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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_201023APB_FTO_668605
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) 		3415039000NRG24Z181020230907491 20/10/2023 Sunil Kumar 3415039WL050700 Sunil Kumar 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z181020230907493 20/10/2023 BHOJAL MANJHI 3415039WL050700 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 BHOJAN MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24Z181020230907495 20/10/2023 ROHIT MANJHI 3415039WL050700 ROHIT MANJHI 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 ROHIT MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z181020230907498 20/10/2023 RITA DEVI 3415039WL050700 RITA DEVI 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-008/190
(Lakhanpahari) 		3415039000NRG24Z191020230908812 20/10/2023 SHAHWAS ANSARI 3415039WL050777 SHAHWAS ANSARI 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/252
(Lakhanpahari) 		3415039000NRG24Z191020230908814 20/10/2023 MD MUSTFA RAJA 3415039WL050777 MD MUSTFA RAJA 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 MR MD MUSTFA RAJA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z191020230908822 20/10/2023 Md Juned Anvar 3415039WL050777 Md Juned Anvar 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 MD JUNED ANVAR BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z191020230908823 20/10/2023 Md Aftab Alam 3415039WL050777 Md Aftab Alam 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 MD AFTAB ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATHERGAMA JH-15-039-020-008/996
(Lakhanpahari) 		3415039000NRG24Z191020230908827 20/10/2023 Rubeda Khatun 3415039WL050777 Rubeda Khatun 00048 BKID0005918 162 162 Processed 20/10/2023 S80933760 RUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z201020230912828 20/10/2023 Munna Kumar Yadav 3415039WL051127 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 20/10/2023 S80933760 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z201020230912823 20/10/2023 ARBIND YADAV 3415039WL051127 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 20/10/2023 S80933760 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z201020230912824 20/10/2023 JAGRIT YADAV 3415039WL051127 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 20/10/2023 S80933760 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
13 PATHERGAMA JH-15-039-020-008/228
(Lakhanpahari) 		3415039000NRG24Z191020230908813 20/10/2023 TAMIJUDDIN ANSARI 3415039WL050777 TAMIJUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 MD TAMIZUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-008/277
(Lakhanpahari) 		3415039000NRG24Z191020230908815 20/10/2023 Kamrun Nisha 3415039WL050777 Kamrun Nisha 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 Kamrun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PATHERGAMA JH-15-039-020-008/287
(Lakhanpahari) 		3415039000NRG24Z191020230908817 20/10/2023 Hadish Ansari 3415039WL050777 Hadish Ansari 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 MR HADISH ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/458
(Lakhanpahari) 		3415039000NRG24Z191020230908819 20/10/2023 Md Abid Ansari 3415039WL050777 Md Abid Ansari 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 MD ABID ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z191020230908820 20/10/2023 Farjina Khatun 3415039WL050777 Farjina Khatun 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 MRS FARJINA KHATUN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z191020230908821 20/10/2023 Khushbuda Khatun 3415039WL050777 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 20/10/2023 S80933760 MRS KHUSHBUDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 972 972
19 PATHERGAMA JH-15-039-020-001/415
(Lakhanpahari) 		3415039000NRG24Z181020230907488 20/10/2023 Aditya Kuamr Modi 3415039WL050700 Aditya Kuamr Modi 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 ADITYA KUMAR MODI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-020-001/416
(Lakhanpahari) 		3415039000NRG24Z181020230907489 20/10/2023 PRIYANKA DEVI 3415039WL050700 PRIYANKA DEVI 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24Z181020230907490 20/10/2023 Mousam Kumar Modi 3415039WL050700 Mousam Kumar Modi 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG24Z181020230907496 20/10/2023 MINA DEVI 3415039WL050700 MINA DEVI 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MS MINA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/353
(Lakhanpahari) 		3415039000NRG24Z201020230912819 20/10/2023 MUNILAL SINGH 3415039WL051127 MUNILAL SINGH 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 Mr. Munni Lal Singh INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24Z201020230912820 20/10/2023 RAWAN YADAV 3415039WL051127 RAWAN YADAV 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MR RAWAN YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z201020230912822 20/10/2023 MOSMAT SUGANDHI DEVI 3415039WL051127 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z191020230908816 20/10/2023 Bibi Nilofar Khatun 3415039WL050777 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z201020230912825 20/10/2023 HEMA DEVI 3415039WL051127 HEMA DEVI 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z201020230912826 20/10/2023 DEWELI DEVI 3415039WL051127 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 SANJU HARIJAN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z201020230912827 20/10/2023 Upendra Kumar Yadav 3415039WL051127 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 20/10/2023 S80933760 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1782 1782
30 PATHERGAMA JH-15-039-020-008/111
(Lakhanpahari) 		3415039000NRG24Z181020230907500 20/10/2023 HASIM ANSARI 3415039WL050700 HASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 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_201023APB_FTO_668605 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039020_201023APB_FTO_668605 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_201023APB_FTO_668605 State Bank of India SBIN0001172 bandanwar 324
4 PATHERGAMA JH3415039020_201023APB_FTO_668605 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039020_201023APB_FTO_668605 State Bank of India SBIN0009784 BANDELWAR 1782
6 PATHERGAMA JH3415039020_201023APB_FTO_668605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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