Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300623APB_FTO_294744
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24300620230401466 30/06/2023 KOMAL KISHOR CHOUDHARY 3415039WL019069 KOMAL KISHOR CHOUDHARY 00032 UTIB0000131 1140 1140 Processed 13/07/2023 3375836193 KOMAL KISHOR CHOUDHARY AXIS BANK(607153)
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG24300620230401501 30/06/2023 Sonoti Hembram 3415039WL019070 Sonoti Hembram 00048 BKID0005918 684 684 Processed 13/07/2023 3375836192 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-020-002/426
(Lakhanpahari) 		3415039000NRG24300620230401505 30/06/2023 Subodh Soren 3415039WL019070 Subodh Soren 00048 BKID0005918 684 684 Processed 13/07/2023 3375836191 SUBODH SOREN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-003/24
(Lakhanpahari) 		3415039000NRG24300620230401508 30/06/2023 SIVPUJAN MANJHI 3415039WL019070 SIVPUJAN MANJHI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375836194 SHIVPUJAN MANJHI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24300620230401510 30/06/2023 BHOJAL MANJHI 3415039WL019070 BHOJAL MANJHI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375836188 BHOJAN MANJHI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/119
(Lakhanpahari) 		3415039000NRG24300620230401519 30/06/2023 FARUK ANSARI 3415039WL019070 FARUK ANSARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375836189 FARUK ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-008/454
(Lakhanpahari) 		3415039000NRG24300620230401524 30/06/2023 Mo Imran Ansari 3415039WL019070 Mo Imran Ansari 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375836190 MO IMRAN ANSARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-008/91
(Lakhanpahari) 		3415039000NRG24300620230401527 30/06/2023 SAHIM ANSARI 3415039WL019070 SAHIM ANSARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375836187 SAHIM ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
9 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24300620230401498 30/06/2023 Sunil Tudu 3415039WL019070 Sunil Tudu 00415 SBIN0002990 684 684 Processed 13/07/2023 3375836186 MR SUNIL TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24300620230401506 30/06/2023 Amit Kumar Hansda 3415039WL019070 Amit Kumar Hansda 00415 SBIN0002990 684 684 Processed 13/07/2023 3375836209 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-004/20
(Lakhanpahari) 		3415039000NRG24300620230401515 30/06/2023 RANJAN TUDU 3415039WL019070 RANJAN TUDU 00415 SBIN0002990 684 684 Processed 13/07/2023 3375836198 MR RANJAN TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-008/12
(Lakhanpahari) 		3415039000NRG24300620230401520 30/06/2023 KHURSID ANSARI 3415039WL019070 KHURSID ANSARI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375836208 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/449
(Lakhanpahari) 		3415039000NRG24300620230401523 30/06/2023 Saira Khatoon 3415039WL019070 Saira Khatoon 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375836195 Saira Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PATHERGAMA JH-15-039-020-008/82
(Lakhanpahari) 		3415039000NRG24300620230401526 30/06/2023 JAUL ANSARI 3415039WL019070 JAUL ANSARI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375836178 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
15 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24300620230401500 30/06/2023 Ramlal Tudu 3415039WL019070 Ramlal Tudu 00415 SBIN0009784 684 684 Processed 13/07/2023 3375836184 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24300620230401507 30/06/2023 MITHILESH Kumar TUDDU 3415039WL019070 MITHILESH Kumar TUDDU 00415 SBIN0009784 684 684 Processed 13/07/2023 3375836211 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG24300620230401513 30/06/2023 Mirulal Tudu 3415039WL019070 Mirulal Tudu 00415 SBIN0009784 684 684 Processed 13/07/2023 3375836183 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24300620230401464 30/06/2023 HIRALAL SAH 3415039WL019069 HIRALAL SAH 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836185 MR HIRALAL SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24300620230401465 30/06/2023 SIKANDAR MANDAL 3415039WL019069 SIKANDAR MANDAL 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836212 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24300620230401469 30/06/2023 SARITA DEVI 3415039WL019069 SARITA DEVI 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836196 ASHUTOSH JHA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24300620230401470 30/06/2023 SUBHASH KUMAR SINGH 3415039WL019069 SUBHASH KUMAR SINGH 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836179 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG24300620230401471 30/06/2023 SHASHANK SOURAV 3415039WL019069 SHASHANK SOURAV 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836181 SHASHANK SOURAV IDBI BANK(607095)
23 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG24300620230401472 30/06/2023 Shekhar Kumar Jha 3415039WL019069 Shekhar Kumar Jha 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836182 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG24300620230401473 30/06/2023 Mintu Kumar Godayat 3415039WL019069 Mintu Kumar Godayat 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836176 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24300620230401474 30/06/2023 Mukesh Kumar Jha 3415039WL019069 Mukesh Kumar Jha 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836200 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG24300620230401475 30/06/2023 Rubi Devi 3415039WL019069 Rubi Devi 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836197 MRS RUBI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/490
(Lakhanpahari) 		3415039000NRG24300620230401476 30/06/2023 Aruna Devi 3415039WL019069 Aruna Devi 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836180 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24300620230401478 30/06/2023 Jotish Kumar Gorayat 3415039WL019069 Jotish Kumar Gorayat 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836177 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24300620230401479 30/06/2023 NAND KISHOR YADAV 3415039WL019069 NAND KISHOR YADAV 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836210 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24300620230401480 30/06/2023 YAGENDRA YADAV 3415039WL019069 YAGENDRA YADAV 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375836199 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 16872 16872
31 PATHERGAMA JH-15-039-020-008/10
(Lakhanpahari) 		3415039000NRG24300620230401516 30/06/2023 NASIR ANSARI 3415039WL019070 NASIR ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375836204 MR NASIR ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-008/114
(Lakhanpahari) 		3415039000NRG24300620230401517 30/06/2023 AKTAR HUSEN 3415039WL019070 AKTAR HUSEN 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375836203 MR MD AKHTER HUSSAIN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-008/117
(Lakhanpahari) 		3415039000NRG24300620230401518 30/06/2023 MUNNI KHATUN 3415039WL019070 MUNNI KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375836202 Mrs. MUNNI . KHATOON VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-020-008/70
(Lakhanpahari) 		3415039000NRG24300620230401525 30/06/2023 MOHIT ANSARI 3415039WL019070 MOHIT ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375836201 Mr. MOHIT . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
35 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24300620230401502 30/06/2023 Anil Tudu 3415039WL019070 Anil Tudu 00691 IPOS0000001 684 684 Processed 13/07/2023 3375836206 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24300620230401503 30/06/2023 Talababu Soren 3415039WL019070 Talababu Soren 00691 IPOS0000001 684 684 Processed 13/07/2023 3375836205 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24300620230401504 30/06/2023 Ajay Tudu 3415039WL019070 Ajay Tudu 00691 IPOS0000001 684 684 Processed 13/07/2023 3375836207 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300623APB_FTO_294744 AXIS BANK UTIB0000131 DLF-GURGAON (HARYANA) 1140
2 PATHERGAMA JH3415039020_300623APB_FTO_294744 BANK OF INDIA BKID0005918 PATHARGAMA 8208
3 PATHERGAMA JH3415039020_300623APB_FTO_294744 State Bank of India SBIN0002990 PATHARGAMA 6156
4 PATHERGAMA JH3415039020_300623APB_FTO_294744 State Bank of India SBIN0009784 BANDELWAR 16872
5 PATHERGAMA JH3415039020_300623APB_FTO_294744 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 5472
6 PATHERGAMA JH3415039020_300623APB_FTO_294744 India Post Payments Bank IPOS0000001 GODDA 2052

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