Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_210823APB_FTO_463779
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-15-039-020-007/10
(Lakhanpahari) 		3415039000NRG24210820230700326 21/08/2023 UTTAM THAKUR 3415039WL036296 UTTAM THAKUR 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810395182 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24210820230700310 21/08/2023 RANI DEVI 3415039WL036295 RANI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810395180 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24210820230700311 21/08/2023 RANI DEVI 3415039WL036295 RANI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810395181 RANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24210820230700358 21/08/2023 Renu Kumari 3415039WL036297 Renu Kumari 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810395179 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24210820230700294 21/08/2023 KIRAN DEVI 3415039WL036294 KIRAN DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810395177 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24210820230700378 21/08/2023 BAJRANGI MAHRANA 3415039WL036298 BAJRANGI MAHRANA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810395176 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24210820230700377 21/08/2023 KUNTI DEVI 3415039WL036298 KUNTI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810395187 KUNTI DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24210820230700287 21/08/2023 Narottam Kumar Mishra 3415039WL036293 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 22/09/2023 5810395160 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-020-007/370
(Lakhanpahari) 		3415039000NRG24210820230700334 21/08/2023 RAKHI KUMARI 3415039WL036296 RAKHI KUMARI 00415 SBIN0008388 1368 1368 Processed 22/09/2023 5810395171 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-020-007/505
(Lakhanpahari) 		3415039000NRG24210820230700357 21/08/2023 Shilpi Devi 3415039WL036297 Shilpi Devi 00415 SBIN0009231 1368 1368 Processed 22/09/2023 5810395163 SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-020-007/123
(Lakhanpahari) 		3415039000NRG24210820230700328 21/08/2023 KAMESHWAR RAUT 3415039WL036296 KAMESHWAR RAUT 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395164 MR KAMESAR RAUT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24210820230700329 21/08/2023 KANTI DEVI 3415039WL036296 KANTI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395165 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/304
(Lakhanpahari) 		3415039000NRG24210820230700330 21/08/2023 PRAMILA DEVI 3415039WL036296 PRAMILA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395170 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/311
(Lakhanpahari) 		3415039000NRG24210820230700331 21/08/2023 BATASI DEVI 3415039WL036296 BATASI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395168 MRS VATASI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24210820230700332 21/08/2023 RINKU DEVI 3415039WL036296 RINKU DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395167 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24210820230700333 21/08/2023 BINDU DEVI 3415039WL036296 BINDU DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395169 MRS BINDU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/371
(Lakhanpahari) 		3415039000NRG24210820230700335 21/08/2023 PRABHA DEVI 3415039WL036296 PRABHA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395154 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24210820230700336 21/08/2023 REKHA DEVI 3415039WL036296 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395175 MS REKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/384
(Lakhanpahari) 		3415039000NRG24210820230700337 21/08/2023 PUTUL DEVI 3415039WL036296 PUTUL DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395159 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG24210820230700340 21/08/2023 KHUSHBU DEVI 3415039WL036296 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395178 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/416
(Lakhanpahari) 		3415039000NRG24210820230700356 21/08/2023 ANSHU MISHRA 3415039WL036297 ANSHU MISHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395166 ANSHU MISHRA IDBI BANK(607095)
22 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24210820230700312 21/08/2023 AJIT KUMAR THAKUR 3415039WL036295 AJIT KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395173 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24210820230700313 21/08/2023 AJIT KUMAR THAKUR 3415039WL036295 AJIT KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395174 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24210820230700314 21/08/2023 Ramlal Sah 3415039WL036295 Ramlal Sah 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395161 MR RAMLAL SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24210820230700315 21/08/2023 Ramlal Sah 3415039WL036295 Ramlal Sah 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395162 MR RAMLAL SAH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/627
(Lakhanpahari) 		3415039000NRG24210820230700360 21/08/2023 Kajal Kumari 3415039WL036297 Kajal Kumari 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810395172 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
27 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24210820230700327 21/08/2023 LAMBODER THAKUR 3415039WL036296 LAMBODER THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395158 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24210820230700290 21/08/2023 MIHILAL YADAV 3415039WL036294 MIHILAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395184 Mr. MIHILAL YADAV VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24210820230700291 21/08/2023 RUKMA DEVI 3415039WL036294 RUKMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395183 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-023-008/132
(Mal Nistara) 		3415039000NRG24210820230700292 21/08/2023 SHYAM DEV SINGH 3415039WL036294 SHYAM DEV SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395155 SHYAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-023-008/33
(Mal Nistara) 		3415039000NRG24210820230700376 21/08/2023 GOGO MAHRANA 3415039WL036298 GOGO MAHRANA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395157 Mr. DHDDNO MAHARANA VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-023-008/51
(Mal Nistara) 		3415039000NRG24210820230700380 21/08/2023 NIRANJAN YADAV 3415039WL036298 NIRANJAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395156 Mr. NIRANJAN YADAV VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24210820230700293 21/08/2023 DILIP PANJIYARA 3415039WL036294 DILIP PANJIYARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395186 Mr. DILIP PANJIYARA VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-008/509
(Mal Nistara) 		3415039000NRG24210820230700379 21/08/2023 THUBO DEVI 3415039WL036298 THUBO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810395185 THUBO DEVI INDUSIND BANK(607189)
SubTotal 10944 10944
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_210823APB_FTO_463779 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
5 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0008388 KASBA 1368
6 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0009231 HANWARA 1368
7 PATHERGAMA JH3415039023_210823APB_FTO_463779 State Bank of India SBIN0009784 BANDELWAR 21888
8 PATHERGAMA JH3415039023_210823APB_FTO_463779 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 6840
9 PATHERGAMA JH3415039023_210823APB_FTO_463779 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
10 PATHERGAMA JH3415039023_210823APB_FTO_463779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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