Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_160523APB_FTO_130088
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-15-039-020-003/28
(Lakhanpahari) 		3415039000NRG24160520230131806 16/05/2023 DINESH MANJHI 3415039WL005516 DINESH MANJHI 00048 BKID0005918 1368 1368 Processed 20/05/2023 1750631084 DINESH MANJHI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24160520230131811 16/05/2023 REKHA DEVI 3415039WL005516 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 20/05/2023 1750631085 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24160520230131767 16/05/2023 DHANANJAY YADAV 3415039WL005514 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 20/05/2023 1750631064 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24160520230131815 16/05/2023 Bhagawan Thakur 3415039WL005516 Bhagawan Thakur 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750631075 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24160520230131776 16/05/2023 Narottam Kumar Mishra 3415039WL005514 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 20/05/2023 1750631066 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24160520230131774 16/05/2023 BINDU DEVI 3415039WL005514 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 20/05/2023 1750631077 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24160520230131807 16/05/2023 GANESH DAS 3415039WL005516 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631069 MR GANESH DAS STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24160520230131808 16/05/2023 PAPPU RAVIDAS 3415039WL005516 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631070 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24160520230131809 16/05/2023 PAPPU RAVIDAS 3415039WL005516 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631068 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24160520230131810 16/05/2023 SUMITRA DEVI 3415039WL005516 SUMITRA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631073 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24160520230131812 16/05/2023 KHODWA DAS 3415039WL005516 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631081 MR KHORAVA DAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24160520230131804 16/05/2023 AJIT KUMAR THAKUR 3415039WL005515 AJIT KUMAR THAKUR 00415 SBIN0009784 228 228 Processed 20/05/2023 1750631079 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24160520230131813 16/05/2023 SUSHILA DEVI 3415039WL005516 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631074 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24160520230131814 16/05/2023 Bikash Das 3415039WL005516 Bikash Das 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631078 MR BIKASH DAS STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-002/9
(Mal Nistara) 		3415039000NRG24160520230131829 16/05/2023 NANDLAL PANJIYARA 3415039WL005517 NANDLAL PANJIYARA 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631083 MR NANDLAL PANJIYARA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24160520230131766 16/05/2023 VISUNATH YADAV 3415039WL005514 VISUNATH YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631062 MR BABULAL YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24160520230131768 16/05/2023 BAIDHNATH YADAV 3415039WL005514 BAIDHNATH YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631057 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24160520230131769 16/05/2023 YAGENDRA YADAV 3415039WL005514 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631067 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24160520230131771 16/05/2023 SUNAINA DEVI 3415039WL005514 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631072 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24160520230131773 16/05/2023 RANIYA DEVI 3415039WL005514 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631063 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24160520230131775 16/05/2023 SULEKHA DEVI 3415039WL005514 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631071 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24160520230131777 16/05/2023 UTTAM KUMAR PANDAY 3415039WL005514 UTTAM KUMAR PANDAY 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631076 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24160520230131778 16/05/2023 SUNITA DEVI 3415039WL005514 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631061 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24160520230131779 16/05/2023 SANJANA KUMARI 3415039WL005514 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631065 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24160520230131781 16/05/2023 Upendra Kumar Yadav 3415039WL005514 Upendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631080 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24160520230131782 16/05/2023 Munni Devi 3415039WL005514 Munni Devi 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750631082 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
27 PATHERGAMA JH-15-039-023-002/29
(Mal Nistara) 		3415039000NRG24160520230131826 16/05/2023 VIJAY KUMAR 3415039WL005517 VIJAY KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750631059 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-002/6
(Mal Nistara) 		3415039000NRG24160520230131828 16/05/2023 AJAY PANJIYARA 3415039WL005517 AJAY PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750631058 Mr. AJAY PANJIYARA VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-006/74
(Mal Nistara) 		3415039000NRG24160520230131830 16/05/2023 JAIRAM BASKI 3415039WL005517 JAIRAM BASKI 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750631060 Mr. JAIRAM BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_160523APB_FTO_130088 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039023_160523APB_FTO_130088 State Bank of India SBIN0001172 bandanwar 1368
3 PATHERGAMA JH3415039023_160523APB_FTO_130088 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039023_160523APB_FTO_130088 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
5 PATHERGAMA JH3415039023_160523APB_FTO_130088 State Bank of India SBIN0009344 BARAMASIA 1368
6 PATHERGAMA JH3415039023_160523APB_FTO_130088 State Bank of India SBIN0009784 BANDELWAR 26220
7 PATHERGAMA JH3415039023_160523APB_FTO_130088 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 4104

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