Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_160423APB_FTO_24910
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-15-039-022-006/19
(Maheshlitti) 		3415039000NRG24Z160420230027776 16/04/2023 RAMBILASH DAS 3415039WL001117 RAMBILASH DAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAMBILASH RABIDAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-006/19
(Maheshlitti) 		3415039000NRG24Z160420230027777 16/04/2023 SHIVKUMARI DEVI 3415039WL001117 SHIVKUMARI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SHIVKUMARI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-006/20
(Maheshlitti) 		3415039000NRG24Z160420230027778 16/04/2023 YOUGENDER RAVIDAS 3415039WL001117 YOUGENDER RAVIDAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 YOGENDRA RABIDAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-006/336
(Maheshlitti) 		3415039000NRG24Z160420230027782 16/04/2023 NITISH KR RAVIDAS 3415039WL001117 NITISH KR RAVIDAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 NITISH KUMAR DAS BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-006/338
(Maheshlitti) 		3415039000NRG24Z160420230027783 16/04/2023 RITESH KR DAS 3415039WL001117 RITESH KR DAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RITESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-022-006/339
(Maheshlitti) 		3415039000NRG24Z160420230027784 16/04/2023 FULKUMARI DEVI 3415039WL001117 FULKUMARI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 FUL KUMARI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-006/375
(Maheshlitti) 		3415039000NRG24Z160420230027785 16/04/2023 KHUSHBU DEVI 3415039WL001117 KHUSHBU DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 KHUSHBU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-006/378
(Maheshlitti) 		3415039000NRG24Z160420230027786 16/04/2023 MUNNI DEVI 3415039WL001117 MUNNI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-022-006/381
(Maheshlitti) 		3415039000NRG24Z160420230027788 16/04/2023 GUDIYA DEVI 3415039WL001117 GUDIYA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 GUDIYA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-006/381
(Maheshlitti) 		3415039000NRG24Z160420230027787 16/04/2023 SADANAND RAY 3415039WL001117 SADANAND RAY 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SADANAND RAY BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-006/386
(Maheshlitti) 		3415039000NRG24Z160420230027789 16/04/2023 MANU DEVI 3415039WL001117 MANU DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 Manu Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-022-006/391
(Maheshlitti) 		3415039000NRG24Z160420230027790 16/04/2023 RAVINDRA KUMAR DAS 3415039WL001117 RAVINDRA KUMAR DAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAVINDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-022-006/405
(Maheshlitti) 		3415039000NRG24Z160420230027792 16/04/2023 PANKAJ SAH 3415039WL001117 PANKAJ SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MR PANKAJ SAH STATE BANK OF INDIA(508548)
SubTotal 2106 2106
14 PATHERGAMA JH-15-039-022-006/405
(Maheshlitti) 		3415039000NRG24Z160420230027793 16/04/2023 PINKI DEVI 3415039WL001117 PINKI DEVI 00415 SBIN0017159 162 162 Processed 21/04/2023 S92826362 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PATHERGAMA JH-15-039-022-006/10
(Maheshlitti) 		3415039000NRG24Z160420230027774 16/04/2023 RAMDEO KR. RAVIDAS 3415039WL001117 RAMDEO KR. RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. RAMDEO KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-022-006/10
(Maheshlitti) 		3415039000NRG24Z160420230027775 16/04/2023 SANGEETA DEVI 3415039WL001117 SANGEETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-022-006/20
(Maheshlitti) 		3415039000NRG24Z160420230027779 16/04/2023 REKHA DEVI 3415039WL001117 REKHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-022-006/318
(Maheshlitti) 		3415039000NRG24Z160420230027781 16/04/2023 JAYKRISHNA SAH 3415039WL001117 JAYKRISHNA SAH 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 JAYKRISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_160423APB_FTO_24910 BANK OF INDIA BKID0005918 PATHARGAMA 2106
2 PATHERGAMA JH3415039022_160423APB_FTO_24910 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039022_160423APB_FTO_24910 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648

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