Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_210823APB_FTO_463812
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-15-039-020-007/10
(Lakhanpahari) 		3415039000NRG24Z210820230700341 21/08/2023 UTTAM THAKUR 3415039WL036296 UTTAM THAKUR 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24Z210820230700318 21/08/2023 RANI DEVI 3415039WL036295 RANI DEVI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24Z210820230700319 21/08/2023 RANI DEVI 3415039WL036295 RANI DEVI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 RANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24Z210820230700368 21/08/2023 Renu Kumari 3415039WL036297 Renu Kumari 00415 SBIN0001434 162 162 Processed 22/08/2023 S34723763 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24Z210820230700304 21/08/2023 KIRAN DEVI 3415039WL036294 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z210820230700383 21/08/2023 BAJRANGI MAHRANA 3415039WL036298 BAJRANGI MAHRANA 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z210820230700382 21/08/2023 KUNTI DEVI 3415039WL036298 KUNTI DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 KUNTI DEVI INDUSIND BANK(607189)
SubTotal 486 486
8 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24Z210820230700289 21/08/2023 Narottam Kumar Mishra 3415039WL036293 Narottam Kumar Mishra 00415 SBIN0006653 162 162 Processed 22/08/2023 S34723763 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-020-007/370
(Lakhanpahari) 		3415039000NRG24Z210820230700349 21/08/2023 RAKHI KUMARI 3415039WL036296 RAKHI KUMARI 00415 SBIN0008388 162 162 Processed 22/08/2023 S34723763 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-020-007/505
(Lakhanpahari) 		3415039000NRG24Z210820230700367 21/08/2023 Shilpi Devi 3415039WL036297 Shilpi Devi 00415 SBIN0009231 162 162 Processed 22/08/2023 S34723763 SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-020-007/123
(Lakhanpahari) 		3415039000NRG24Z210820230700343 21/08/2023 KAMESHWAR RAUT 3415039WL036296 KAMESHWAR RAUT 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR KAMESAR RAUT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24Z210820230700344 21/08/2023 KANTI DEVI 3415039WL036296 KANTI DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/304
(Lakhanpahari) 		3415039000NRG24Z210820230700345 21/08/2023 PRAMILA DEVI 3415039WL036296 PRAMILA DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/311
(Lakhanpahari) 		3415039000NRG24Z210820230700346 21/08/2023 BATASI DEVI 3415039WL036296 BATASI DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS VATASI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24Z210820230700347 21/08/2023 RINKU DEVI 3415039WL036296 RINKU DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24Z210820230700348 21/08/2023 BINDU DEVI 3415039WL036296 BINDU DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS BINDU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/371
(Lakhanpahari) 		3415039000NRG24Z210820230700350 21/08/2023 PRABHA DEVI 3415039WL036296 PRABHA DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24Z210820230700351 21/08/2023 REKHA DEVI 3415039WL036296 REKHA DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MS REKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/384
(Lakhanpahari) 		3415039000NRG24Z210820230700352 21/08/2023 PUTUL DEVI 3415039WL036296 PUTUL DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG24Z210820230700355 21/08/2023 KHUSHBU DEVI 3415039WL036296 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/416
(Lakhanpahari) 		3415039000NRG24Z210820230700366 21/08/2023 ANSHU MISHRA 3415039WL036297 ANSHU MISHRA 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 ANSHU MISHRA IDBI BANK(607095)
22 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24Z210820230700320 21/08/2023 AJIT KUMAR THAKUR 3415039WL036295 AJIT KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24Z210820230700321 21/08/2023 AJIT KUMAR THAKUR 3415039WL036295 AJIT KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24Z210820230700322 21/08/2023 Ramlal Sah 3415039WL036295 Ramlal Sah 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR RAMLAL SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24Z210820230700323 21/08/2023 Ramlal Sah 3415039WL036295 Ramlal Sah 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MR RAMLAL SAH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/627
(Lakhanpahari) 		3415039000NRG24Z210820230700370 21/08/2023 Kajal Kumari 3415039WL036297 Kajal Kumari 00415 SBIN0009784 162 162 Processed 22/08/2023 S34723763 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
27 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24Z210820230700342 21/08/2023 LAMBODER THAKUR 3415039WL036296 LAMBODER THAKUR 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24Z210820230700300 21/08/2023 MIHILAL YADAV 3415039WL036294 MIHILAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. MIHILAL YADAV VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24Z210820230700301 21/08/2023 RUKMA DEVI 3415039WL036294 RUKMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-023-008/132
(Mal Nistara) 		3415039000NRG24Z210820230700302 21/08/2023 SHYAM DEV SINGH 3415039WL036294 SHYAM DEV SINGH 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SHYAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-023-008/33
(Mal Nistara) 		3415039000NRG24Z210820230700381 21/08/2023 GOGO MAHRANA 3415039WL036298 GOGO MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. DHDDNO MAHARANA VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-023-008/51
(Mal Nistara) 		3415039000NRG24Z210820230700385 21/08/2023 NIRANJAN YADAV 3415039WL036298 NIRANJAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. NIRANJAN YADAV VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24Z210820230700303 21/08/2023 DILIP PANJIYARA 3415039WL036294 DILIP PANJIYARA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. DILIP PANJIYARA VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-008/509
(Mal Nistara) 		3415039000NRG24Z210820230700384 21/08/2023 THUBO DEVI 3415039WL036298 THUBO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 THUBO DEVI INDUSIND BANK(607189)
SubTotal 1296 1296
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_210823APB_FTO_463812 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0006653 JASIDIH BAZAR 162
5 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0008388 KASBA 162
6 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039023_210823APB_FTO_463812 State Bank of India SBIN0009784 BANDELWAR 2592
8 PATHERGAMA JH3415039023_210823APB_FTO_463812 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 810
9 PATHERGAMA JH3415039023_210823APB_FTO_463812 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
10 PATHERGAMA JH3415039023_210823APB_FTO_463812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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