Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_170823APB_FTO_450913
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-15-039-027-002/29
(Pipra) 		3415039000NRG24170820230677016 17/08/2023 KUNJBIHARI MAHTO 3415039WL034656 KUNJBIHARI MAHTO 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808753847 KUNJ BIHARI MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-027-004/400
(Pipra) 		3415039000NRG24170820230677017 17/08/2023 GANESH RAVIDAS 3415039WL034656 GANESH RAVIDAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808753846 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-012/112
(Sonanchak) 		3415039000NRG24170820230677020 17/08/2023 KANHAY PANDIT 3415039WL034656 KANHAY PANDIT 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808753845 KANHAI PANDIT BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-027-006/141
(Pipra) 		3415039000NRG24170820230682257 17/08/2023 FULKUMARI 3415039WL035018 FULKUMARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808753844 MR DALIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24170820230678644 17/08/2023 Anju Kumari 3415039WL034759 Anju Kumari 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5808753839 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24170820230678647 17/08/2023 JAYPRAKASH MAHTO 3415039WL034759 JAYPRAKASH MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753836 JAYPRAKASH MAHTO SO KANTI PRASAD PUNJAB NATIONAL BANK(508568)
7 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24170820230678648 17/08/2023 MANORAMA DEVI 3415039WL034759 MANORAMA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753848 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-027-006/196
(Pipra) 		3415039000NRG24170820230677026 17/08/2023 SUNITA DEVI 3415039WL034657 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753843 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-006/226
(Pipra) 		3415039000NRG24170820230682258 17/08/2023 UPASI DEVI 3415039WL035018 UPASI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753840 UPASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-027-006/50
(Pipra) 		3415039000NRG24170820230678652 17/08/2023 RADHA DEVI 3415039WL034759 RADHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753835 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-027-006/57
(Pipra) 		3415039000NRG24170820230678653 17/08/2023 SUMITRA DEVI 3415039WL034759 SUMITRA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753842 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24170820230682261 17/08/2023 Khushbu Devi 3415039WL035018 Khushbu Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753850 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24170820230682260 17/08/2023 SUBODH KUMAR MAHTO 3415039WL035018 SUBODH KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808753837 SUBODH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
14 PATHERGAMA JH-15-039-027-004/80
(Pipra) 		3415039000NRG24170820230677019 17/08/2023 SUSHILA MARANDI 3415039WL034656 SUSHILA MARANDI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808753849 Mrs. SUSHILA MARANDI INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24170820230678645 17/08/2023 RAJ KUMAR MAHTO 3415039WL034759 RAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808753841 MR RAJ KUAMAR MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24170820230678650 17/08/2023 SHUKAMTALA DEVI 3415039WL034759 SHUKAMTALA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808753838 MR SUKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24170820230678649 17/08/2023 GOPAL MAHTO 3415039WL034759 GOPAL MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808753851 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-027-006/55
(Pipra) 		3415039000NRG24170820230682259 17/08/2023 SIKANDAR MAHTO 3415039WL035018 SIKANDAR MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808753834 Mr. SIKANDAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_170823APB_FTO_450913 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039027_170823APB_FTO_450913 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039027_170823APB_FTO_450913 State Bank of India SBIN0001433 RAJMAHAL 1368
4 PATHERGAMA JH3415039027_170823APB_FTO_450913 State Bank of India SBIN0002990 PATHARGAMA 10944
5 PATHERGAMA JH3415039027_170823APB_FTO_450913 State Bank of India SBIN0009189 PARASPANI 4104
6 PATHERGAMA JH3415039027_170823APB_FTO_450913 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2736

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