Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010523APB_FTO_78299
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-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24Z010520230078737 01/05/2023 NEETU DEVI 3415039WL003324 NEETU DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS NEETU DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24Z010520230078738 01/05/2023 KAILU SINGH 3415039WL003324 KAILU SINGH 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR KAILU SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24Z010520230078739 01/05/2023 RAWAN YADAV 3415039WL003324 RAWAN YADAV 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR RAWAN YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/381
(Lakhanpahari) 		3415039000NRG24Z010520230078740 01/05/2023 PHUDIYA DEVI 3415039WL003324 PHUDIYA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS PHUDIYA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24Z010520230078762 01/05/2023 VIHARI SINGH 3415039WL003325 VIHARI SINGH 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR VIHARI SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24Z010520230078763 01/05/2023 BAM SHANKER DUBEY 3415039WL003325 BAM SHANKER DUBEY 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24Z010520230078741 01/05/2023 TIKESH KUMAR SINGH 3415039WL003324 TIKESH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24Z010520230078742 01/05/2023 ARCHANA DEVI 3415039WL003324 ARCHANA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24Z010520230078743 01/05/2023 Koshalya Devi 3415039WL003324 Koshalya Devi 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/589
(Lakhanpahari) 		3415039000NRG24Z010520230078744 01/05/2023 Bandhana Kumari 3415039WL003324 Bandhana Kumari 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 BANDHANA KUMARI UCO BANK(607066)
11 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24Z010520230078745 01/05/2023 SHYAM SUNDAR MAHATO 3415039WL003324 SHYAM SUNDAR MAHATO 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24Z010520230078746 01/05/2023 PRADEEP YADAV 3415039WL003324 PRADEEP YADAV 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24Z010520230078766 01/05/2023 YAGENDRA YADAV 3415039WL003325 YAGENDRA YADAV 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24Z010520230078747 01/05/2023 MINA DEVI 3415039WL003324 MINA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24Z010520230078748 01/05/2023 RANIYA DEVI 3415039WL003324 RANIYA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24Z010520230078778 01/05/2023 AJAY KUMAR DUBEY 3415039WL003326 AJAY KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z010520230078780 01/05/2023 SANJANA KUMARI 3415039WL003326 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z010520230078749 01/05/2023 RAJESH KUMAR DUBEY 3415039WL003324 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24Z010520230078767 01/05/2023 ROMA DEVI 3415039WL003325 ROMA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24Z010520230078768 01/05/2023 KHUSHBU DEVI 3415039WL003325 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24Z010520230078769 01/05/2023 PUJA DEVI 3415039WL003325 PUJA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS PUJA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24Z010520230078771 01/05/2023 Rina Devi 3415039WL003325 Rina Devi 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-029-001/656
(Ranipur) 		3415039000NRG24Z010520230078783 01/05/2023 ANITA DEVI 3415039WL003326 ANITA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24Z010520230078750 01/05/2023 FULO DEVI 3415039WL003324 FULO DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24Z010520230078751 01/05/2023 PUJA DEVI 3415039WL003324 PUJA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010523APB_FTO_78299 State Bank of India SBIN0009784 BANDELWAR 4050

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