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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_190723APB_FTO_358186
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-15-039-011-001/41
(Ghat Kuraba) 		3415039000NRG24Z170720230507257 19/07/2023 Neha Kumari 3415039WL024259 Neha Kumari 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-011-002/181
(Ghat Kuraba) 		3415039000NRG24Z170720230507224 19/07/2023 Punam Kumari 3415039WL024256 Punam Kumari 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 PUNAM KUMARI CANARA BANK(508532)
3 PATHERGAMA JH-15-039-011-002/798
(Ghat Kuraba) 		3415039000NRG24Z170720230507237 19/07/2023 Suman Devi 3415039WL024257 Suman Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MR PABINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-002/902
(Ghat Kuraba) 		3415039000NRG24Z170720230507258 19/07/2023 Choudhary Lakshmi Kumari 3415039WL024259 Choudhary Lakshmi Kumari 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 Mr. Choudhary Lakshmi Kumari INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24Z170720230507225 19/07/2023 SHANKAR RAY 3415039WL024256 SHANKAR RAY 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 SHANKAR RAY BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-003/213
(Ghat Kuraba) 		3415039000NRG24Z170720230507238 19/07/2023 Rukmani Devi 3415039WL024257 Rukmani Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MR GYAN BRAHAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-003/678
(Ghat Kuraba) 		3415039000NRG24Z170720230507239 19/07/2023 CHARAN DEVI 3415039WL024257 CHARAN DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 CHARAN DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-004/150
(Ghat Kuraba) 		3415039000NRG24Z170720230507240 19/07/2023 Bittu Kumar Sah 3415039WL024257 Bittu Kumar Sah 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 BITTU KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-005/69
(Ghat Kuraba) 		3415039000NRG24Z170720230507227 19/07/2023 RUKO DEVI 3415039WL024256 RUKO DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440497 RUKO DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24Z190720230518416 19/07/2023 GITA DEVI 3415039WL024873 GITA DEVI 00176 IDIB000P599 162 162 Processed 22/07/2023 S15440497 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 162 162
11 PATHERGAMA JH-15-039-011-001/221
(Ghat Kuraba) 		3415039000NRG24Z170720230507248 19/07/2023 BIBI TARUNAM 3415039WL024258 BIBI TARUNAM 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI TARANNUM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-001/305
(Ghat Kuraba) 		3415039000NRG24Z170720230507249 19/07/2023 Bibi Farjana 3415039WL024258 Bibi Farjana 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z190720230518380 19/07/2023 Bibi Firoja 3415039WL024869 Bibi Firoja 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-011-001/866
(Ghat Kuraba) 		3415039000NRG24Z170720230507250 19/07/2023 Najma 3415039WL024258 Najma 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI NAJMA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24Z190720230518381 19/07/2023 BIBI Shabnam Khatun 3415039WL024869 BIBI Shabnam Khatun 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24Z190720230518404 19/07/2023 Priti Kumari 3415039WL024871 Priti Kumari 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-002/240
(Ghat Kuraba) 		3415039000NRG24Z170720230507212 19/07/2023 MONIKA KUMARI 3415039WL024255 MONIKA KUMARI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-002/452
(Ghat Kuraba) 		3415039000NRG24Z170720230507236 19/07/2023 Manju Devi 3415039WL024257 Manju Devi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS MANZU DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24Z190720230518382 19/07/2023 SACHCHIDANAND CHADHARY 3415039WL024869 SACHCHIDANAND CHADHARY 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-002/828
(Ghat Kuraba) 		3415039000NRG24Z170720230507251 19/07/2023 Sweta Devi 3415039WL024258 Sweta Devi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS SWETA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24Z170720230507226 19/07/2023 Guddi Devi 3415039WL024256 Guddi Devi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-006/1047
(Ghat Kuraba) 		3415039000NRG24Z170720230507266 19/07/2023 Deepmala Marandi 3415039WL024261 Deepmala Marandi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS DEEPMALA MARANDI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-006/1048
(Ghat Kuraba) 		3415039000NRG24Z170720230507252 19/07/2023 Dekmay Tudu 3415039WL024258 Dekmay Tudu 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 EKMAY TUDU BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24Z170720230507241 19/07/2023 BIBI MAJIDA 3415039WL024257 BIBI MAJIDA 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI MAJEDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24Z170720230507213 19/07/2023 Paku Marandi 3415039WL024255 Paku Marandi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/207
(Ghat Kuraba) 		3415039000NRG24Z170720230507214 19/07/2023 Anila Baski 3415039WL024255 Anila Baski 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS ANILA BASKI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24Z170720230507215 19/07/2023 Sujata Murmu 3415039WL024255 Sujata Murmu 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24Z170720230507228 19/07/2023 Basanti Marandi 3415039WL024256 Basanti Marandi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440497 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-006/211
(Ghat Kuraba) 		3415039000NRG24Z170720230507216 19/07/2023 Shivani Kisku 3415039WL024255 Shivani Kisku 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MS SHIVANI KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-006/263
(Ghat Kuraba) 		3415039000NRG24Z170720230507267 19/07/2023 Simon Murmu 3415039WL024261 Simon Murmu 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SIMON MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-006/268
(Ghat Kuraba) 		3415039000NRG24Z170720230507229 19/07/2023 Basmati 3415039WL024256 Basmati 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BASMATI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24Z170720230507217 19/07/2023 SUKMANI MURMU 3415039WL024255 SUKMANI MURMU 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-006/7
(Ghat Kuraba) 		3415039000NRG24Z170720230507259 19/07/2023 RAJESH TUDU 3415039WL024259 RAJESH TUDU 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR RAJESH KUMAR TUDU STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_190723APB_FTO_358186 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039011_190723APB_FTO_358186 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039011_190723APB_FTO_358186 State Bank of India SBIN0002990 PATHARGAMA 3726

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