Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_210923APB_FTO_571795
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24210920230826737 21/09/2023 SARITA KUMARI 3415039WL045388 SARITA KUMARI 00048 BKID0005910 456 456 Processed 11/11/2023 7366412129 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-002/138
(Gangta Kala) 		3415039000NRG24210920230826905 21/09/2023 KAILI DEVI 3415039WL045403 KAILI DEVI 00048 BKID0005918 1140 1140 Processed 11/11/2023 7366412130 KAILI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
3 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24210920230826724 21/09/2023 Soni Devi 3415039WL045387 Soni Devi 00176 IDIB000P599 456 456 Processed 11/11/2023 7366412131 SONI DEVI BANK OF BARODA(606985)
SubTotal 456 456
4 PATHERGAMA JH-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24210920230826817 21/09/2023 GITA DEVI 3415039WL045397 GITA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366412112 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24210920230826798 21/09/2023 PRAMOD SINGH 3415039WL045396 PRAMOD SINGH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366412113 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-002/130
(Gangta Kala) 		3415039000NRG24210920230826904 21/09/2023 KUCHIYA DEVI 3415039WL045403 KUCHIYA DEVI 00415 SBIN0002990 1140 1140 Processed 11/11/2023 7366412124 MRS KUCHIYA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-006/191
(Gangta Kala) 		3415039000NRG24210920230826712 21/09/2023 SITA DEVI 3415039WL045386 SITA DEVI 00415 SBIN0002990 456 456 Processed 11/11/2023 7366412128 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24210920230826714 21/09/2023 SULEKHA DEVI 3415039WL045386 SULEKHA DEVI 00415 SBIN0002990 456 456 Processed 11/11/2023 7366412134 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
9 PATHERGAMA JH-15-039-010-001/195
(Gangta Kala) 		3415039000NRG24210920230826810 21/09/2023 JAYRAM SINGH 3415039WL045397 JAYRAM SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412115 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24210920230826811 21/09/2023 Kavita Devi 3415039WL045397 Kavita Devi 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412135 MRS KABITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-001/30
(Gangta Kala) 		3415039000NRG24210920230826816 21/09/2023 ANIL SINGH 3415039WL045397 ANIL SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412138 ANIL SINGH IDBI BANK(607095)
12 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24210920230826799 21/09/2023 JICHCHU RAJAK 3415039WL045396 JICHCHU RAJAK 00415 SBIN0007820 1368 1368 Rejected 10/11/2023 7366412119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24210920230826800 21/09/2023 SHELO DEVI 3415039WL045396 SHELO DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412118 MRS SHELO DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-002/107
(Gangta Kala) 		3415039000NRG24210920230826801 21/09/2023 RAMPYAR MANJHI 3415039WL045396 RAMPYAR MANJHI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412107 MR RAMPYARA MANJHI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24210920230826818 21/09/2023 PARIKCHNA DEVI 3415039WL045397 PARIKCHNA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412117 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24210920230826820 21/09/2023 NAKUL RAJAK 3415039WL045397 NAKUL RAJAK 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412120 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24210920230826821 21/09/2023 DWARIKA DARAVE 3415039WL045397 DWARIKA DARAVE 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412137 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24210920230826822 21/09/2023 JIVAN RAJAK 3415039WL045397 JIVAN RAJAK 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412125 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24210920230826846 21/09/2023 DHEKU RAJAK 3415039WL045399 DHEKU RAJAK 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412108 DHEKU RAJAK STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24210920230826907 21/09/2023 SAMVATI DEVI 3415039WL045403 SAMVATI DEVI 00415 SBIN0007820 1140 1140 Processed 11/11/2023 7366412127 MRS WASMATI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/79
(Gangta Kala) 		3415039000NRG24210920230826796 21/09/2023 MANISH KUMAR MANDAL 3415039WL045395 MANISH KUMAR MANDAL 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412121 MR MANISH KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-003/37
(Gangta Kala) 		3415039000NRG24210920230826762 21/09/2023 MOHAN MAHTO 3415039WL045392 MOHAN MAHTO 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366412116 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24210920230826734 21/09/2023 BIBI JAMILA 3415039WL045388 BIBI JAMILA 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412126 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24210920230826722 21/09/2023 ANITA DEVI 3415039WL045387 ANITA DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412109 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-004/15
(Gangta Kala) 		3415039000NRG24210920230826723 21/09/2023 DINESHWARI DEVI 3415039WL045387 DINESHWARI DEVI 00415 SBIN0007820 456 456 Rejected 10/11/2023 7366412110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATHERGAMA JH-15-039-010-004/36
(Gangta Kala) 		3415039000NRG24210920230826735 21/09/2023 LALITA DEVI 3415039WL045388 LALITA DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412140 LALITA DEVI IDBI BANK(607095)
27 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24210920230826736 21/09/2023 FULKUMARI DEVI 3415039WL045388 FULKUMARI DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412139 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-004/58
(Gangta Kala) 		3415039000NRG24210920230826748 21/09/2023 BHAWANI KUMARI 3415039WL045390 BHAWANI KUMARI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412133 MS BHAWANI KUMARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-010-004/61
(Gangta Kala) 		3415039000NRG24210920230826746 21/09/2023 BABITA DEVI 3415039WL045389 BABITA DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412114 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24210920230826739 21/09/2023 MILANJU DEVI 3415039WL045388 MILANJU DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412105 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24210920230826713 21/09/2023 USHA DEVI 3415039WL045386 USHA DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412106 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24210920230826727 21/09/2023 SANJO DEVI 3415039WL045387 SANJO DEVI 00415 SBIN0007820 456 456 Processed 11/11/2023 7366412123 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 22572 22572
33 PATHERGAMA JH-15-039-010-002/107
(Gangta Kala) 		3415039000NRG24210920230826802 21/09/2023 KALAVATI DEVI 3415039WL045396 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366412122 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-002/155
(Gangta Kala) 		3415039000NRG24210920230826906 21/09/2023 CHAMPA DEVI 3415039WL045403 CHAMPA DEVI 00415 SBIN0009189 1140 1140 Processed 11/11/2023 7366412136 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
35 PATHERGAMA JH-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24210920230826815 21/09/2023 Uramila Kumari 3415039WL045397 Uramila Kumari 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7366412111 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24210920230826711 21/09/2023 BHOLI DEVI 3415039WL045386 BHOLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7366412132 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_210923APB_FTO_571795 BANK OF INDIA BKID0005910 GODDA 456
2 PATHERGAMA JH3415039010_210923APB_FTO_571795 BANK OF INDIA BKID0005918 PATHARGAMA 1140
3 PATHERGAMA JH3415039010_210923APB_FTO_571795 Indian Bank IDIB000P599 Pathergama 456
4 PATHERGAMA JH3415039010_210923APB_FTO_571795 State Bank of India SBIN0002990 PATHARGAMA 4788
5 PATHERGAMA JH3415039010_210923APB_FTO_571795 State Bank of India SBIN0007820 DHAMSAIN 22572
6 PATHERGAMA JH3415039010_210923APB_FTO_571795 State Bank of India SBIN0009189 PARASPANI 2508
7 PATHERGAMA JH3415039010_210923APB_FTO_571795 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039010_210923APB_FTO_571795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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