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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_100523APB_FTO_111983
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-15-039-031-001/17
(Sonanchak) 		3415039000NRG24Z100520230115049 10/05/2023 PRADIP KUNWAR 3415039WL004817 PRADIP KUNWAR 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PRADIP KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-001/53
(Sonanchak) 		3415039000NRG24Z100520230115058 10/05/2023 RAMNATH RAI 3415039WL004817 RAMNATH RAI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RAMNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24Z100520230115063 10/05/2023 RAVIKANT SINGH 3415039WL004817 RAVIKANT SINGH 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 RAVI KANT SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24Z100520230115064 10/05/2023 GANSHYAM BREHAM 3415039WL004817 GANSHYAM BREHAM 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 GHANSHYAM BRAHM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-007/52
(Sonanchak) 		3415039000NRG24Z100520230115065 10/05/2023 NIRMA DEVI 3415039WL004817 NIRMA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PAVAN KUNWAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24Z100520230115067 10/05/2023 NITUM RAI 3415039WL004817 NITUM RAI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MRS NITUM RAY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/80
(Sonanchak) 		3415039000NRG24Z100520230115069 10/05/2023 PRAMILA DEVI 3415039WL004817 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Ms. Parmila Devi INDIAN BANK(607105)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-031-007/96
(Sonanchak) 		3415039000NRG24Z100520230115071 10/05/2023 FUSIYA DEVI 3415039WL004817 FUSIYA DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Mrs. Fusiya Devi INDIAN BANK(607105)
SubTotal 162 162
9 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24Z100520230115048 10/05/2023 MITHILESH KUNWAR 3415039WL004817 MITHILESH KUNWAR 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-001/27
(Sonanchak) 		3415039000NRG24Z100520230115050 10/05/2023 PUNAM DEVI 3415039WL004817 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 PUNAM DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24Z100520230115051 10/05/2023 ASHISH RAY 3415039WL004817 ASHISH RAY 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR ASHISH RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-001/339
(Sonanchak) 		3415039000NRG24Z100520230115052 10/05/2023 BECHAN RAY 3415039WL004817 BECHAN RAY 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BECHAN RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-001/34
(Sonanchak) 		3415039000NRG24Z100520230115053 10/05/2023 FULKUMARI DEVI 3415039WL004817 FULKUMARI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-001/342
(Sonanchak) 		3415039000NRG24Z100520230115054 10/05/2023 MARUTI DEVI 3415039WL004817 MARUTI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS MARUTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-001/49
(Sonanchak) 		3415039000NRG24Z100520230115057 10/05/2023 BHARAT RAI 3415039WL004817 BHARAT RAI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BHARAT ROY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-001/86
(Sonanchak) 		3415039000NRG24Z100520230115060 10/05/2023 RINA DEVI 3415039WL004817 RINA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-007/75
(Sonanchak) 		3415039000NRG24Z100520230115068 10/05/2023 RAVIKANT KUNWAR 3415039WL004817 RAVIKANT KUNWAR 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RAVIKANT KUNWAR BANK OF INDIA(508505)
SubTotal 1458 1458
18 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24Z100520230115066 10/05/2023 HEMANT KUNWAR 3415039WL004817 HEMANT KUNWAR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. Hemant Kunwar INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24Z100520230115070 10/05/2023 IMTIHAN SINGH 3415039WL004817 IMTIHAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_100523APB_FTO_111983 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039031_100523APB_FTO_111983 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_100523APB_FTO_111983 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039031_100523APB_FTO_111983 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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