Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_030623APB_FTO_197551
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-15-039-027-006/185
(Pipra) 		3415039000NRG24Z030620230226445 03/06/2023 DHIRAJ KUMAR MAHTO 3415039WL010451 DHIRAJ KUMAR MAHTO 00048 BKID0005918 189 189 Processed 04/06/2023 S96614638 DHIRAJ KUMAR MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24Z030620230226450 03/06/2023 BAMBAM PANDIT 3415039WL010451 BAMBAM PANDIT 00048 BKID0005918 189 189 Processed 04/06/2023 S96614638 BAMBAM PANDIT PAYTM PAYMENTS BANK LTD(608032)
3 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24Z030620230226449 03/06/2023 SHYAM PANDIT 3415039WL010451 SHYAM PANDIT 00048 BKID0005918 189 189 Processed 04/06/2023 S96614638 SHYAM PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-012/176
(Sonanchak) 		3415039000NRG24Z030620230226462 03/06/2023 SIMPA DEVI 3415039WL010451 SIMPA DEVI 00048 BKID0005918 189 189 Processed 04/06/2023 S96614638 SIMPA DEVI BANK OF INDIA(508505)
SubTotal 756 756
5 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24Z030620230226443 03/06/2023 MANORAMA DEVI 3415039WL010451 MANORAMA DEVI 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24Z030620230226451 03/06/2023 SUBODH KUMAR MAHTO 3415039WL010451 SUBODH KUMAR MAHTO 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 SUBODH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z030620230226454 03/06/2023 BALMIK PANDIT 3415039WL010451 BALMIK PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z030620230226455 03/06/2023 GURIYA DEVI 3415039WL010451 GURIYA DEVI 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MS GURIYA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-012/114
(Sonanchak) 		3415039000NRG24Z030620230226456 03/06/2023 GIRDHARI PANDIT 3415039WL010451 GIRDHARI PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR GIRDHARI PANDIT STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-012/116
(Sonanchak) 		3415039000NRG24Z030620230226457 03/06/2023 CHATURBHUJ PANDIT 3415039WL010451 CHATURBHUJ PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR CHTURBHUJ PANDIT STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-012/118
(Sonanchak) 		3415039000NRG24Z030620230226459 03/06/2023 KARU PANDIT 3415039WL010451 KARU PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR KARU PANDIT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z030620230226460 03/06/2023 SUBHASH PANDIT 3415039WL010451 SUBHASH PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z030620230226461 03/06/2023 CHATHU PANDIT 3415039WL010451 CHATHU PANDIT 00415 SBIN0002990 189 189 Processed 04/06/2023 S96614638 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24Z030620230226444 03/06/2023 PUNAM DEVI 3415039WL010451 PUNAM DEVI 00415 SBIN0009189 189 189 Processed 04/06/2023 S96614638 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z030620230226447 03/06/2023 SHUKAMTALA DEVI 3415039WL010451 SHUKAMTALA DEVI 00415 SBIN0009189 189 189 Processed 04/06/2023 S96614638 MR SUKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
16 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z030620230226446 03/06/2023 GOPAL MAHTO 3415039WL010451 GOPAL MAHTO 00482 SBIN0RRVCGB 189 189 Processed 04/06/2023 S96614638 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/331
(Sonanchak) 		3415039000NRG24Z030620230226452 03/06/2023 BHAGIRATH MAHTO 3415039WL010451 BHAGIRATH MAHTO 00482 SBIN0RRVCGB 189 189 Processed 04/06/2023 S96614638 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-004/90
(Sonanchak) 		3415039000NRG24Z030620230226453 03/06/2023 HARIHAR MAHTO 3415039WL010451 HARIHAR MAHTO 00482 SBIN0RRVCGB 189 189 Processed 04/06/2023 S96614638 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24Z030620230226458 03/06/2023 ATWARI PANDIT 3415039WL010451 ATWARI PANDIT 00695 SBIN0RRVCGB 189 189 Processed 04/06/2023 S96614638 ATWARI PANDIT BANK OF INDIA(508505)
SubTotal 756 756
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_030623APB_FTO_197551 BANK OF INDIA BKID0005918 PATHARGAMA 756
2 PATHERGAMA JH3415039031_030623APB_FTO_197551 State Bank of India SBIN0002990 PATHARGAMA 1701
3 PATHERGAMA JH3415039031_030623APB_FTO_197551 State Bank of India SBIN0009189 PARASPANI 378
4 PATHERGAMA JH3415039031_030623APB_FTO_197551 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 567
5 PATHERGAMA JH3415039031_030623APB_FTO_197551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 189

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