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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_121023APB_FTO_642949
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z121020230887063 12/10/2023 EKASI DEVI 3415039WL049321 EKASI DEVI 00048 BKID0005918 27 27 Processed 13/10/2023 S22449615 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z121020230887065 12/10/2023 DURBAL THAKUR 3415039WL049321 DURBAL THAKUR 00048 BKID0005918 81 81 Processed 13/10/2023 S22449615 Mr. DURBAL THAKUR INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z121020230887066 12/10/2023 SHILA DEVI 3415039WL049321 SHILA DEVI 00048 BKID0005918 81 81 Processed 13/10/2023 S22449615 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z121020230887067 12/10/2023 KOUSHLYA DEVI 3415039WL049321 KOUSHLYA DEVI 00048 BKID0005918 81 81 Processed 13/10/2023 S22449615 KOUSHLYA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z121020230887069 12/10/2023 JITENDRA KUMAR 3415039WL049321 JITENDRA KUMAR 00048 BKID0005918 81 81 Processed 13/10/2023 S22449615 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-022-004/61-A
(Maheshlitti) 		3415039000NRG24Z121020230887071 12/10/2023 SUBHASH MAHTO 3415039WL049321 SUBHASH MAHTO 00048 BKID0005918 81 81 Processed 13/10/2023 S22449615 SUBHASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z121020230887075 12/10/2023 SUNITA DEVI 3415039WL049321 SUNITA DEVI 00048 BKID0005918 27 27 Processed 13/10/2023 S22449615 SUNITA MURMU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z121020230887076 12/10/2023 GANGARAM MURMU 3415039WL049321 GANGARAM MURMU 00048 BKID0005918 27 27 Processed 13/10/2023 S22449615 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z121020230887078 12/10/2023 SANTLAL MARANDI 3415039WL049321 SANTLAL MARANDI 00048 BKID0005918 27 27 Processed 13/10/2023 S22449615 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 513 513
10 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z121020230887070 12/10/2023 RAMANAND THAKUR 3415039WL049321 RAMANAND THAKUR 00176 IDIB000P599 81 81 Processed 13/10/2023 S22449615 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z121020230887077 12/10/2023 MIRULAL MARANDI 3415039WL049321 MIRULAL MARANDI 00176 IDIB000P599 27 27 Processed 13/10/2023 S22449615 Mr. MIRULAL MARANDI INDIAN BANK(607105)
SubTotal 108 108
12 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z121020230887073 12/10/2023 SUSHIL MARANDI 3415039WL049321 SUSHIL MARANDI 00415 SBIN0002990 81 81 Processed 13/10/2023 S22449615 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 81 81
13 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z121020230887059 12/10/2023 BHARTI KUMARI 3415039WL049321 BHARTI KUMARI 00415 SBIN0009344 81 81 Processed 13/10/2023 S22449615 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
14 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z121020230887061 12/10/2023 KIRAN KUMARI 3415039WL049321 KIRAN KUMARI 00415 SBIN0016976 54 54 Processed 13/10/2023 S22449615 KIRAN KUMARI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z121020230887062 12/10/2023 KIRAN KUMARI 3415039WL049321 KIRAN KUMARI 00415 SBIN0016976 81 81 Processed 13/10/2023 S22449615 KIRAN KUMARI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z121020230887060 12/10/2023 VISHVESHWAR MAHTO 3415039WL049321 VISHVESHWAR MAHTO 00415 SBIN0016976 81 81 Processed 13/10/2023 S22449615 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
17 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z121020230887064 12/10/2023 DIVAKAR MAHTO 3415039WL049321 DIVAKAR MAHTO 00415 SBIN0017159 81 81 Processed 13/10/2023 S22449615 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_121023APB_FTO_642949 BANK OF INDIA BKID0005918 PATHARGAMA 513
2 PATHERGAMA JH3415039022_121023APB_FTO_642949 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039022_121023APB_FTO_642949 State Bank of India SBIN0002990 PATHARGAMA 81
4 PATHERGAMA JH3415039022_121023APB_FTO_642949 State Bank of India SBIN0009344 BARAMASIA 81
5 PATHERGAMA JH3415039022_121023APB_FTO_642949 State Bank of India SBIN0016976 DEODANR 216
6 PATHERGAMA JH3415039022_121023APB_FTO_642949 State Bank of India SBIN0017159 Basant Rai 81

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