/2023 NIRMALA DEVI 3415039WL010059 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713325 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24020620230219023 02/06/2023 RAMU THAKUR 3415039WL010059 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713317 MR RAMU THAKUR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24020620230219026 02/06/2023 NIRANJAN THAKUR 3415039WL010059 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713319 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24020620230219046 02/06/2023 RAMBHA DEVI 3415039WL010060 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713323 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24020620230218994 02/06/2023 KIRAN DEVI 3415039WL010058 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713340 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24020620230218995 02/06/2023 GITA DEVI 3415039WL010058 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713339 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24020620230218996 02/06/2023 NARMADA DEVI 3415039WL010058 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713326 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24020620230218997 02/06/2023 MADAN SAH 3415039WL010058 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713322 MR MADAN SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24020620230219047 02/06/2023 SAKSHI DEVI 3415039WL010060 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713335 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24020620230219048 02/06/2023 SAKSHI DEVI 3415039WL010060 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713336 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24020620230219049 02/06/2023 MIRA DEVI 3415039WL010060 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713337 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24020620230219050 02/06/2023 MIRA DEVI 3415039WL010060 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713338 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24020620230219051 02/06/2023 KANCHAN DEVI 3415039WL010060 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713328 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24020620230218998 02/06/2023 SUNITA DEVI 3415039WL010058 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713342 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24020620230218999 02/06/2023 NUNULAL THAKUR 3415039WL010058 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713324 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24020620230219053 02/06/2023 LILAWATI DEVI 3415039WL010060 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713341 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24020620230219054 02/06/2023 REKHA DEVI 3415039WL010060 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713343 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24020620230219000 02/06/2023 BIBHASH KUMAR YADAV 3415039WL010058 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713344 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24020620230219001 02/06/2023 SHUBHAM THAKUR 3415039WL010058 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713333 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24020620230215725 02/06/2023 CHANDANI KUMARI 3415039WL009848 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713327 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24020620230219005 02/06/2023 KUNDAN KUMAR THAKUR 3415039WL010058 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343713329 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 31464 31464
30 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24020620230219029 02/06/2023 SOURABH KUMAR THAKUR 3415039WL010059 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 09/06/2023 2343713331 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24020620230219024 02/06/2023 MUKESH THAKUR 3415039WL010059 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2343713313 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24020620230219045 02/06/2023 MENKA DEVI 3415039WL010060 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2343713316 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24020620230219002 02/06/2023 SUBHAS YADAV 3415039WL010058 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2343713315 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24020620230219003 02/06/2023 GUNJA DEVI 3415039WL010058 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2343713314 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
35 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24020620230219031 02/06/2023 ROLI DEVI 3415039WL010059 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343713345 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_020623APB_FTO_193294 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_020623APB_FTO_193294 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039021_020623APB_FTO_193294 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039021_020623APB_FTO_193294 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039021_020623APB_FTO_193294 State Bank of India SBIN0002990 PATHARGAMA 2736
6 PATHERGAMA JH3415039021_020623APB_FTO_193294 State Bank of India SBIN0008736 KORKAGHAT 31464
7 PATHERGAMA JH3415039021_020623APB_FTO_193294 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039021_020623APB_FTO_193294 India Post Payments Bank IPOS0000001 GODDA 5472
9 PATHERGAMA JH3415039021_020623APB_FTO_193294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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