Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_100823APB_FTO_424541
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-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z100820230641202 10/08/2023 ARBIND YADAV 3415039WL032470 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 11/08/2023 S20065506 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-008/277
(Lakhanpahari) 		3415039000NRG24Z100820230641173 10/08/2023 Kamrun Nisha 3415039WL032468 Kamrun Nisha 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 Kamrun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-020-008/287
(Lakhanpahari) 		3415039000NRG24Z100820230641175 10/08/2023 Hadish Ansari 3415039WL032468 Hadish Ansari 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR HADISH ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 PATHERGAMA JH-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24Z100820230641199 10/08/2023 NEETU DEVI 3415039WL032470 NEETU DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MRS NEETU DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24Z100820230641200 10/08/2023 RAWAN YADAV 3415039WL032470 RAWAN YADAV 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR RAWAN YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/381
(Lakhanpahari) 		3415039000NRG24Z100820230641187 10/08/2023 PHUDIYA DEVI 3415039WL032469 PHUDIYA DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MRS PHUDIYA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24Z100820230641170 10/08/2023 VIHARI SINGH 3415039WL032468 VIHARI SINGH 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR VIHARI SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z100820230641201 10/08/2023 MOSMAT SUGANDHI DEVI 3415039WL032470 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/589
(Lakhanpahari) 		3415039000NRG24Z100820230641171 10/08/2023 Bandhana Kumari 3415039WL032468 Bandhana Kumari 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 BANDHANA KUMARI UCO BANK(607066)
10 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z100820230641174 10/08/2023 Bibi Nilofar Khatun 3415039WL032468 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/169
(Ranipur) 		3415039000NRG24Z100820230641181 10/08/2023 LALAN YADAV 3415039WL032468 LALAN YADAV 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24Z100820230641188 10/08/2023 ASSHA DEVI 3415039WL032469 ASSHA DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR ASHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z100820230641225 10/08/2023 NAND KISHOR YADAV 3415039WL032472 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/273
(Ranipur) 		3415039000NRG24Z100820230641189 10/08/2023 MANOJ YADAV 3415039WL032469 MANOJ YADAV 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MR MANOJ PRASAD YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/529
(Ranipur) 		3415039000NRG24Z100820230641226 10/08/2023 SISEM DEVI 3415039WL032472 SISEM DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 MRS SHISAM DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z100820230641203 10/08/2023 DEWELI DEVI 3415039WL032470 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 SANJU HARIJAN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24Z100820230641190 10/08/2023 ROMA DEVI 3415039WL032469 ROMA DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24Z100820230641191 10/08/2023 FULO DEVI 3415039WL032469 FULO DEVI 00415 SBIN0009784 162 162 Processed 11/08/2023 S20065506 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_100823APB_FTO_424541 State Bank of India SBIN0001172 bandanwar 162
2 PATHERGAMA JH3415039020_100823APB_FTO_424541 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039020_100823APB_FTO_424541 State Bank of India SBIN0009784 BANDELWAR 2430

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