Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_080523APB_FTO_103529
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-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24Z080520230107122 08/05/2023 SUBHASH CHANDRA RAM 3415039WL004497 SUBHASH CHANDRA RAM 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24Z080520230107121 08/05/2023 SUBHASH CHANDRA RAM 3415039WL004497 SUBHASH CHANDRA RAM 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24Z080520230107111 08/05/2023 Munni Devi 3415039WL004497 Munni Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24Z080520230107112 08/05/2023 Munni Devi 3415039WL004497 Munni Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24Z080520230107116 08/05/2023 Ranjana Devi 3415039WL004497 Ranjana Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24Z080520230107115 08/05/2023 Ranjana Devi 3415039WL004497 Ranjana Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24Z080520230107118 08/05/2023 AMRESH KUMAR SINGH 3415039WL004497 AMRESH KUMAR SINGH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24Z080520230107117 08/05/2023 AMRESH KUMAR SINGH 3415039WL004497 AMRESH KUMAR SINGH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24Z080520230107120 08/05/2023 PHULLO DEVI 3415039WL004497 PHULLO DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS FULO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24Z080520230107119 08/05/2023 PHULLO DEVI 3415039WL004497 PHULLO DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS FULO DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-002/974
(Ghat Kuraba) 		3415039000NRG24Z080520230107124 08/05/2023 Pratima Devi 3415039WL004497 Pratima Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Pratima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 PATHERGAMA JH-15-039-011-002/974
(Ghat Kuraba) 		3415039000NRG24Z080520230107123 08/05/2023 Pratima Devi 3415039WL004497 Pratima Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Pratima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24Z080520230107126 08/05/2023 PREM LAL DARWE 3415039WL004497 PREM LAL DARWE 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RAMLAL DERVA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24Z080520230107125 08/05/2023 PREM LAL DARWE 3415039WL004497 PREM LAL DARWE 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RAMLAL DERVA BANK OF INDIA(508505)
SubTotal 1944 1944
15 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24Z080520230107130 08/05/2023 KANCHAN DEVI 3415039WL004497 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24Z080520230107129 08/05/2023 KANCHAN DEVI 3415039WL004497 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24Z080520230107132 08/05/2023 PRAMOD YADAV 3415039WL004497 PRAMOD YADAV 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24Z080520230107131 08/05/2023 PRAMOD YADAV 3415039WL004497 PRAMOD YADAV 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
19 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24Z080520230107128 08/05/2023 mo dulari 3415039WL004497 mo dulari 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24Z080520230107127 08/05/2023 mo dulari 3415039WL004497 mo dulari 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24Z080520230107134 08/05/2023 GUDO DEVI 3415039WL004497 GUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24Z080520230107133 08/05/2023 GUDO DEVI 3415039WL004497 GUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_080523APB_FTO_103529 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_080523APB_FTO_103529 State Bank of India SBIN0002990 PATHARGAMA 1944
3 PATHERGAMA JH3415039020_080523APB_FTO_103529 State Bank of India SBIN0009784 BANDELWAR 648
4 PATHERGAMA JH3415039020_080523APB_FTO_103529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648

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