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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_200923APB_FTO_569768
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-15-039-022-004/180
(Maheshlitti) 		3415039000NRG24Z200920230825676 20/09/2023 Babita kumari 3415039WL045300 Babita kumari 00048 BKID0005910 54 54 Processed 28/09/2023 S92414609 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24Z200920230825610 20/09/2023 Mani Devi 3415039WL045298 Mani Devi 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 MANI DEVI UCO BANK(607066)
3 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24Z200920230825613 20/09/2023 Kabita devi 3415039WL045298 Kabita devi 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 KABITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24Z200920230825614 20/09/2023 AKHIRIYA CHOUDHARY 3415039WL045298 AKHIRIYA CHOUDHARY 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 ARSARI CHAUDHARY BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z200920230825661 20/09/2023 EKASI DEVI 3415039WL045299 EKASI DEVI 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 EKASI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z200920230825618 20/09/2023 SANTOSH KR THAKUR 3415039WL045298 SANTOSH KR THAKUR 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
7 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z200920230825664 20/09/2023 DURBAL THAKUR 3415039WL045299 DURBAL THAKUR 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 Mr. DURBAL THAKUR INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z200920230825667 20/09/2023 SHILA DEVI 3415039WL045299 SHILA DEVI 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z200920230825669 20/09/2023 KOUSHLYA DEVI 3415039WL045299 KOUSHLYA DEVI 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 KOUSHLYA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z200920230825671 20/09/2023 JITENDRA KUMAR 3415039WL045299 JITENDRA KUMAR 00048 BKID0005918 108 108 Processed 28/09/2023 S92414609 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z200920230825620 20/09/2023 ASHA DEVI 3415039WL045298 ASHA DEVI 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 Asha Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-022-006/430
(Maheshlitti) 		3415039000NRG24Z200920230825678 20/09/2023 SANGITA SOREN 3415039WL045300 SANGITA SOREN 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 SANGITA SOREN BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z200920230825627 20/09/2023 SUNITA DEVI 3415039WL045298 SUNITA DEVI 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 SUNITA MURMU BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z200920230825628 20/09/2023 SUNITA DEVI 3415039WL045298 SUNITA DEVI 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 SUNITA MURMU BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z200920230825629 20/09/2023 GANGARAM MURMU 3415039WL045298 GANGARAM MURMU 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z200920230825630 20/09/2023 GANGARAM MURMU 3415039WL045298 GANGARAM MURMU 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z200920230825635 20/09/2023 SANTLAL MARANDI 3415039WL045298 SANTLAL MARANDI 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 SANTLAL MARANDI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z200920230825636 20/09/2023 SANTLAL MARANDI 3415039WL045298 SANTLAL MARANDI 00048 BKID0005918 162 162 Processed 28/09/2023 S92414609 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 2349 2349
19 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z200920230825665 20/09/2023 BICHHIYA DEVI 3415039WL045299 BICHHIYA DEVI 00176 IDIB000P599 108 108 Processed 28/09/2023 S92414609 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z200920230825672 20/09/2023 RAMANAND THAKUR 3415039WL045299 RAMANAND THAKUR 00176 IDIB000P599 108 108 Processed 28/09/2023 S92414609 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z200920230825631 20/09/2023 MIRULAL MARANDI 3415039WL045298 MIRULAL MARANDI 00176 IDIB000P599 162 162 Processed 28/09/2023 S92414609 Mr. MIRULAL MARANDI INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z200920230825632 20/09/2023 MIRULAL MARANDI 3415039WL045298 MIRULAL MARANDI 00176 IDIB000P599 162 162 Processed 28/09/2023 S92414609 Mr. MIRULAL MARANDI INDIAN BANK(607105)
23 PATHERGAMA JH-15-039-022-006/449
(Maheshlitti) 		3415039000NRG24Z200920230825633 20/09/2023 SALONI MURMU 3415039WL045298 SALONI MURMU 00176 IDIB000P599 162 162 Processed 28/09/2023 S92414609 Ms. Saloni Murmu INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-022-006/449
(Maheshlitti) 		3415039000NRG24Z200920230825634 20/09/2023 SALONI MURMU 3415039WL045298 SALONI MURMU 00176 IDIB000P599 162 162 Processed 28/09/2023 S92414609 Ms. Saloni Murmu INDIAN BANK(607105)
SubTotal 864 864
25 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24Z200920230825608 20/09/2023 SARVINDU RAY 3415039WL045298 SARVINDU RAY 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 MR SARVINDU RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24Z200920230825609 20/09/2023 Punam kumari 3415039WL045298 Punam kumari 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 PUNAM KUMARI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24Z200920230825611 20/09/2023 Puja kumari 3415039WL045298 Puja kumari 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24Z200920230825612 20/09/2023 Lalit kumar ray 3415039WL045298 Lalit kumar ray 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 LALIT KUMAR RAY BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z200920230825660 20/09/2023 KAPIL DEV MAHTO 3415039WL045299 KAPIL DEV MAHTO 00415 SBIN0002990 108 108 Processed 28/09/2023 S92414609 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z200920230825666 20/09/2023 RAJKUMAR MAHTO 3415039WL045299 RAJKUMAR MAHTO 00415 SBIN0002990 108 108 Processed 28/09/2023 S92414609 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24Z200920230825668 20/09/2023 JITENDRA MAHTO 3415039WL045299 JITENDRA MAHTO 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z200920230825623 20/09/2023 SUSHIL MARANDI 3415039WL045298 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z200920230825624 20/09/2023 SUSHIL MARANDI 3415039WL045298 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 28/09/2023 S92414609 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
34 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z200920230825658 20/09/2023 BHARTI KUMARI 3415039WL045299 BHARTI KUMARI 00415 SBIN0009344 108 108 Processed 28/09/2023 S92414609 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
35 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z200920230825616 20/09/2023 KIRAN KUMARI 3415039WL045298 KIRAN KUMARI 00415 SBIN0016976 162 162 Processed 28/09/2023 S92414609 KIRAN KUMARI BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z200920230825617 20/09/2023 KIRAN KUMARI 3415039WL045298 KIRAN KUMARI 00415 SBIN0016976 162 162 Processed 28/09/2023 S92414609 KIRAN KUMARI BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z200920230825659 20/09/2023 VISHVESHWAR MAHTO 3415039WL045299 VISHVESHWAR MAHTO 00415 SBIN0016976 108 108 Processed 28/09/2023 S92414609 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 432 432
38 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z200920230825662 20/09/2023 DIVAKAR MAHTO 3415039WL045299 DIVAKAR MAHTO 00415 SBIN0017159 108 108 Processed 28/09/2023 S92414609 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
39 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z200920230825619 20/09/2023 KAILASH PRASAD MAHTO 3415039WL045298 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 108 108 Processed 28/09/2023 S92414609 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_200923APB_FTO_569768 BANK OF INDIA BKID0005910 GODDA 54
2 PATHERGAMA JH3415039022_200923APB_FTO_569768 BANK OF INDIA BKID0005918 PATHARGAMA 2349
3 PATHERGAMA JH3415039022_200923APB_FTO_569768 Indian Bank IDIB000P599 Pathergama 864
4 PATHERGAMA JH3415039022_200923APB_FTO_569768 State Bank of India SBIN0002990 PATHARGAMA 1350
5 PATHERGAMA JH3415039022_200923APB_FTO_569768 State Bank of India SBIN0009344 BARAMASIA 108
6 PATHERGAMA JH3415039022_200923APB_FTO_569768 State Bank of India SBIN0016976 DEODANR 432
7 PATHERGAMA JH3415039022_200923APB_FTO_569768 State Bank of India SBIN0017159 Basant Rai 108
8 PATHERGAMA JH3415039022_200923APB_FTO_569768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 108

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