Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_020623APB_FTO_193168
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-15-039-031-012/416
(Sonanchak) 		3415039000NRG24Z020620230219309 02/06/2023 Sugandha Devi 3415039WL010067 Sugandha Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 Ms. Sugandha Kumari INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24Z020620230219362 02/06/2023 Mithun Kumar Pandit 3415039WL010068 Mithun Kumar Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24Z020620230219363 02/06/2023 Mithun Kumar Pandit 3415039WL010068 Mithun Kumar Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-012/452
(Sonanchak) 		3415039000NRG24Z020620230219364 02/06/2023 Shivnandan Pandit 3415039WL010068 Shivnandan Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 SHIVNANDAN PANDIT BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/452
(Sonanchak) 		3415039000NRG24Z020620230219365 02/06/2023 Shivnandan Pandit 3415039WL010068 Shivnandan Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 SHIVNANDAN PANDIT BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-012/453
(Sonanchak) 		3415039000NRG24Z020620230219366 02/06/2023 Jitendra Pandit 3415039WL010068 Jitendra Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 JITENDRA PANDIT BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/453
(Sonanchak) 		3415039000NRG24Z020620230219367 02/06/2023 Jitendra Pandit 3415039WL010068 Jitendra Pandit 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 JITENDRA PANDIT BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24Z020620230219368 02/06/2023 Vidyanand Ishar 3415039WL010068 Vidyanand Ishar 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 VIDYANAND ISHAR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24Z020620230219369 02/06/2023 Vidyanand Ishar 3415039WL010068 Vidyanand Ishar 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 VIDYANAND ISHAR BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/469
(Sonanchak) 		3415039000NRG24Z020620230219378 02/06/2023 Laxmi Devi 3415039WL010068 Laxmi Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-031-012/469
(Sonanchak) 		3415039000NRG24Z020620230219379 02/06/2023 Laxmi Devi 3415039WL010068 Laxmi Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z020620230219380 02/06/2023 Rubi Devi 3415039WL010068 Rubi Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 RUBI DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-013/412
(Sonanchak) 		3415039000NRG24Z020620230219408 02/06/2023 MUSANI DEVI 3415039WL010070 MUSANI DEVI 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 MUSNI DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-031-013/535
(Sonanchak) 		3415039000NRG24Z020620230219409 02/06/2023 Yashoda Devi 3415039WL010070 Yashoda Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 MRS YASODA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-033-001/48
(Pathergama) 		3415039000NRG24Z020620230219311 02/06/2023 RAMU MAHTO 3415039WL010067 RAMU MAHTO 00048 BKID0005918 162 162 Processed 03/06/2023 S81581948 RAMU MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
16 PATHERGAMA JH-15-039-031-013/543
(Sonanchak) 		3415039000NRG24Z020620230219310 02/06/2023 Sweta Bharti 3415039WL010067 Sweta Bharti 00176 IDIB000P599 162 162 Processed 03/06/2023 S81581948 Ms. SWETA BHARTI INDIAN BANK(607105)
SubTotal 162 162
17 PATHERGAMA JH-15-039-031-007/355
(Sonanchak) 		3415039000NRG24Z020620230219351 02/06/2023 Munni Devi 3415039WL010068 Munni Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z020620230219308 02/06/2023 KAUSHALAYA DEVI 3415039WL010067 KAUSHALAYA DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z020620230219352 02/06/2023 MO. SHYTO 3415039WL010068 MO. SHYTO 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS SAITO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z020620230219353 02/06/2023 MO. SHYTO 3415039WL010068 MO. SHYTO 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS SAITO DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z020620230219354 02/06/2023 CHANDANI DEVI 3415039WL010068 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z020620230219355 02/06/2023 CHANDANI DEVI 3415039WL010068 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z020620230219356 02/06/2023 FULIYA KUMARI 3415039WL010068 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z020620230219357 02/06/2023 FULIYA KUMARI 3415039WL010068 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z020620230219358 02/06/2023 Sanjay Kumar Gop 3415039WL010068 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z020620230219359 02/06/2023 Sanjay Kumar Gop 3415039WL010068 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z020620230219370 02/06/2023 Vikram Pandit 3415039WL010068 Vikram Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z020620230219371 02/06/2023 Vikram Pandit 3415039WL010068 Vikram Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/467
(Sonanchak) 		3415039000NRG24Z020620230219374 02/06/2023 Munna Pandit 3415039WL010068 Munna Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/467
(Sonanchak) 		3415039000NRG24Z020620230219375 02/06/2023 Munna Pandit 3415039WL010068 Munna Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/468
(Sonanchak) 		3415039000NRG24Z020620230219376 02/06/2023 Prakash Pandit 3415039WL010068 Prakash Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 Prakash Pandit FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-031-012/468
(Sonanchak) 		3415039000NRG24Z020620230219377 02/06/2023 Prakash Pandit 3415039WL010068 Prakash Pandit 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 Prakash Pandit FINO PAYMENTS BANK LTD(608001)
33 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z020620230219381 02/06/2023 TRIBENI GOP 3415039WL010068 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR TRIVENI GOP STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z020620230219384 02/06/2023 UPENDRA MAHTO 3415039WL010068 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 UPENDRA MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-013/373
(Sonanchak) 		3415039000NRG24Z020620230219395 02/06/2023 Priti Devi 3415039WL010069 Priti Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR ANIRUDDH YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-013/381
(Sonanchak) 		3415039000NRG24Z020620230219450 02/06/2023 CHINKI DEVI 3415039WL010072 CHINKI DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS CHINKI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-013/393
(Sonanchak) 		3415039000NRG24Z020620230219451 02/06/2023 KHUSHBOO DEVI 3415039WL010072 KHUSHBOO DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-013/44
(Sonanchak) 		3415039000NRG24Z020620230219387 02/06/2023 HEMANTI DEVI 3415039WL010068 HEMANTI DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-013/507
(Sonanchak) 		3415039000NRG24Z020620230219452 02/06/2023 NITA KUMARI 3415039WL010072 NITA KUMARI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MS NITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-033-003/471
(Pathergama) 		3415039000NRG24Z020620230219453 02/06/2023 Laxmi Devi 3415039WL010072 Laxmi Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
41 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z020620230219372 02/06/2023 khushbu Kumari 3415039WL010068 khushbu Kumari 00415 SBIN0003446 162 162 Processed 03/06/2023 S81581948 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z020620230219373 02/06/2023 khushbu Kumari 3415039WL010068 khushbu Kumari 00415 SBIN0003446 162 162 Processed 03/06/2023 S81581948 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
43 PATHERGAMA JH-15-039-031-013/403
(Sonanchak) 		3415039000NRG24Z020620230219407 02/06/2023 JAGRITA KUMARI 3415039WL010070 JAGRITA KUMARI 00415 SBIN0008171 162 162 Processed 03/06/2023 S81581948 MISS JAGRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
44 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24Z020620230219307 02/06/2023 DHARMI DEVI 3415039WL010067 DHARMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. ATWARI PANDIT VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z020620230219382 02/06/2023 KALICHARAN GOP 3415039WL010068 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24Z020620230219383 02/06/2023 ARUN GOP 3415039WL010068 ARUN GOP 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z020620230219385 02/06/2023 PREMLAL GOP 3415039WL010068 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-031-012/89
(Sonanchak) 		3415039000NRG24Z020620230219386 02/06/2023 PRALAHAD MANJHI 3415039WL010068 PRALAHAD MANJHI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. PRAHLAD MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_020623APB_FTO_193168 BANK OF INDIA BKID0005918 PATHARGAMA 2430
2 PATHERGAMA JH3415039031_020623APB_FTO_193168 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_020623APB_FTO_193168 State Bank of India SBIN0002990 PATHARGAMA 3888
4 PATHERGAMA JH3415039031_020623APB_FTO_193168 State Bank of India SBIN0003446 MAHAGAMA 324
5 PATHERGAMA JH3415039031_020623APB_FTO_193168 State Bank of India SBIN0008171 SRIPUR BAZAR 162
6 PATHERGAMA JH3415039031_020623APB_FTO_193168 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
7 PATHERGAMA JH3415039031_020623APB_FTO_193168 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648

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