Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_290723APB_FTO_391367
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-15-039-020-001/182
(Lakhanpahari) 		3415039000NRG24Z270720230567055 29/07/2023 Kamal Bhushan Ray 3415039WL027871 Kamal Bhushan Ray 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 KAMAL BHUSHAN ROY BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-001/385
(Lakhanpahari) 		3415039000NRG24Z270720230567056 29/07/2023 Nandika Bhushan Ray 3415039WL027871 Nandika Bhushan Ray 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 NANDIKA BHUSHAN RAY BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-001/386
(Lakhanpahari) 		3415039000NRG24Z270720230567057 29/07/2023 Smriti Kumari 3415039WL027871 Smriti Kumari 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 SMRITI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24Z290720230578008 29/07/2023 SHIVNARAYAN HANSDA 3415039WL028536 SHIVNARAYAN HANSDA 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z290720230578009 29/07/2023 KUNJIT BRAHAM 3415039WL028536 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-005/20
(Lakhanpahari) 		3415039000NRG24Z290720230577995 29/07/2023 Bibyana Devi 3415039WL028535 Bibyana Devi 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 BIBYANA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24Z290720230578012 29/07/2023 DIWAKAR KUMAR SINGH 3415039WL028536 DIWAKAR KUMAR SINGH 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z290720230578013 29/07/2023 BIRMANI SINGH 3415039WL028536 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 BIRMANI SINGH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z290720230577996 29/07/2023 Shobha Kumari 3415039WL028535 Shobha Kumari 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 SHOBHA KUMARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z270720230567068 29/07/2023 REKHA DEVI 3415039WL027871 REKHA DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 REKHA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z270720230567073 29/07/2023 RITA DEVI 3415039WL027871 RITA DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955144 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z270720230567075 29/07/2023 Nisha Kumari 3415039WL027871 Nisha Kumari 00048 BKID0005918 81 81 Processed 01/08/2023 S7955144 MS NISHA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z290720230577997 29/07/2023 KHALIDA KHATUN 3415039WL028535 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 KHALIDA KHATUN BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z290720230577998 29/07/2023 KAVITA DEVI 3415039WL028535 KAVITA DEVI 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 KAVITA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z290720230577984 29/07/2023 ANITA DEVI 3415039WL028534 ANITA DEVI 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 MR KEDAR SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z290720230577985 29/07/2023 SVASTIKA DEVI 3415039WL028534 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z290720230578026 29/07/2023 Puja Devi 3415039WL028537 Puja Devi 00048 BKID0005918 27 27 Processed 01/08/2023 S7955144 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
18 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24Z290720230578022 29/07/2023 Savitri Soren 3415039WL028537 Savitri Soren 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955144 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z290720230578011 29/07/2023 MAHESH PD. SINGH 3415039WL028536 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z290720230578015 29/07/2023 Rajveer Kumar Singh 3415039WL028536 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 351 351
21 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z290720230578023 29/07/2023 MILATI MURMU 3415039WL028537 MILATI MURMU 00415 SBIN0009784 27 27 Processed 01/08/2023 S7955144 MILANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z290720230578010 29/07/2023 RAMLAL RAI 3415039WL028536 RAMLAL RAI 00415 SBIN0009784 27 27 Processed 01/08/2023 S7955144 MRS SARLA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z270720230567059 29/07/2023 MINA DEVI 3415039WL027871 MINA DEVI 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z270720230567060 29/07/2023 GANESH DAS 3415039WL027871 GANESH DAS 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR GANESH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z270720230567061 29/07/2023 BIRANCHI RAVIDAS 3415039WL027871 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z270720230567062 29/07/2023 MANCHU YADAV 3415039WL027871 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR MANCHU YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24Z270720230567063 29/07/2023 BIJAY KANT MISHRA 3415039WL027871 BIJAY KANT MISHRA 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24Z270720230567064 29/07/2023 SHASHI SHEKHAR MISHRA 3415039WL027871 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z270720230567065 29/07/2023 PAPPU RAVIDAS 3415039WL027871 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z270720230567066 29/07/2023 PAPPU RAVIDAS 3415039WL027871 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/307
(Lakhanpahari) 		3415039000NRG24Z270720230567067 29/07/2023 PUSHPA DEVI 3415039WL027871 PUSHPA DEVI 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z270720230567069 29/07/2023 KHODWA DAS 3415039WL027871 KHODWA DAS 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR KHORAVA DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/325
(Lakhanpahari) 		3415039000NRG24Z270720230567070 29/07/2023 AMIT KUMAR YADAV 3415039WL027871 AMIT KUMAR YADAV 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/396
(Lakhanpahari) 		3415039000NRG24Z270720230567092 29/07/2023 MANDAVI MISHRA 3415039WL027874 MANDAVI MISHRA 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS MANDAVI MISHRA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z270720230567072 29/07/2023 RANJO DEVI 3415039WL027871 RANJO DEVI 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS RANJO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z270720230567074 29/07/2023 SUSHILA DEVI 3415039WL027871 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z270720230567076 29/07/2023 Love Kumar Mishra 3415039WL027871 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z290720230578025 29/07/2023 Putul Devi 3415039WL028537 Putul Devi 00415 SBIN0009784 27 27 Processed 01/08/2023 S7955144 MS PUTUL DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/624
(Lakhanpahari) 		3415039000NRG24Z270720230567077 29/07/2023 Dilip Das 3415039WL027871 Dilip Das 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR DILIP DAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24Z270720230567079 29/07/2023 Santosh Kumar Jha 3415039WL027871 Santosh Kumar Jha 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24Z290720230577986 29/07/2023 RUKMANI DEVI 3415039WL028534 RUKMANI DEVI 00415 SBIN0009784 27 27 Processed 01/08/2023 S7955144 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z290720230577987 29/07/2023 NAND KISHOR YADAV 3415039WL028534 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24Z290720230577988 29/07/2023 YAGENDRA YADAV 3415039WL028534 YAGENDRA YADAV 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3186 3186
44 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24Z270720230567091 29/07/2023 MANZAR HUSSAIN 3415039WL027874 MANZAR HUSSAIN 00415 SBIN0017159 162 162 Processed 01/08/2023 S7955144 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 162 162
45 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24Z270720230567090 29/07/2023 NISHAT ARA 3415039WL027874 NISHAT ARA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 MRS NISHAT ARA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_290723APB_FTO_391367 BANK OF INDIA BKID0005918 PATHARGAMA 1728
2 PATHERGAMA JH3415039020_290723APB_FTO_391367 State Bank of India SBIN0002990 PATHARGAMA 351
3 PATHERGAMA JH3415039020_290723APB_FTO_391367 State Bank of India SBIN0009784 BANDELWAR 3186
4 PATHERGAMA JH3415039020_290723APB_FTO_391367 State Bank of India SBIN0017159 Basant Rai 162
5 PATHERGAMA JH3415039020_290723APB_FTO_391367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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