Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040523APB_FTO_87093
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24Z040520230088374 04/05/2023 GOPAL KRISHNA JHA 3415039WL003689 GOPAL KRISHNA JHA 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/158
(Pipra) 		3415039000NRG24Z040520230088839 04/05/2023 SONOT SOREN 3415039WL003720 SONOT SOREN 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MR SONOT SOREN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-027-004/158
(Pipra) 		3415039000NRG24Z040520230088840 04/05/2023 SUNITA HANSDA 3415039WL003720 SUNITA HANSDA 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 SUNITA AHANSDA UCO BANK(607066)
4 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24Z040520230088842 04/05/2023 SAVITRI DEVI 3415039WL003720 SAVITRI DEVI 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24Z040520230088841 04/05/2023 UGAN MAHTO 3415039WL003720 UGAN MAHTO 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MR UGAN MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-027-004/386
(Pipra) 		3415039000NRG24Z040520230088845 04/05/2023 BELA SOREN 3415039WL003720 BELA SOREN 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 BELA SOREN IDBI BANK(607095)
7 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24Z040520230088846 04/05/2023 Sanjay Mahto 3415039WL003720 Sanjay Mahto 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
8 PATHERGAMA JH-15-039-027-004/292
(Pipra) 		3415039000NRG24Z040520230088843 04/05/2023 DVILAL MURMU 3415039WL003720 DVILAL MURMU 00415 SBIN0009189 162 162 Processed 15/05/2023 S38477327 MR DEVI LAL MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-004/298
(Pipra) 		3415039000NRG24Z040520230088844 04/05/2023 MAHESH KUMAR MURMU 3415039WL003720 MAHESH KUMAR MURMU 00415 SBIN0009189 162 162 Processed 15/05/2023 S38477327 MR MAHENDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
10 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG24Z040520230088373 04/05/2023 SUHSHILA DEVI 3415039WL003689 SUHSHILA DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z040520230088376 04/05/2023 MADAN MANDAL 3415039WL003689 MADAN MANDAL 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR MADAN MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z040520230088375 04/05/2023 SUDHIR MANDAL 3415039WL003689 SUDHIR MANDAL 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24Z040520230088377 04/05/2023 amin mandal 3415039WL003689 amin mandal 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR AMIN MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24Z040520230088379 04/05/2023 MO RAJMANTI 3415039WL003689 MO RAJMANTI 00415 SBIN0009784 162 162 Rejected 15/05/2023 S38477327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATHERGAMA JH-15-039-020-007/142
(Lakhanpahari) 		3415039000NRG24Z040520230088381 04/05/2023 JIVAN GODAYIT 3415039WL003689 JIVAN GODAYIT 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR JIVAN GORAYAT STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z040520230088383 04/05/2023 reeta devi 3415039WL003689 reeta devi 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z040520230088382 04/05/2023 SHARBAN GORAIT 3415039WL003689 SHARBAN GORAIT 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24Z040520230088385 04/05/2023 Roushan Mandal 3415039WL003689 Roushan Mandal 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24Z040520230088387 04/05/2023 SONI DEVI 3415039WL003689 SONI DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24Z040520230088388 04/05/2023 RENU DEVI 3415039WL003689 RENU DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 Renu Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24Z040520230088389 04/05/2023 RAJU YADAV 3415039WL003689 RAJU YADAV 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR RAJU YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24Z040520230088390 04/05/2023 Kundan Kumar Jha 3415039WL003689 Kundan Kumar Jha 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24Z040520230088391 04/05/2023 Aditya Kumar Jha 3415039WL003689 Aditya Kumar Jha 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24Z040520230088847 04/05/2023 Nilma Devi 3415039WL003720 Nilma Devi 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 Nilma Devi IDFC BANK LIMITED(608117)
SubTotal 2430 2430
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040523APB_FTO_87093 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_040523APB_FTO_87093 State Bank of India SBIN0002990 PATHARGAMA 972
3 PATHERGAMA JH3415039027_040523APB_FTO_87093 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039027_040523APB_FTO_87093 State Bank of India SBIN0009784 BANDELWAR 2430

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