Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_311023APB_FTO_701694
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) 		3415039000NRG24Z311020230944056 31/10/2023 EKASI DEVI 3415039WL053165 EKASI DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z311020230944057 31/10/2023 SANTOSH KR THAKUR 3415039WL053165 SANTOSH KR THAKUR 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z311020230944081 31/10/2023 DURBAL THAKUR 3415039WL053166 DURBAL THAKUR 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 Mr. DURBAL THAKUR INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z311020230944058 31/10/2023 GITA DEVI 3415039WL053165 GITA DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 Mrs. GITA DEVI INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z311020230944082 31/10/2023 SHILA DEVI 3415039WL053166 SHILA DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z311020230944083 31/10/2023 KOUSHLYA DEVI 3415039WL053166 KOUSHLYA DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 KOUSHLYA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z311020230944085 31/10/2023 JITENDRA KUMAR 3415039WL053166 JITENDRA KUMAR 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-022-004/61-A
(Maheshlitti) 		3415039000NRG24Z311020230944087 31/10/2023 SUBHASH MAHTO 3415039WL053166 SUBHASH MAHTO 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 SUBHASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z311020230944060 31/10/2023 ASHA DEVI 3415039WL053165 ASHA DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 Asha Devi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z311020230944061 31/10/2023 SUNITA DEVI 3415039WL053165 SUNITA DEVI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 SUNITA MURMU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z311020230944062 31/10/2023 GANGARAM MURMU 3415039WL053165 GANGARAM MURMU 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z311020230944064 31/10/2023 SANTLAL MARANDI 3415039WL053165 SANTLAL MARANDI 00048 BKID0005918 54 54 Processed 10/11/2023 S42389132 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 648 648
13 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z311020230944086 31/10/2023 RAMANAND THAKUR 3415039WL053166 RAMANAND THAKUR 00176 IDIB000P599 54 54 Processed 10/11/2023 S42389132 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z311020230944063 31/10/2023 MIRULAL MARANDI 3415039WL053165 MIRULAL MARANDI 00176 IDIB000P599 54 54 Processed 10/11/2023 S42389132 Mr. MIRULAL MARANDI INDIAN BANK(607105)
SubTotal 108 108
15 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z311020230944089 31/10/2023 SUSHIL MARANDI 3415039WL053166 SUSHIL MARANDI 00415 SBIN0002990 54 54 Processed 10/11/2023 S42389132 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 54 54
16 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z311020230944079 31/10/2023 BHARTI KUMARI 3415039WL053166 BHARTI KUMARI 00415 SBIN0009344 54 54 Processed 10/11/2023 S42389132 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
17 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z311020230944055 31/10/2023 KIRAN KUMARI 3415039WL053165 KIRAN KUMARI 00415 SBIN0016976 54 54 Processed 10/11/2023 S42389132 KIRAN KUMARI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z311020230944080 31/10/2023 VISHVESHWAR MAHTO 3415039WL053166 VISHVESHWAR MAHTO 00415 SBIN0016976 54 54 Processed 10/11/2023 S42389132 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
19 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z311020230944059 31/10/2023 KAILASH PRASAD MAHTO 3415039WL053165 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 54 54 Processed 10/11/2023 S42389132 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_311023APB_FTO_701694 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039022_311023APB_FTO_701694 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039022_311023APB_FTO_701694 State Bank of India SBIN0002990 PATHARGAMA 54
4 PATHERGAMA JH3415039022_311023APB_FTO_701694 State Bank of India SBIN0009344 BARAMASIA 54
5 PATHERGAMA JH3415039022_311023APB_FTO_701694 State Bank of India SBIN0016976 DEODANR 108
6 PATHERGAMA JH3415039022_311023APB_FTO_701694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 54

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