Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031223APB_FTO_793257
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-15-039-010-003/126
(Gangta Kala) 		3415039000NRG24281120231014912 03/12/2023 PAKU KISKU 3415039WL057699 PAKU KISKU 00165 IBKL0001315 1368 1368 Processed 01/01/2024 9008364163 PAKU KISKU IDBI BANK(607095)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24281120231014904 03/12/2023 Anju Kumari 3415039WL057698 Anju Kumari 00415 SBIN0001433 456 456 Processed 01/01/2024 9008364172 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 PATHERGAMA JH-15-039-010-005/357
(Gangta Kala) 		3415039000NRG24281120231014930 03/12/2023 PARWATI DEVI 3415039WL057700 PARWATI DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008364185 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24031220231027543 03/12/2023 UPENDRA KUMAR MAHTO 3415039WL058476 UPENDRA KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 02/01/2024 9008364174 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
5 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24031220231027545 03/12/2023 PINTO DEVI 3415039WL058476 PINTO DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364173 MRS PANTO DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24031220231027549 03/12/2023 SANTOSH KUMAR MAHTO 3415039WL058476 SANTOSH KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364186 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24031220231027550 03/12/2023 JAYPRAKASH MATHO 3415039WL058476 JAYPRAKASH MATHO 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364171 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24031220231027551 03/12/2023 SABRI DEVI 3415039WL058476 SABRI DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364164 MRS SABRI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24031220231027552 03/12/2023 RAVINDRANATH MAHTO 3415039WL058476 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364165 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-003/53
(Gangta Kala) 		3415039000NRG24281120231014929 03/12/2023 FULYA DEVI 3415039WL057700 FULYA DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364184 MR GOLAK BIHARI MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24031220231027556 03/12/2023 FULO DEVI 3415039WL058476 FULO DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364175 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24031220231027560 03/12/2023 RITA DEVI 3415039WL058476 RITA DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364176 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/22
(Gangta Kala) 		3415039000NRG24281120231014900 03/12/2023 DAYAMANI DEVI 3415039WL057698 DAYAMANI DEVI 00415 SBIN0007820 456 456 Processed 01/01/2024 9008364188 MRS DAYAMANI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/61
(Gangta Kala) 		3415039000NRG24281120231014902 03/12/2023 BABITA DEVI 3415039WL057698 BABITA DEVI 00415 SBIN0007820 456 456 Processed 01/01/2024 9008364168 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24281120231014918 03/12/2023 KAILASH MAHTO 3415039WL057699 KAILASH MAHTO 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364169 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24281120231014917 03/12/2023 MENKA DEVI 3415039WL057699 MENKA DEVI 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364166 MRS MENKA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-004/7
(Gangta Kala) 		3415039000NRG24281120231014903 03/12/2023 KIRNI DEVI 3415039WL057698 KIRNI DEVI 00415 SBIN0007820 456 456 Processed 01/01/2024 9008364167 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-005/129
(Gangta Kala) 		3415039000NRG24281120231014919 03/12/2023 Kalawati Devi 3415039WL057699 Kalawati Devi 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9008364187 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-010-007/53
(Gangta Kala) 		3415039000NRG24281120231014905 03/12/2023 BIBI NASARUN 3415039WL057698 BIBI NASARUN 00415 SBIN0007820 456 456 Processed 01/01/2024 9008364170 MR SAKHI AHMAD STATE BANK OF INDIA(508548)
SubTotal 18240 18240
20 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24031220231027544 03/12/2023 POMI DEVI 3415039WL058476 POMI DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364181 MRS POMI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24031220231027546 03/12/2023 SUNITA DEVI 3415039WL058476 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364179 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24031220231027547 03/12/2023 SUKRUDDIN ANSARI 3415039WL058476 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364180 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-003/22
(Gangta Kala) 		3415039000NRG24281120231014928 03/12/2023 KINO DEVI 3415039WL057700 KINO DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364183 LILO DEVI IDBI BANK(607095)
24 PATHERGAMA JH-15-039-010-003/23
(Gangta Kala) 		3415039000NRG24031220231027553 03/12/2023 SRI MAHESWER MATHO 3415039WL058476 SRI MAHESWER MATHO 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364178 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-003/35
(Gangta Kala) 		3415039000NRG24281120231014913 03/12/2023 SUNITA DEVI 3415039WL057699 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364182 MRS SUNITA MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-003/54
(Gangta Kala) 		3415039000NRG24281120231014914 03/12/2023 CHUNESHWARI DEVI 3415039WL057699 CHUNESHWARI DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008364177 CHUNESHWARI DEVI IDBI BANK(607095)
SubTotal 9576 9576
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031223APB_FTO_793257 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039010_031223APB_FTO_793257 State Bank of India SBIN0001433 RAJMAHAL 456
3 PATHERGAMA JH3415039010_031223APB_FTO_793257 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039010_031223APB_FTO_793257 State Bank of India SBIN0007820 DHAMSAIN 18240
5 PATHERGAMA JH3415039010_031223APB_FTO_793257 State Bank of India SBIN0009189 PARASPANI 9576

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