Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_090823APB_FTO_422433
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-15-039-019-004/105
(Korkaghat) 		3415039000NRG24Z090820230638797 09/08/2023 RAJIV DARVE 3415039WL032267 RAJIV DARVE 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR RAJIV RANJAN STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-019-004/105
(Korkaghat) 		3415039000NRG24Z090820230638798 09/08/2023 RAJIV DARVE 3415039WL032267 RAJIV DARVE 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR RAJIV RANJAN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-019-004/114
(Korkaghat) 		3415039000NRG24Z090820230638799 09/08/2023 MOHRIL MANDAL 3415039WL032267 MOHRIL MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MOHRIL MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-004/114
(Korkaghat) 		3415039000NRG24Z090820230638800 09/08/2023 MOHRIL MANDAL 3415039WL032267 MOHRIL MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MOHRIL MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-004/135
(Korkaghat) 		3415039000NRG24Z090820230638801 09/08/2023 HEMCHAND MANDAL 3415039WL032267 HEMCHAND MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR HEMCHANDRA MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-004/135
(Korkaghat) 		3415039000NRG24Z090820230638802 09/08/2023 HEMCHAND MANDAL 3415039WL032267 HEMCHAND MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR HEMCHANDRA MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-004/358
(Korkaghat) 		3415039000NRG24Z090820230638803 09/08/2023 DINESH RAVIDAS 3415039WL032267 DINESH RAVIDAS 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR DINESH RAVIDAS STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-004/358
(Korkaghat) 		3415039000NRG24Z090820230638804 09/08/2023 DINESH RAVIDAS 3415039WL032267 DINESH RAVIDAS 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR DINESH RAVIDAS STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-004/373
(Korkaghat) 		3415039000NRG24Z090820230638805 09/08/2023 UDIT NARAYANA NAYAK 3415039WL032267 UDIT NARAYANA NAYAK 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR UDIT NARAYAN NAYAK STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-004/373
(Korkaghat) 		3415039000NRG24Z090820230638806 09/08/2023 UDIT NARAYANA NAYAK 3415039WL032267 UDIT NARAYANA NAYAK 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR UDIT NARAYAN NAYAK STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-004/428
(Korkaghat) 		3415039000NRG24Z090820230638807 09/08/2023 GANESH RAVIDAS 3415039WL032267 GANESH RAVIDAS 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-004/428
(Korkaghat) 		3415039000NRG24Z090820230638808 09/08/2023 GANESH RAVIDAS 3415039WL032267 GANESH RAVIDAS 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-004/434
(Korkaghat) 		3415039000NRG24Z090820230638809 09/08/2023 BALGOVIND MANDAL 3415039WL032267 BALGOVIND MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR BALGOVIND MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-004/434
(Korkaghat) 		3415039000NRG24Z090820230638810 09/08/2023 BALGOVIND MANDAL 3415039WL032267 BALGOVIND MANDAL 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR BALGOVIND MANDAL STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-019-004/437
(Korkaghat) 		3415039000NRG24Z090820230638811 09/08/2023 PAWAN KUMAR RAJAK 3415039WL032267 PAWAN KUMAR RAJAK 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR PAWAN KUMAR RAJAK STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-004/437
(Korkaghat) 		3415039000NRG24Z090820230638812 09/08/2023 PAWAN KUMAR RAJAK 3415039WL032267 PAWAN KUMAR RAJAK 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR PAWAN KUMAR RAJAK STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-019-004/450
(Korkaghat) 		3415039000NRG24Z090820230638813 09/08/2023 Parnav Kumar Das 3415039WL032267 Parnav Kumar Das 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 PRANAV KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-019-004/450
(Korkaghat) 		3415039000NRG24Z090820230638814 09/08/2023 Parnav Kumar Das 3415039WL032267 Parnav Kumar Das 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 PRANAV KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z090820230638761 09/08/2023 subash mandal 3415039WL032266 subash mandal 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z090820230638762 09/08/2023 subash mandal 3415039WL032266 subash mandal 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-019-005/127
(Korkaghat) 		3415039000NRG24Z090820230638764 09/08/2023 PRADEEP YADAV 3415039WL032266 PRADEEP YADAV 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-019-005/127
(Korkaghat) 		3415039000NRG24Z090820230638763 09/08/2023 sushil yadav 3415039WL032266 sushil yadav 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z090820230638698 09/08/2023 ASHA DEVI 3415039WL032263 ASHA DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z090820230638721 09/08/2023 GUNJA DEVI 3415039WL032264 GUNJA DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z090820230638722 09/08/2023 GUNJA DEVI 3415039WL032264 GUNJA DEVI 00415 SBIN0008736 54 54 Processed 10/08/2023 S95541649 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z090820230638723 09/08/2023 PRIYANKA DEVI 3415039WL032264 PRIYANKA DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z090820230638724 09/08/2023 PRIYANKA DEVI 3415039WL032264 PRIYANKA DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z090820230638743 09/08/2023 Kalawati Devi 3415039WL032265 Kalawati Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z090820230638744 09/08/2023 Kalawati Devi 3415039WL032265 Kalawati Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24Z090820230638745 09/08/2023 Daso Kumari 3415039WL032265 Daso Kumari 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 DASO KUMARI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24Z090820230638746 09/08/2023 Daso Kumari 3415039WL032265 Daso Kumari 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 DASO KUMARI BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z090820230638747 09/08/2023 Naresh Kapri 3415039WL032265 Naresh Kapri 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR NARESH KAPRI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z090820230638748 09/08/2023 Naresh Kapri 3415039WL032265 Naresh Kapri 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR NARESH KAPRI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z090820230638725 09/08/2023 RENU DEVI 3415039WL032264 RENU DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z090820230638726 09/08/2023 RENU DEVI 3415039WL032264 RENU DEVI 00415 SBIN0008736 54 54 Processed 10/08/2023 S95541649 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z090820230638749 09/08/2023 BHIKH DEVI 3415039WL032265 BHIKH DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z090820230638750 09/08/2023 BHIKH DEVI 3415039WL032265 BHIKH DEVI 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-019-006/252
(Korkaghat) 		3415039000NRG24Z090820230638700 09/08/2023 NAKUL KAPRI 3415039WL032263 NAKUL KAPRI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR NAKUL KAPRI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-019-006/252
(Korkaghat) 		3415039000NRG24Z090820230638701 09/08/2023 NAKUL KAPRI 3415039WL032263 NAKUL KAPRI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR NAKUL KAPRI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-019-006/301
(Korkaghat) 		3415039000NRG24Z090820230638765 09/08/2023 SURENDRA PANJIYARA 3415039WL032266 SURENDRA PANJIYARA 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR SURENDRA PANJIYARA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-019-006/535
(Korkaghat) 		3415039000NRG24Z090820230638704 09/08/2023 AMIT KUMAR YADAV 3415039WL032263 AMIT KUMAR YADAV 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-019-006/535
(Korkaghat) 		3415039000NRG24Z090820230638705 09/08/2023 AMIT KUMAR YADAV 3415039WL032263 AMIT KUMAR YADAV 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z090820230638751 09/08/2023 Niramala Devi 3415039WL032265 Niramala Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z090820230638752 09/08/2023 Niramala Devi 3415039WL032265 Niramala Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-019-006/553
(Korkaghat) 		3415039000NRG24Z090820230638766 09/08/2023 Purnima Devi 3415039WL032266 Purnima Devi 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z090820230638727 09/08/2023 Arti Devi 3415039WL032264 Arti Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS ARTI DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z090820230638728 09/08/2023 Arti Devi 3415039WL032264 Arti Devi 00415 SBIN0008736 81 81 Processed 10/08/2023 S95541649 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-019-007/1
(Korkaghat) 		3415039000NRG24Z090820230638815 09/08/2023 KANGRESS MANJHI 3415039WL032267 KANGRESS MANJHI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR KANGRESS MANJHI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-019-007/1
(Korkaghat) 		3415039000NRG24Z090820230638816 09/08/2023 KANGRESS MANJHI 3415039WL032267 KANGRESS MANJHI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR KANGRESS MANJHI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-019-007/140
(Korkaghat) 		3415039000NRG24Z090820230638817 09/08/2023 MOHAN MANJHI 3415039WL032267 MOHAN MANJHI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR MOHAN PANJIYARA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-019-007/140
(Korkaghat) 		3415039000NRG24Z090820230638818 09/08/2023 MOHAN MANJHI 3415039WL032267 MOHAN MANJHI 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR MOHAN PANJIYARA STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-019-007/285
(Korkaghat) 		3415039000NRG24Z090820230638819 09/08/2023 Mina Devii 3415039WL032267 Mina Devii 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MRS MINA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-019-007/285
(Korkaghat) 		3415039000NRG24Z090820230638820 09/08/2023 Mina Devii 3415039WL032267 Mina Devii 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MRS MINA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-019-007/289
(Korkaghat) 		3415039000NRG24Z090820230638823 09/08/2023 Bhuneswar Panjiyara 3415039WL032267 Bhuneswar Panjiyara 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR BHUNESHWAR PANJIYARA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-019-007/289
(Korkaghat) 		3415039000NRG24Z090820230638824 09/08/2023 Bhuneswar Panjiyara 3415039WL032267 Bhuneswar Panjiyara 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MR BHUNESHWAR PANJIYARA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-019-007/291
(Korkaghat) 		3415039000NRG24Z090820230638825 09/08/2023 Beauty Devi 3415039WL032267 Beauty Devi 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MRS BEAUTI DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-019-007/291
(Korkaghat) 		3415039000NRG24Z090820230638826 09/08/2023 Beauty Devi 3415039WL032267 Beauty Devi 00415 SBIN0008736 162 162 Processed 10/08/2023 S95541649 MRS BEAUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7479 7479
58 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z090820230638699 09/08/2023 Hina kumari 3415039WL032263 Hina kumari 00695 SBIN0RRVCGB 81 81 Processed 10/08/2023 S95541649 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_090823APB_FTO_422433 State Bank of India SBIN0008736 KORKAGHAT 7479
2 PATHERGAMA JH3415039019_090823APB_FTO_422433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 81

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