Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_280623APB_FTO_287579
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24270620230382426 28/06/2023 SARITA KUMARI 3415039WL018186 SARITA KUMARI 00048 BKID0005910 456 456 Processed 05/07/2023 3066777142 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24270620230382136 28/06/2023 SUNITA KUMARI 3415039WL018172 SUNITA KUMARI 00176 IDIB000G576 1368 1368 Processed 05/07/2023 3066777141 MR LAKSHMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24270620230382424 28/06/2023 SHUSHILA DEVI 3415039WL018186 SHUSHILA DEVI 00176 IDIB000P599 456 456 Processed 05/07/2023 3066777137 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24270620230382476 28/06/2023 Soni Devi 3415039WL018190 Soni Devi 00176 IDIB000P599 456 456 Processed 05/07/2023 3066777143 Soni Devi BANK OF BARODA(606985)
SubTotal 912 912
5 PATHERGAMA JH-15-039-010-002/108
(Gangta Kala) 		3415039000NRG24270620230382615 28/06/2023 MANTU YADAV 3415039WL018195 MANTU YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777123 MANTU YADAV UCO BANK(607066)
6 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24270620230382618 28/06/2023 SARDHA CHOUBEY 3415039WL018195 SARDHA CHOUBEY 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777134 SARDHA CHOUBEY PUNJAB NATIONAL BANK(508568)
7 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24270620230382621 28/06/2023 PRAVIN KUMAR DARVE 3415039WL018195 PRAVIN KUMAR DARVE 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777127 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24270620230382410 28/06/2023 PUSHPA KUMARI 3415039WL018185 PUSHPA KUMARI 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777118 PUSHPA KUMARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24270620230382409 28/06/2023 TETRY DEVI 3415039WL018185 TETRY DEVI 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777136 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-010-006/127
(Gangta Kala) 		3415039000NRG24270620230382705 28/06/2023 SUNAINA DEVI 3415039WL018200 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066777152 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-006/191
(Gangta Kala) 		3415039000NRG24270620230382765 28/06/2023 SITA DEVI 3415039WL018205 SITA DEVI 00415 SBIN0002990 456 456 Processed 05/07/2023 3066777135 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24270620230382428 28/06/2023 RETA DEVI 3415039WL018186 RETA DEVI 00415 SBIN0002990 456 456 Processed 05/07/2023 3066777151 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24270620230382710 28/06/2023 SULEKHA DEVI 3415039WL018200 SULEKHA DEVI 00415 SBIN0002990 456 456 Processed 05/07/2023 3066777147 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 PATHERGAMA JH-15-039-010-001/198
(Gangta Kala) 		3415039000NRG24270620230382133 28/06/2023 Mukha Devi 3415039WL018172 Mukha Devi 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777128 MRS MUKHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24270620230382229 28/06/2023 Kavita Devi 3415039WL018177 Kavita Devi 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777148 MRS KABITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24270620230382616 28/06/2023 SRI MAHESH YADAV 3415039WL018195 SRI MAHESH YADAV 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777126 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24270620230382231 28/06/2023 SANTOSH KUMAR SINGH 3415039WL018177 SANTOSH KUMAR SINGH 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777154 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24270620230382617 28/06/2023 CHANGURI DARVE 3415039WL018195 CHANGURI DARVE 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777124 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24270620230382619 28/06/2023 RAKESH KUMAR PANDEY 3415039WL018195 RAKESH KUMAR PANDEY 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777130 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-010-002/353
(Gangta Kala) 		3415039000NRG24270620230382620 28/06/2023 ABHISHEK KUMAR PANDEY 3415039WL018195 ABHISHEK KUMAR PANDEY 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777157 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-003/37
(Gangta Kala) 		3415039000NRG24270620230382135 28/06/2023 MOHAN MAHTO 3415039WL018172 MOHAN MAHTO 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777153 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24270620230382423 28/06/2023 BIBI JAMILA 3415039WL018186 BIBI JAMILA 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777149 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24270620230382412 28/06/2023 SARINA BIBI 3415039WL018185 SARINA BIBI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777138 MRS SARINA BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24270620230382413 28/06/2023 ANITA DEVI 3415039WL018185 ANITA DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777121 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-004/1456
(Gangta Kala) 		3415039000NRG24270620230382137 28/06/2023 SONOTI TUDU 3415039WL018172 SONOTI TUDU 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777125 MRS SONITI TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-004/36
(Gangta Kala) 		3415039000NRG24270620230382477 28/06/2023 LALITA DEVI 3415039WL018190 LALITA DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777159 LALITA DEVI IDBI BANK(607095)
27 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24270620230382425 28/06/2023 FULKUMARI DEVI 3415039WL018186 FULKUMARI DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777158 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24270620230382478 28/06/2023 MAMTA DEVI 3415039WL018190 MAMTA DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777140 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24270620230382763 28/06/2023 SAVITRI DEVI 3415039WL018205 SAVITRI DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777133 SAVITRI DEVI INDUSIND BANK(607189)
30 PATHERGAMA JH-15-039-010-005/159
(Gangta Kala) 		3415039000NRG24270620230382138 28/06/2023 BACHEN MANJHI 3415039WL018172 BACHEN MANJHI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777156 MRS BACHAN MANJHI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24270620230382414 28/06/2023 FILO DEVI 3415039WL018185 FILO DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777119 DILIP BAITHA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24270620230382427 28/06/2023 MILANJU DEVI 3415039WL018186 MILANJU DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777120 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24270620230382479 28/06/2023 Ranju Devi 3415039WL018190 Ranju Devi 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777155 MRS RANJU DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24270620230382234 28/06/2023 VINITA DEVI 3415039WL018177 VINITA DEVI 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777139 MRS VINITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24270620230382706 28/06/2023 KRISHNA DEVI 3415039WL018200 KRISHNA DEVI 00415 SBIN0007820 1368 1368 Processed 05/07/2023 3066777132 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24270620230382709 28/06/2023 USHA DEVI 3415039WL018200 USHA DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777122 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24270620230382766 28/06/2023 SANJO DEVI 3415039WL018205 SANJO DEVI 00415 SBIN0007820 456 456 Processed 05/07/2023 3066777150 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 20976 20976
38 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24270620230382475 28/06/2023 BUCHO DEVI 3415039WL018190 BUCHO DEVI 00415 SBIN0009189 456 456 Processed 05/07/2023 3066777131 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24270620230382411 28/06/2023 NAJIYA KHATUN 3415039WL018185 NAJIYA KHATUN 00415 SBIN0009189 456 456 Processed 05/07/2023 3066777129 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 912 912
40 PATHERGAMA JH-15-039-010-003/1451
(Gangta Kala) 		3415039000NRG24270620230382134 28/06/2023 ANITA DEVI 3415039WL018172 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066777146 MR DHANJAY MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24270620230382415 28/06/2023 Sunita Devi 3415039WL018185 Sunita Devi 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3066777144 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24270620230382708 28/06/2023 BHOLI DEVI 3415039WL018200 BHOLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066777145 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_280623APB_FTO_287579 BANK OF INDIA BKID0005910 GODDA 456
2 PATHERGAMA JH3415039010_280623APB_FTO_287579 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039010_280623APB_FTO_287579 Indian Bank IDIB000P599 Pathergama 912
4 PATHERGAMA JH3415039010_280623APB_FTO_287579 State Bank of India SBIN0002990 PATHARGAMA 9576
5 PATHERGAMA JH3415039010_280623APB_FTO_287579 State Bank of India SBIN0007820 DHAMSAIN 20976
6 PATHERGAMA JH3415039010_280623APB_FTO_287579 State Bank of India SBIN0009189 PARASPANI 912
7 PATHERGAMA JH3415039010_280623APB_FTO_287579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 3192

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