Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_261023APB_FTO_682053
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-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24Z261020230924394 26/10/2023 Sunil Kumar 3415039WL051835 Sunil Kumar 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-008/190
(Lakhanpahari) 		3415039000NRG24Z261020230924353 26/10/2023 SHAHWAS ANSARI 3415039WL051834 SHAHWAS ANSARI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-008/252
(Lakhanpahari) 		3415039000NRG24Z261020230924355 26/10/2023 MD MUSTFA RAJA 3415039WL051834 MD MUSTFA RAJA 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR MD MUSTFA RAJA STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z261020230924363 26/10/2023 Md Juned Anvar 3415039WL051834 Md Juned Anvar 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MD JUNED ANVAR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z261020230924364 26/10/2023 Md Aftab Alam 3415039WL051834 Md Aftab Alam 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MD AFTAB ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATHERGAMA JH-15-039-020-008/996
(Lakhanpahari) 		3415039000NRG24Z261020230924368 26/10/2023 Rubeda Khatun 3415039WL051834 Rubeda Khatun 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 RUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 972 972
7 PATHERGAMA JH-15-039-020-008/228
(Lakhanpahari) 		3415039000NRG24Z261020230924354 26/10/2023 TAMIJUDDIN ANSARI 3415039WL051834 TAMIJUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MD TAMIZUDDIN ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/277
(Lakhanpahari) 		3415039000NRG24Z261020230924356 26/10/2023 Kamrun Nisha 3415039WL051834 Kamrun Nisha 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 Kamrun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PATHERGAMA JH-15-039-020-008/287
(Lakhanpahari) 		3415039000NRG24Z261020230924358 26/10/2023 Hadish Ansari 3415039WL051834 Hadish Ansari 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR HADISH ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-008/458
(Lakhanpahari) 		3415039000NRG24Z261020230924360 26/10/2023 Md Abid Ansari 3415039WL051834 Md Abid Ansari 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MD ABID ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z261020230924361 26/10/2023 Farjina Khatun 3415039WL051834 Farjina Khatun 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS FARJINA KHATUN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z261020230924362 26/10/2023 Khushbuda Khatun 3415039WL051834 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS KHUSHBUDA KHATOON STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z261020230924403 26/10/2023 Uttam Kumar Ray 3415039WL051835 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24Z261020230924393 26/10/2023 Barsha Rani 3415039WL051835 Barsha Rani 00415 SBIN0008736 162 162 Processed 27/10/2023 S18288567 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PATHERGAMA JH-15-039-020-001/415
(Lakhanpahari) 		3415039000NRG24Z261020230924390 26/10/2023 Aditya Kuamr Modi 3415039WL051835 Aditya Kuamr Modi 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 ADITYA KUMAR MODI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-020-001/416
(Lakhanpahari) 		3415039000NRG24Z261020230924391 26/10/2023 PRIYANKA DEVI 3415039WL051835 PRIYANKA DEVI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24Z261020230924392 26/10/2023 Mousam Kumar Modi 3415039WL051835 Mousam Kumar Modi 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-001/446
(Lakhanpahari) 		3415039000NRG24Z261020230924395 26/10/2023 Ravilal Rajak 3415039WL051835 Ravilal Rajak 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 RAVILAL RAJAK BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-020-007/376
(Lakhanpahari) 		3415039000NRG24Z261020230924396 26/10/2023 NIKISH KUMAR THAKUR 3415039WL051835 NIKISH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR NIKISH KUMAR THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z261020230924350 26/10/2023 AMIT KUMAR SIGH 3415039WL051834 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z261020230924351 26/10/2023 Love Kumar Mishra 3415039WL051834 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z261020230924357 26/10/2023 Bibi Nilofar Khatun 3415039WL051834 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/57
(Ranipur) 		3415039000NRG24Z261020230924398 26/10/2023 RAMBILASH MEHARA 3415039WL051835 RAMBILASH MEHARA 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR BILASH PASWAN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/58
(Ranipur) 		3415039000NRG24Z261020230924399 26/10/2023 KAILASH PASWAN 3415039WL051835 KAILASH PASWAN 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/611
(Ranipur) 		3415039000NRG24Z261020230924400 26/10/2023 Sanjula Devi 3415039WL051835 Sanjula Devi 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24Z261020230924402 26/10/2023 JULI KUMARI 3415039WL051835 JULI KUMARI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MISS JULI KUMARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-005/517
(Ranipur) 		3415039000NRG24Z261020230924375 26/10/2023 Amit Kumar Bhagat 3415039WL051834 Amit Kumar Bhagat 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR AMIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2106 2106
28 PATHERGAMA JH-15-039-029-001/124
(Ranipur) 		3415039000NRG24Z261020230924369 26/10/2023 Barun Yadav 3415039WL051834 Barun Yadav 00688 FINO0009002 162 162 Processed 27/10/2023 S18288567 Barun Yadav FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-029-001/125
(Ranipur) 		3415039000NRG24Z261020230924370 26/10/2023 Sabita Devi 3415039WL051834 Sabita Devi 00688 FINO0009002 162 162 Processed 27/10/2023 S18288567 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
30 PATHERGAMA JH-15-039-020-008/111
(Lakhanpahari) 		3415039000NRG24Z261020230924397 26/10/2023 HASIM ANSARI 3415039WL051835 HASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_261023APB_FTO_682053 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039020_261023APB_FTO_682053 State Bank of India SBIN0002990 PATHARGAMA 1134
3 PATHERGAMA JH3415039020_261023APB_FTO_682053 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039020_261023APB_FTO_682053 State Bank of India SBIN0009784 BANDELWAR 2106
5 PATHERGAMA JH3415039020_261023APB_FTO_682053 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 PATHERGAMA JH3415039020_261023APB_FTO_682053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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