Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_140823APB_FTO_438945
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24130820230659587 14/08/2023 Rakesh Kumar Modi 3415039WL033672 Rakesh Kumar Modi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853561 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24110820230648641 14/08/2023 KUNJIT BRAHAM 3415039WL032934 KUNJIT BRAHAM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853557 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24140820230660756 14/08/2023 BHOJAL MANJHI 3415039WL033690 BHOJAL MANJHI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853547 BHOJAN MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24140820230660758 14/08/2023 ROHIT MANJHI 3415039WL033690 ROHIT MANJHI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853548 ROHIT MANJHI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24110820230648644 14/08/2023 DIWAKAR KUMAR SINGH 3415039WL032934 DIWAKAR KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853551 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24110820230648645 14/08/2023 BIRMANI SINGH 3415039WL032934 BIRMANI SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853553 BIRMANI SINGH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24110820230648633 14/08/2023 Shobha Kumari 3415039WL032933 Shobha Kumari 00048 BKID0005918 228 228 Processed 22/09/2023 5807853554 SHOBHA KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24130820230659597 14/08/2023 REKHA DEVI 3415039WL033672 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853550 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-007/406
(Lakhanpahari) 		3415039000NRG24140820230660768 14/08/2023 RANI DEVI 3415039WL033690 RANI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853555 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24130820230659601 14/08/2023 RITA DEVI 3415039WL033672 RITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853556 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24130820230659604 14/08/2023 Nisha Kumari 3415039WL033672 Nisha Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807853562 MS NISHA KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24110820230648621 14/08/2023 KHALIDA KHATUN 3415039WL032932 KHALIDA KHATUN 00048 BKID0005918 228 228 Processed 22/09/2023 5807853552 KHALIDA KHATUN BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24110820230648622 14/08/2023 KAVITA DEVI 3415039WL032932 KAVITA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5807853560 KAVITA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24110820230648623 14/08/2023 ANITA DEVI 3415039WL032932 ANITA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5807853559 MR KEDAR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24110820230648624 14/08/2023 SVASTIKA DEVI 3415039WL032932 SVASTIKA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5807853558 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24110820230648635 14/08/2023 Puja Devi 3415039WL032933 Puja Devi 00048 BKID0005918 456 456 Processed 22/09/2023 5807853549 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
17 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24140820230660762 14/08/2023 Nitu Devi 3415039WL033690 Nitu Devi 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5807853546 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24140820230660775 14/08/2023 JAGRIT YADAV 3415039WL033690 JAGRIT YADAV 00415 SBIN0001172 1368 1368 Processed 22/09/2023 5807853516 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24110820230648643 14/08/2023 MAHESH PD. SINGH 3415039WL032934 MAHESH PD. SINGH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807853515 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24110820230648646 14/08/2023 Rajveer Kumar Singh 3415039WL032934 Rajveer Kumar Singh 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807853523 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24140820230660769 14/08/2023 Bhagawan Thakur 3415039WL033690 Bhagawan Thakur 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807853531 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24140820230660780 14/08/2023 Uttam Kumar Ray 3415039WL033690 Uttam Kumar Ray 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807853545 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24130820230659586 14/08/2023 NISHA DEVI 3415039WL033672 NISHA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853539 MRS NISHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24110820230648642 14/08/2023 RAMLAL RAI 3415039WL032934 RAMLAL RAI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853510 MRS SARLA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24130820230659589 14/08/2023 MINA DEVI 3415039WL033672 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853527 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/114
(Lakhanpahari) 		3415039000NRG24110820230651085 14/08/2023 ROHIT RAVIDAS 3415039WL033111 ROHIT RAVIDAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853509 ROHIT RABIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24130820230659590 14/08/2023 GANESH DAS 3415039WL033672 GANESH DAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853525 MR GANESH DAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24130820230659591 14/08/2023 BIRANCHI RAVIDAS 3415039WL033672 BIRANCHI RAVIDAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853520 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24130820230659592 14/08/2023 MANCHU YADAV 3415039WL033672 MANCHU YADAV 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853535 MR MANCHU YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24130820230659593 14/08/2023 BIJAY KANT MISHRA 3415039WL033672 BIJAY KANT MISHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853511 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24140820230660759 14/08/2023 SHASHI SHEKHAR MISHRA 3415039WL033690 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853522 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24130820230659594 14/08/2023 PAPPU RAVIDAS 3415039WL033672 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853528 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24130820230659595 14/08/2023 PAPPU RAVIDAS 3415039WL033672 PAPPU RAVIDAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853524 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24110820230651086 14/08/2023 SUMIT KUMAR MISHRA 3415039WL033111 SUMIT KUMAR MISHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853517 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/306
(Lakhanpahari) 		3415039000NRG24110820230651088 14/08/2023 SAVITA DEVI 3415039WL033111 SAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853533 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24130820230659596 14/08/2023 SUMITRA DEVI 3415039WL033672 SUMITRA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853529 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/313
(Lakhanpahari) 		3415039000NRG24140820230660760 14/08/2023 MANJU DEVI 3415039WL033690 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853536 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-020-007/314
(Lakhanpahari) 		3415039000NRG24140820230660761 14/08/2023 GEETA DEVI 3415039WL033690 GEETA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853534 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24130820230659598 14/08/2023 KHODWA DAS 3415039WL033672 KHODWA DAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853540 MR KHORAVA DAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24110820230651089 14/08/2023 MINA DEVI 3415039WL033111 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853526 MINA DEVI IDBI BANK(607095)
41 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24140820230660764 14/08/2023 ARJUN RAVIDAS 3415039WL033690 ARJUN RAVIDAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853518 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24130820230659599 14/08/2023 RANJO DEVI 3415039WL033672 RANJO DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853542 MRS RANJO DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-020-007/404
(Lakhanpahari) 		3415039000NRG24140820230660766 14/08/2023 BOBI DEVI 3415039WL033690 BOBI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853538 MRS BOBI DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24130820230659600 14/08/2023 KARUNA DEVI 3415039WL033672 KARUNA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853519 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24130820230659603 14/08/2023 SUSHILA DEVI 3415039WL033672 SUSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853530 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24130820230659605 14/08/2023 Love Kumar Mishra 3415039WL033672 Love Kumar Mishra 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853544 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24110820230648634 14/08/2023 Putul Devi 3415039WL032933 Putul Devi 00415 SBIN0009784 228 228 Processed 22/09/2023 5807853537 MS PUTUL DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24110820230648625 14/08/2023 RUKMANI DEVI 3415039WL032932 RUKMANI DEVI 00415 SBIN0009784 228 228 Processed 22/09/2023 5807853532 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24140820230660776 14/08/2023 HEMA DEVI 3415039WL033690 HEMA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853543 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHERGAMA JH-15-039-029-001/57
(Ranipur) 		3415039000NRG24140820230660777 14/08/2023 RAMBILASH MEHARA 3415039WL033690 RAMBILASH MEHARA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853512 MR BILASH PASWAN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-001/58
(Ranipur) 		3415039000NRG24140820230660778 14/08/2023 KAILASH PASWAN 3415039WL033690 KAILASH PASWAN 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853521 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24130820230659606 14/08/2023 JULI KUMARI 3415039WL033672 JULI KUMARI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5807853541 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 38760 38760
53 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24110820230651083 14/08/2023 MANZAR HUSSAIN 3415039WL033111 MANZAR HUSSAIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807853514 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 PATHERGAMA JH-15-039-020-007/372
(Lakhanpahari) 		3415039000NRG24140820230660763 14/08/2023 ANKIT KUMAR MISHRA 3415039WL033690 ANKIT KUMAR MISHRA 00462 UCBA0001818 1368 1368 Processed 22/09/2023 5807853513 ANKIT KUMAR MISHRA UCO BANK(607066)
SubTotal 1368 1368
55 PATHERGAMA JH-15-039-020-004/164
(Lakhanpahari) 		3415039000NRG24110820230651084 14/08/2023 SYED ALE ABDUL QADIR 3415039WL033111 SYED ALE ABDUL QADIR 00468 UBIN0562114 1368 1368 Processed 22/09/2023 5807853563 SYED ALE ABDUL QADIR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
56 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24110820230651082 14/08/2023 NISHAT ARA 3415039WL033111 NISHAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853564 MRS NISHAT ARA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-020-007/405
(Lakhanpahari) 		3415039000NRG24140820230660767 14/08/2023 SAVITRI KUMARI 3415039WL033690 SAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853565 Mrs. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_140823APB_FTO_438945 BANK OF INDIA BKID0005918 PATHARGAMA 15276
2 PATHERGAMA JH3415039020_140823APB_FTO_438945 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039020_140823APB_FTO_438945 State Bank of India SBIN0001172 bandanwar 1368
4 PATHERGAMA JH3415039020_140823APB_FTO_438945 State Bank of India SBIN0002990 PATHARGAMA 5472
5 PATHERGAMA JH3415039020_140823APB_FTO_438945 State Bank of India SBIN0009784 BANDELWAR 38760
6 PATHERGAMA JH3415039020_140823APB_FTO_438945 State Bank of India SBIN0017159 Basant Rai 1368
7 PATHERGAMA JH3415039020_140823APB_FTO_438945 UCO Bank UCBA0001818 GODDA 1368
8 PATHERGAMA JH3415039020_140823APB_FTO_438945 Union Bank of India UBIN0562114 GODDA 1368
9 PATHERGAMA JH3415039020_140823APB_FTO_438945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
10 PATHERGAMA JH3415039020_140823APB_FTO_438945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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