Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_261023APB_FTO_681978
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-15-039-017-005/572
(Kasturia) 		3415039000NRG24Z261020230924064 26/10/2023 Jayanti Kumari 3415039WL051801 Jayanti Kumari 00048 BKID0005917 54 54 Processed 27/10/2023 S18288567 JAYANTI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 PATHERGAMA JH-15-039-017-006/120
(Kasturia) 		3415039000NRG24Z261020230924068 26/10/2023 SANJAY KUMAR SAH 3415039WL051801 SANJAY KUMAR SAH 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SANJAY KUMAR SAH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-017-006/286
(Kasturia) 		3415039000NRG24Z261020230924073 26/10/2023 RAJENDRA PRASAD SAH 3415039WL051801 RAJENDRA PRASAD SAH 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR RAJENDRA PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
4 PATHERGAMA JH-15-039-017-006/294
(Kasturia) 		3415039000NRG24Z261020230924075 26/10/2023 DILIP SAH 3415039WL051801 DILIP SAH 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 DILIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-033-002/500
(Pathergama) 		3415039000NRG24Z261020230923971 26/10/2023 Khushboo Kumari 3415039WL051797 Khushboo Kumari 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-017-003/181
(Kasturia) 		3415039000NRG24Z261020230924009 26/10/2023 LALITA HEMBRAM 3415039WL051799 LALITA HEMBRAM 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR LALITA HEMBRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-003/22
(Kasturia) 		3415039000NRG24Z261020230923897 26/10/2023 PRAVIN HEMBROM 3415039WL051795 PRAVIN HEMBROM 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR PRAVIN HEMBROM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-017-005/204
(Kasturia) 		3415039000NRG24Z261020230923899 26/10/2023 MUNNI DEVI 3415039WL051795 MUNNI DEVI 00415 SBIN0009344 27 27 Processed 27/10/2023 S18288567 MR RIVARAMOHAN YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-005/232
(Kasturia) 		3415039000NRG24Z261020230923900 26/10/2023 SHYAMSUNDAR YADAV 3415039WL051795 SHYAMSUNDAR YADAV 00415 SBIN0009344 27 27 Processed 27/10/2023 S18288567 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24Z261020230924060 26/10/2023 RAMSEVAK SAH 3415039WL051801 RAMSEVAK SAH 00415 SBIN0009344 54 54 Processed 27/10/2023 S18288567 MR RAMSEVAK SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-005/278
(Kasturia) 		3415039000NRG24Z261020230923901 26/10/2023 SEKHAR SOREN 3415039WL051795 SEKHAR SOREN 00415 SBIN0009344 27 27 Processed 27/10/2023 S18288567 MR SEKHAR SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-005/356
(Kasturia) 		3415039000NRG24Z261020230923967 26/10/2023 SANDIP KUMAR 3415039WL051797 SANDIP KUMAR 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-005/47
(Kasturia) 		3415039000NRG24Z261020230924062 26/10/2023 PANCHAM MURMU 3415039WL051801 PANCHAM MURMU 00415 SBIN0009344 54 54 Processed 27/10/2023 S18288567 MR PANCHAM MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-017-005/572
(Kasturia) 		3415039000NRG24Z261020230924063 26/10/2023 JAYSINGH KUMAR YADAV 3415039WL051801 JAYSINGH KUMAR YADAV 00415 SBIN0009344 54 54 Processed 27/10/2023 S18288567 MR JAY SINGH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-017-005/874
(Kasturia) 		3415039000NRG24Z261020230924011 26/10/2023 Hitesh Kumar Sah 3415039WL051799 Hitesh Kumar Sah 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR HITESH KUMAR SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-006/11
(Kasturia) 		3415039000NRG24Z261020230924066 26/10/2023 GANJHU SAH 3415039WL051801 GANJHU SAH 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR GANJU SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-006/11
(Kasturia) 		3415039000NRG24Z261020230924067 26/10/2023 PAPPU KUMAR SAH 3415039WL051801 PAPPU KUMAR SAH 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR PAPPU KUMAR SAH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-017-006/125
(Kasturia) 		3415039000NRG24Z261020230924070 26/10/2023 GUNADHAR SAH 3415039WL051801 GUNADHAR SAH 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR GUNADHAR SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-017-006/125
(Kasturia) 		3415039000NRG24Z261020230924069 26/10/2023 MIRA DEVI 3415039WL051801 MIRA DEVI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MS MIRADEVI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-017-006/131
(Kasturia) 		3415039000NRG24Z261020230924071 26/10/2023 NAGESH YADAV 3415039WL051801 NAGESH YADAV 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-017-006/261
(Kasturia) 		3415039000NRG24Z261020230924072 26/10/2023 GOURAV KUMAR SAH 3415039WL051801 GOURAV KUMAR SAH 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR GOURAV KUMAR SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-017-006/292
(Kasturia) 		3415039000NRG24Z261020230924074 26/10/2023 BEAUTY KUMARI 3415039WL051801 BEAUTY KUMARI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 BEAUTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-017-009/42
(Kasturia) 		3415039000NRG24Z261020230923969 26/10/2023 SITA DEVI 3415039WL051797 SITA DEVI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 SITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-017-009/49
(Kasturia) 		3415039000NRG24Z261020230923970 26/10/2023 SURESH RAMANI 3415039WL051797 SURESH RAMANI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR SURESH RAMANI STATE BANK OF INDIA(508548)
SubTotal 2349 2349
25 PATHERGAMA JH-15-039-017-004/112
(Kasturia) 		3415039000NRG24Z261020230924010 26/10/2023 ABHAYKANT TUDU 3415039WL051799 ABHAYKANT TUDU 00691 IPOS0000001 162 162 Processed 27/10/2023 S18288567 ABHAY KANT TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_261023APB_FTO_681978 BANK OF INDIA BKID0005917 DRUPAD 54
2 PATHERGAMA JH3415039017_261023APB_FTO_681978 BANK OF INDIA BKID0005918 PATHARGAMA 324
3 PATHERGAMA JH3415039017_261023APB_FTO_681978 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039017_261023APB_FTO_681978 State Bank of India SBIN0009344 BARAMASIA 2349
5 PATHERGAMA JH3415039017_261023APB_FTO_681978 India Post Payments Bank IPOS0000001 GODDA 162

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