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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_141223APB_FTO_819789
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-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z121220231048738 14/12/2023 SUDHANSHU KR. JHA 3415039WL059723 SUDHANSHU KR. JHA 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR SUDHANSU SEKHAR JHA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24Z121220231048716 14/12/2023 RINKU DEVI 3415039WL059722 RINKU DEVI 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MRS RINKU DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/410
(Lakhanpahari) 		3415039000NRG24Z121220231048717 14/12/2023 GIRJA DEVI 3415039WL059722 GIRJA DEVI 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z121220231048719 14/12/2023 MOSMAT SUGANDHI DEVI 3415039WL059722 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/467
(Lakhanpahari) 		3415039000NRG24Z121220231048721 14/12/2023 Abhinav Kumar Jha 3415039WL059722 Abhinav Kumar Jha 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 ABHINAV KUMAR JHA IDBI BANK(607095)
6 PATHERGAMA JH-15-039-020-007/477
(Lakhanpahari) 		3415039000NRG24Z121220231048740 14/12/2023 Raju Mandal 3415039WL059723 Raju Mandal 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR RAJU MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG24Z121220231048722 14/12/2023 Dharmendar Mandal 3415039WL059722 Dharmendar Mandal 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG24Z121220231048723 14/12/2023 Kunal Kumar Jha 3415039WL059722 Kunal Kumar Jha 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z121220231048725 14/12/2023 Love Kumar Mishra 3415039WL059722 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR LOVE KUMAR MISHRA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24Z121220231048726 14/12/2023 Kundan Kumar Jha 3415039WL059722 Kundan Kumar Jha 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24Z121220231048727 14/12/2023 Aditya Kumar Jha 3415039WL059722 Aditya Kumar Jha 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/98
(Lakhanpahari) 		3415039000NRG24Z121220231048741 14/12/2023 NANDI MUNI 3415039WL059723 NANDI MUNI 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR NANDI MUNI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z121220231048732 14/12/2023 DEWELI DEVI 3415039WL059722 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 SANJU HARIJAN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24Z121220231048733 14/12/2023 Gagan Yadav 3415039WL059722 Gagan Yadav 00415 SBIN0009784 162 162 Processed 15/12/2023 S80719393 MR GAGAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24Z121220231048724 14/12/2023 Nilam Devi 3415039WL059722 Nilam Devi 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_141223APB_FTO_819789 State Bank of India SBIN0009784 BANDELWAR 2268
2 PATHERGAMA JH3415039020_141223APB_FTO_819789 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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