Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040823APB_FTO_409175
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-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24040820230612163 04/08/2023 Kamal Bhushan Ray 3415039WL030677 Kamal Bhushan Ray 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575864 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24040820230612165 04/08/2023 Rakesh Kumar Modi 3415039WL030677 Rakesh Kumar Modi 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575875 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24040820230611251 04/08/2023 SHIVNARAYAN HANSDA 3415039WL030618 SHIVNARAYAN HANSDA 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575862 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24040820230611252 04/08/2023 KUNJIT BRAHAM 3415039WL030618 KUNJIT BRAHAM 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575871 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24040820230612235 04/08/2023 DIWAKAR KUMAR SINGH 3415039WL030679 DIWAKAR KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575866 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24040820230612236 04/08/2023 BIRMANI SINGH 3415039WL030679 BIRMANI SINGH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575868 BIRMANI SINGH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24040820230611243 04/08/2023 Shobha Kumari 3415039WL030617 Shobha Kumari 00048 BKID0005918 228 228 Processed 20/09/2023 5774575869 SHOBHA KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24040820230612174 04/08/2023 REKHA DEVI 3415039WL030677 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575865 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24040820230612178 04/08/2023 RITA DEVI 3415039WL030677 RITA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774575870 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24040820230611244 04/08/2023 KHALIDA KHATUN 3415039WL030617 KHALIDA KHATUN 00048 BKID0005918 228 228 Processed 20/09/2023 5774575867 KHALIDA KHATUN BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24040820230611232 04/08/2023 KAVITA DEVI 3415039WL030616 KAVITA DEVI 00048 BKID0005918 228 228 Processed 20/09/2023 5774575874 KAVITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24040820230611233 04/08/2023 ANITA DEVI 3415039WL030616 ANITA DEVI 00048 BKID0005918 228 228 Processed 20/09/2023 5774575873 MR KEDAR SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24040820230611234 04/08/2023 SVASTIKA DEVI 3415039WL030616 SVASTIKA DEVI 00048 BKID0005918 228 228 Processed 20/09/2023 5774575872 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24040820230611245 04/08/2023 Puja Devi 3415039WL030617 Puja Devi 00048 BKID0005918 228 228 Processed 20/09/2023 5774575863 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
15 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24040820230612234 04/08/2023 MAHESH PD. SINGH 3415039WL030679 MAHESH PD. SINGH 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774575840 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24040820230612237 04/08/2023 Rajveer Kumar Singh 3415039WL030679 Rajveer Kumar Singh 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774575844 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24040820230612164 04/08/2023 NISHA DEVI 3415039WL030677 NISHA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575858 MRS NISHA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24040820230611253 04/08/2023 RAMLAL RAI 3415039WL030618 RAMLAL RAI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575836 MRS SARLA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24040820230612166 04/08/2023 MINA DEVI 3415039WL030677 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575848 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/114
(Lakhanpahari) 		3415039000NRG24030820230607277 04/08/2023 ROHIT RAVIDAS 3415039WL030295 ROHIT RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575835 ROHIT RABIDAS STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24040820230612167 04/08/2023 GANESH DAS 3415039WL030677 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575846 MR GANESH DAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24040820230612168 04/08/2023 BIRANCHI RAVIDAS 3415039WL030677 BIRANCHI RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575843 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24040820230612169 04/08/2023 MANCHU YADAV 3415039WL030677 MANCHU YADAV 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575855 MR MANCHU YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24040820230612170 04/08/2023 BIJAY KANT MISHRA 3415039WL030677 BIJAY KANT MISHRA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575837 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24040820230612171 04/08/2023 PAPPU RAVIDAS 3415039WL030677 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575849 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24040820230612172 04/08/2023 PAPPU RAVIDAS 3415039WL030677 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575845 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24030820230607278 04/08/2023 SUMIT KUMAR MISHRA 3415039WL030295 SUMIT KUMAR MISHRA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575841 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24040820230612173 04/08/2023 SUMITRA DEVI 3415039WL030677 SUMITRA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575851 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24040820230612175 04/08/2023 KHODWA DAS 3415039WL030677 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575859 MR KHORAVA DAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/336
(Lakhanpahari) 		3415039000NRG24030820230607280 04/08/2023 MANORANJAN THAKUR 3415039WL030295 MANORANJAN THAKUR 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575860 MR MANORANJAN THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24030820230607281 04/08/2023 MINA DEVI 3415039WL030295 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575847 MINA DEVI IDBI BANK(607095)
32 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24040820230612176 04/08/2023 RANJO DEVI 3415039WL030677 RANJO DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575861 MRS RANJO DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/410
(Lakhanpahari) 		3415039000NRG24030820230607283 04/08/2023 GIRJA DEVI 3415039WL030295 GIRJA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575856 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24040820230612177 04/08/2023 KARUNA DEVI 3415039WL030677 KARUNA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575842 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24040820230612180 04/08/2023 SUSHILA DEVI 3415039WL030677 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575852 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24040820230611254 04/08/2023 Putul Devi 3415039WL030618 Putul Devi 00415 SBIN0009784 228 228 Processed 20/09/2023 5774575857 MS PUTUL DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24040820230611235 04/08/2023 RUKMANI DEVI 3415039WL030616 RUKMANI DEVI 00415 SBIN0009784 228 228 Processed 20/09/2023 5774575853 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24030820230607284 04/08/2023 NAND KISHOR YADAV 3415039WL030295 NAND KISHOR YADAV 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575839 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-001/273
(Ranipur) 		3415039000NRG24030820230607285 04/08/2023 MANOJ YADAV 3415039WL030295 MANOJ YADAV 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575850 MR MANOJ PRASAD YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24030820230607286 04/08/2023 FULO DEVI 3415039WL030295 FULO DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774575854 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30552 30552
41 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24030820230607275 04/08/2023 MANZAR HUSSAIN 3415039WL030295 MANZAR HUSSAIN 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774575838 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 PATHERGAMA JH-15-039-020-004/164
(Lakhanpahari) 		3415039000NRG24030820230607276 04/08/2023 SYED ALE ABDUL QADIR 3415039WL030295 SYED ALE ABDUL QADIR 00468 UBIN0562114 1368 1368 Processed 20/09/2023 5774575876 SYED ALE ABDUL QADIR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24030820230607274 04/08/2023 NISHAT ARA 3415039WL030295 NISHAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774575877 MRS NISHAT ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040823APB_FTO_409175 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039020_040823APB_FTO_409175 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039020_040823APB_FTO_409175 State Bank of India SBIN0009784 BANDELWAR 30552
4 PATHERGAMA JH3415039020_040823APB_FTO_409175 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039020_040823APB_FTO_409175 Union Bank of India UBIN0562114 GODDA 1368
6 PATHERGAMA JH3415039020_040823APB_FTO_409175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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