Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_120224APB_FTO_933000
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-15-039-010-006/170
(Gangta Kala) 		3415039000NRG24120220241212297 12/02/2024 RINKU DEVI 3415039WL069302 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 09/04/2024 2754225530 RINKU DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-010-006/170
(Gangta Kala) 		3415039000NRG24120220241212299 12/02/2024 RINKU DEVI 3415039WL069302 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 09/04/2024 2754225531 RINKU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-010-006/143
(Gangta Kala) 		3415039000NRG24120220241212290 12/02/2024 MINA DEVI 3415039WL069302 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 09/04/2024 2754225522 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-010-006/143
(Gangta Kala) 		3415039000NRG24120220241212291 12/02/2024 MINA DEVI 3415039WL069302 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 09/04/2024 2754225523 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24120220241212283 12/02/2024 Ranju Devi 3415039WL069302 Ranju Devi 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225521 MRS RANJU DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24120220241212281 12/02/2024 Ranju Devi 3415039WL069302 Ranju Devi 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225520 MRS RANJU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212287 12/02/2024 RAJESH MANDAL 3415039WL069302 RAJESH MANDAL 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225515 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212284 12/02/2024 RAJESH MANDAL 3415039WL069302 RAJESH MANDAL 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225514 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212285 12/02/2024 VINITA DEVI 3415039WL069302 VINITA DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225529 MRS VINITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212288 12/02/2024 VINITA DEVI 3415039WL069302 VINITA DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225528 MRS VINITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-006/144
(Gangta Kala) 		3415039000NRG24120220241212292 12/02/2024 MANJU DEVI 3415039WL069302 MANJU DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225518 MRS MOST MANJU DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-006/144
(Gangta Kala) 		3415039000NRG24120220241212293 12/02/2024 MANJU DEVI 3415039WL069302 MANJU DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225519 MRS MOST MANJU DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/16
(Gangta Kala) 		3415039000NRG24120220241212294 12/02/2024 SONY DEVI 3415039WL069302 SONY DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225524 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/16
(Gangta Kala) 		3415039000NRG24120220241212295 12/02/2024 SONY DEVI 3415039WL069302 SONY DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225525 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-006/170
(Gangta Kala) 		3415039000NRG24120220241212296 12/02/2024 DILIP MANDAL 3415039WL069302 DILIP MANDAL 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225516 DILIP MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-006/170
(Gangta Kala) 		3415039000NRG24120220241212298 12/02/2024 DILIP MANDAL 3415039WL069302 DILIP MANDAL 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225517 DILIP MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/64
(Gangta Kala) 		3415039000NRG24120220241212300 12/02/2024 GUDIYA DEVI 3415039WL069302 GUDIYA DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225526 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-010-006/64
(Gangta Kala) 		3415039000NRG24120220241212301 12/02/2024 GUDIYA DEVI 3415039WL069302 GUDIYA DEVI 00415 SBIN0007820 1368 1368 Processed 09/04/2024 2754225527 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
19 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24120220241212282 12/02/2024 BHOTHARI MANDAL 3415039WL069302 BHOTHARI MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754225533 Mr. BHOTHARI MANDAL VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24120220241212280 12/02/2024 BHOTHARI MANDAL 3415039WL069302 BHOTHARI MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754225532 Mr. BHOTHARI MANDAL VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212289 12/02/2024 SHIV KUMAR MANDAL 3415039WL069302 SHIV KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754225535 Mr. SHIV KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24120220241212286 12/02/2024 SHIV KUMAR MANDAL 3415039WL069302 SHIV KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754225534 Mr. SHIV KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_120224APB_FTO_933000 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039010_120224APB_FTO_933000 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039010_120224APB_FTO_933000 State Bank of India SBIN0007820 DHAMSAIN 19152
4 PATHERGAMA JH3415039010_120224APB_FTO_933000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472

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