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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_120923APB_FTO_541639
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-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24Z120920230797466 12/09/2023 Mani Devi 3415039WL043443 Mani Devi 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 MANI DEVI UCO BANK(607066)
2 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24Z120920230797470 12/09/2023 Kabita devi 3415039WL043443 Kabita devi 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 KABITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24Z120920230797471 12/09/2023 AKHIRIYA CHOUDHARY 3415039WL043443 AKHIRIYA CHOUDHARY 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 ARSARI CHAUDHARY BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z120920230797475 12/09/2023 SANTOSH KR THAKUR 3415039WL043443 SANTOSH KR THAKUR 00048 BKID0005918 81 81 Processed 13/09/2023 S92363515 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
5 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z120920230797476 12/09/2023 DURBAL THAKUR 3415039WL043443 DURBAL THAKUR 00048 BKID0005918 81 81 Processed 13/09/2023 S92363515 Mr. DURBAL THAKUR INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z120920230797481 12/09/2023 SUNITA DEVI 3415039WL043443 SUNITA DEVI 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 SUNITA MURMU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z120920230797482 12/09/2023 GANGARAM MURMU 3415039WL043443 GANGARAM MURMU 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z120920230797485 12/09/2023 SANTLAL MARANDI 3415039WL043443 SANTLAL MARANDI 00048 BKID0005918 162 162 Processed 13/09/2023 S92363515 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 1134 1134
9 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z120920230797483 12/09/2023 MIRULAL MARANDI 3415039WL043443 MIRULAL MARANDI 00176 IDIB000P599 162 162 Processed 13/09/2023 S92363515 Mr. MIRULAL MARANDI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-022-006/449
(Maheshlitti) 		3415039000NRG24Z120920230797484 12/09/2023 SALONI MURMU 3415039WL043443 SALONI MURMU 00176 IDIB000P599 162 162 Processed 13/09/2023 S92363515 Ms. Saloni Murmu INDIAN BANK(607105)
SubTotal 324 324
11 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24Z120920230797465 12/09/2023 Punam kumari 3415039WL043443 Punam kumari 00415 SBIN0002990 162 162 Processed 13/09/2023 S92363515 PUNAM KUMARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24Z120920230797468 12/09/2023 Puja kumari 3415039WL043443 Puja kumari 00415 SBIN0002990 162 162 Processed 13/09/2023 S92363515 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24Z120920230797469 12/09/2023 Lalit kumar ray 3415039WL043443 Lalit kumar ray 00415 SBIN0002990 162 162 Processed 13/09/2023 S92363515 LALIT KUMAR RAY BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z120920230797479 12/09/2023 SUSHIL MARANDI 3415039WL043443 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 13/09/2023 S92363515 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 648 648
15 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z120920230797473 12/09/2023 BHARTI KUMARI 3415039WL043443 BHARTI KUMARI 00415 SBIN0009344 81 81 Processed 13/09/2023 S92363515 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
16 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z120920230797474 12/09/2023 KIRAN KUMARI 3415039WL043443 KIRAN KUMARI 00415 SBIN0016976 162 162 Processed 13/09/2023 S92363515 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z120920230797477 12/09/2023 KAILASH PRASAD MAHTO 3415039WL043443 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 81 81 Processed 13/09/2023 S92363515 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_120923APB_FTO_541639 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039022_120923APB_FTO_541639 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039022_120923APB_FTO_541639 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039022_120923APB_FTO_541639 State Bank of India SBIN0009344 BARAMASIA 81
5 PATHERGAMA JH3415039022_120923APB_FTO_541639 State Bank of India SBIN0016976 DEODANR 162
6 PATHERGAMA JH3415039022_120923APB_FTO_541639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 81

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