Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010923APB_FTO_503256
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-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z010920230756657 01/09/2023 KUNJIT BRAHAM 3415039WL040267 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z010920230756647 01/09/2023 BIRMANI SINGH 3415039WL040266 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 BIRMANI SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z010920230756631 01/09/2023 Shobha Kumari 3415039WL040265 Shobha Kumari 00048 BKID0005918 27 27 Processed 02/09/2023 S61047392 SHOBHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-007/10
(Lakhanpahari) 		3415039000NRG24Z010920230756598 01/09/2023 UTTAM THAKUR 3415039WL040264 UTTAM THAKUR 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 UTTAM THAKUR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z010920230756632 01/09/2023 KHALIDA KHATUN 3415039WL040265 KHALIDA KHATUN 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 KHALIDA KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z010920230756633 01/09/2023 KAVITA DEVI 3415039WL040265 KAVITA DEVI 00048 BKID0005918 27 27 Processed 02/09/2023 S61047392 KAVITA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z010920230756634 01/09/2023 ANITA DEVI 3415039WL040265 ANITA DEVI 00048 BKID0005918 27 27 Processed 02/09/2023 S61047392 MR KEDAR SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24Z010920230756635 01/09/2023 SVASTIKA DEVI 3415039WL040265 SVASTIKA DEVI 00048 BKID0005918 27 27 Processed 02/09/2023 S61047392 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
9 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z010920230756617 01/09/2023 ARBIND YADAV 3415039WL040264 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 02/09/2023 S61047392 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z010920230756646 01/09/2023 MAHESH PD. SINGH 3415039WL040266 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z010920230756648 01/09/2023 Rajveer Kumar Singh 3415039WL040266 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z010920230756658 01/09/2023 RAMLAL RAI 3415039WL040267 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MRS SARLA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24Z010920230756601 01/09/2023 RAJU YADAV 3415039WL040264 RAJU YADAV 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR RAJU YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z010920230756602 01/09/2023 SHELPI KUMARI 3415039WL040264 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z010920230756604 01/09/2023 MOSMAT SUGANDHI DEVI 3415039WL040264 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z010920230756605 01/09/2023 PUNAM DEVI 3415039WL040264 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z010920230756649 01/09/2023 Putul Devi 3415039WL040266 Putul Devi 00415 SBIN0009784 27 27 Processed 02/09/2023 S61047392 MS PUTUL DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/624
(Lakhanpahari) 		3415039000NRG24Z010920230756606 01/09/2023 Dilip Das 3415039WL040264 Dilip Das 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR DILIP DAS STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24Z010920230756607 01/09/2023 Santosh Kumar Jha 3415039WL040264 Santosh Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24Z010920230756616 01/09/2023 ASSHA DEVI 3415039WL040264 ASSHA DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR ASHA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z010920230756618 01/09/2023 NAND KISHOR YADAV 3415039WL040264 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z010920230756619 01/09/2023 SULEKHA DEVI 3415039WL040264 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z010920230756620 01/09/2023 HEMA DEVI 3415039WL040264 HEMA DEVI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z010920230756621 01/09/2023 SANJANA KUMARI 3415039WL040264 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z010920230756622 01/09/2023 Upendra Kumar Yadav 3415039WL040264 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z010920230756623 01/09/2023 Munni Devi 3415039WL040264 Munni Devi 00415 SBIN0009784 162 162 Processed 02/09/2023 S61047392 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010923APB_FTO_503256 BANK OF INDIA BKID0005918 PATHARGAMA 756
2 PATHERGAMA JH3415039020_010923APB_FTO_503256 State Bank of India SBIN0001172 bandanwar 162
3 PATHERGAMA JH3415039020_010923APB_FTO_503256 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039020_010923APB_FTO_503256 State Bank of India SBIN0009784 BANDELWAR 2295

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