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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_190723APB_FTO_358236
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-15-039-022-004/180
(Maheshlitti) 		3415039000NRG24190720230520056 19/07/2023 Babita kumari 3415039WL024943 Babita kumari 00048 BKID0005910 1368 1368 Processed 28/07/2023 3962794961 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24190720230519977 19/07/2023 Maragmay soren 3415039WL024942 Maragmay soren 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794967 MARAGMAY SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24190720230519979 19/07/2023 CHARNI DEVI 3415039WL024942 CHARNI DEVI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794969 CHARNI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24190720230519980 19/07/2023 SHANKAR KUMAR 3415039WL024942 SHANKAR KUMAR 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794965 SHANKAR KUNWAR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24190720230519982 19/07/2023 Mani Devi 3415039WL024942 Mani Devi 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794973 MANI DEVI UCO BANK(607066)
6 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24190720230519984 19/07/2023 KHAJUNA KHATUN 3415039WL024942 KHAJUNA KHATUN 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794976 KHAJUNA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24190720230519988 19/07/2023 MANJU DEVI 3415039WL024942 MANJU DEVI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794975 MANJU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24190720230519994 19/07/2023 Kabita devi 3415039WL024942 Kabita devi 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794968 KABITA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-002/75
(Maheshlitti) 		3415039000NRG24190720230519995 19/07/2023 PALTAN CHOUDHARY 3415039WL024942 PALTAN CHOUDHARY 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794966 PALTAN CHOUDHARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24190720230519996 19/07/2023 AKHIRIYA CHOUDHARY 3415039WL024942 AKHIRIYA CHOUDHARY 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794972 ARSARI CHAUDHARY BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24190720230520002 19/07/2023 SANTOSH KR THAKUR 3415039WL024942 SANTOSH KR THAKUR 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794970 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24190720230520003 19/07/2023 DURBAL THAKUR 3415039WL024942 DURBAL THAKUR 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794964 Mr. DURBAL THAKUR INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24190720230520006 19/07/2023 SHILA DEVI 3415039WL024942 SHILA DEVI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794971 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24190720230520009 19/07/2023 KOUSHLYA DEVI 3415039WL024942 KOUSHLYA DEVI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962794974 KOUSHLYA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24190720230520011 19/07/2023 JITENDRA KUMAR 3415039WL024942 JITENDRA KUMAR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794963 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
16 PATHERGAMA JH-15-039-022-004/179
(Maheshlitti) 		3415039000NRG24190720230520055 19/07/2023 FULKUMARI DEVI 3415039WL024943 FULKUMARI DEVI 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962794977 Fulkumari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24190720230520005 19/07/2023 BICHHIYA DEVI 3415039WL024942 BICHHIYA DEVI 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962794960 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24190720230520013 19/07/2023 RAMANAND THAKUR 3415039WL024942 RAMANAND THAKUR 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962794962 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24190720230519991 19/07/2023 Puja kumari 3415039WL024942 Puja kumari 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794957 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24190720230519992 19/07/2023 Chandan choudhary 3415039WL024942 Chandan choudhary 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794958 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24190720230519993 19/07/2023 Lalit kumar ray 3415039WL024942 Lalit kumar ray 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794959 LALIT KUMAR RAY BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24190720230519997 19/07/2023 ARVIND RAY 3415039WL024942 ARVIND RAY 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794953 MR ARAVIND RAY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24190720230519998 19/07/2023 SUBODH RAY 3415039WL024942 SUBODH RAY 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794951 SUBODH RAY STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24190720230520004 19/07/2023 RAJKUMAR MAHTO 3415039WL024942 RAJKUMAR MAHTO 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962794954 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24190720230520007 19/07/2023 JITENDRA MAHTO 3415039WL024942 JITENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794950 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
26 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24190720230519999 19/07/2023 BHARTI KUMARI 3415039WL024942 BHARTI KUMARI 00415 SBIN0009344 1140 1140 Processed 28/07/2023 3962794955 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
27 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24190720230520001 19/07/2023 DIVAKAR MAHTO 3415039WL024942 DIVAKAR MAHTO 00415 SBIN0017159 1140 1140 Processed 28/07/2023 3962794956 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24190720230519985 19/07/2023 NARESH THAKUR 3415039WL024942 NARESH THAKUR 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794949 Mr. NARESH THAKUR INDIAN BANK(607105)
29 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24190720230519986 19/07/2023 RINA DEVI 3415039WL024942 RINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794947 RINA DEVI UCO BANK(607066)
30 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24190720230519987 19/07/2023 HINA DEVI 3415039WL024942 HINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794946 HEENA KUMARI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24190720230519989 19/07/2023 RAVINDRA THAKUR 3415039WL024942 RAVINDRA THAKUR 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794945 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24190720230519990 19/07/2023 ASHOK THAKUR 3415039WL024942 ASHOK THAKUR 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794948 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24190720230520012 19/07/2023 KAILASH PRASAD MAHTO 3415039WL024942 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962794952 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_190723APB_FTO_358236 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039022_190723APB_FTO_358236 BANK OF INDIA BKID0005918 PATHARGAMA 16416
3 PATHERGAMA JH3415039022_190723APB_FTO_358236 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039022_190723APB_FTO_358236 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039022_190723APB_FTO_358236 State Bank of India SBIN0009344 BARAMASIA 1140
6 PATHERGAMA JH3415039022_190723APB_FTO_358236 State Bank of India SBIN0017159 Basant Rai 1140
7 PATHERGAMA JH3415039022_190723APB_FTO_358236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 6840

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