Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_180723APB_FTO_354267
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-15-039-019-002/87
(Korkaghat) 		3415039000NRG24Z170720230507424 18/07/2023 HALDHAR PRASAD MANJHI 3415039WL024268 HALDHAR PRASAD MANJHI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24Z170720230507436 18/07/2023 SUBHAS RAVIDAS 3415039WL024269 SUBHAS RAVIDAS 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24Z170720230507425 18/07/2023 BADRI DEVI 3415039WL024268 BADRI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS BADRI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z170720230507598 18/07/2023 subash mandal 3415039WL024274 subash mandal 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z170720230507413 18/07/2023 ASHA DEVI 3415039WL024267 ASHA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z170720230507414 18/07/2023 GUNJA DEVI 3415039WL024267 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z170720230507457 18/07/2023 SUNIL MANDAL 3415039WL024271 SUNIL MANDAL 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z170720230507415 18/07/2023 PRIYANKA DEVI 3415039WL024267 PRIYANKA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24Z170720230507427 18/07/2023 Daso Kumari 3415039WL024268 Daso Kumari 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 DASO KUMARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z170720230507428 18/07/2023 Naresh Kapri 3415039WL024268 Naresh Kapri 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR NARESH KAPRI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z170720230507448 18/07/2023 BHIKH DEVI 3415039WL024270 BHIKH DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-006/252
(Korkaghat) 		3415039000NRG24Z170720230507417 18/07/2023 NAKUL KAPRI 3415039WL024267 NAKUL KAPRI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR NAKUL KAPRI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z170720230507449 18/07/2023 Niramala Devi 3415039WL024270 Niramala Devi 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z170720230507438 18/07/2023 Arti Devi 3415039WL024269 Arti Devi 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-019-006/60
(Korkaghat) 		3415039000NRG24Z170720230507463 18/07/2023 GOPAL YADAV 3415039WL024272 GOPAL YADAV 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR GOPAL YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-007/207
(Korkaghat) 		3415039000NRG24Z170720230507451 18/07/2023 RAMBHA DEVI 3415039WL024270 RAMBHA DEVI 00415 SBIN0008736 162 162 Rejected 22/07/2023 S15440567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24Z170720230507453 18/07/2023 Runa kumari 3415039WL024270 Runa kumari 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 RUNA KUMARI CANARA BANK(508532)
SubTotal 2754 2754
18 PATHERGAMA JH-15-039-019-007/249
(Korkaghat) 		3415039000NRG24Z180720230511388 18/07/2023 Sushila Kumari 3415039WL024449 Sushila Kumari 00468 UBIN0562114 108 108 Processed 22/07/2023 S15440567 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
19 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z170720230507416 18/07/2023 Hina kumari 3415039WL024267 Hina kumari 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_180723APB_FTO_354267 State Bank of India SBIN0008736 KORKAGHAT 2754
2 PATHERGAMA JH3415039019_180723APB_FTO_354267 Union Bank of India UBIN0562114 GODDA 108
3 PATHERGAMA JH3415039019_180723APB_FTO_354267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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