Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_260823APB_FTO_481157
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-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z260820230724300 26/08/2023 KUNJIT BRAHAM 3415039WL038070 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 27/08/2023 S29337182 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z260820230724349 26/08/2023 BIRMANI SINGH 3415039WL038073 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 27/08/2023 S29337182 BIRMANI SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z260820230724340 26/08/2023 Shobha Kumari 3415039WL038072 Shobha Kumari 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 SHOBHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z260820230724325 26/08/2023 KHALIDA KHATUN 3415039WL038071 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 KHALIDA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z260820230724326 26/08/2023 KAVITA DEVI 3415039WL038071 KAVITA DEVI 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z260820230724327 26/08/2023 ANITA DEVI 3415039WL038071 ANITA DEVI 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z260820230724328 26/08/2023 SVASTIKA DEVI 3415039WL038071 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z260820230724341 26/08/2023 Puja Devi 3415039WL038072 Puja Devi 00048 BKID0005918 27 27 Processed 27/08/2023 S29337182 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24Z260820230724336 26/08/2023 Savitri Soren 3415039WL038072 Savitri Soren 00415 SBIN0002990 27 27 Processed 27/08/2023 S29337182 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z260820230724348 26/08/2023 MAHESH PD. SINGH 3415039WL038073 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337182 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z260820230724350 26/08/2023 Rajveer Kumar Singh 3415039WL038073 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337182 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 351 351
12 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z260820230724301 26/08/2023 RAMLAL RAI 3415039WL038070 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 27/08/2023 S29337182 MRS SARLA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z260820230724302 26/08/2023 SUDHANSHU KR. JHA 3415039WL038070 SUDHANSHU KR. JHA 00415 SBIN0009784 162 162 Processed 27/08/2023 S29337182 MR SUDHANSU SEKHAR JHA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24Z260820230724305 26/08/2023 BASANTI DEVI 3415039WL038070 BASANTI DEVI 00415 SBIN0009784 162 162 Processed 27/08/2023 S29337182 MR MASUDAN GORAYAT STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24Z260820230724322 26/08/2023 SUMIT KUMAR MISHRA 3415039WL038071 SUMIT KUMAR MISHRA 00415 SBIN0009784 162 162 Processed 27/08/2023 S29337182 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/306
(Lakhanpahari) 		3415039000NRG24Z260820230724324 26/08/2023 SAVITA DEVI 3415039WL038071 SAVITA DEVI 00415 SBIN0009784 162 162 Processed 27/08/2023 S29337182 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z260820230724351 26/08/2023 Putul Devi 3415039WL038073 Putul Devi 00415 SBIN0009784 27 27 Processed 27/08/2023 S29337182 MS PUTUL DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z260820230724329 26/08/2023 RUKMANI DEVI 3415039WL038071 RUKMANI DEVI 00415 SBIN0009784 27 27 Processed 27/08/2023 S29337182 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
19 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24Z260820230724321 26/08/2023 MANZAR HUSSAIN 3415039WL038071 MANZAR HUSSAIN 00415 SBIN0017159 162 162 Processed 27/08/2023 S29337182 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_260823APB_FTO_481157 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039020_260823APB_FTO_481157 State Bank of India SBIN0002990 PATHARGAMA 351
3 PATHERGAMA JH3415039020_260823APB_FTO_481157 State Bank of India SBIN0009784 BANDELWAR 864
4 PATHERGAMA JH3415039020_260823APB_FTO_481157 State Bank of India SBIN0017159 Basant Rai 162

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