Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_240523APB_FTO_158692
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-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z230520230163003 24/05/2023 SARDHA CHOUBEY 3415039WL007127 SARDHA CHOUBEY 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 SARDHA CHOUBEY PUNJAB NATIONAL BANK(508568)
2 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24Z230520230163006 24/05/2023 PRAVIN KUMAR DARVE 3415039WL007127 PRAVIN KUMAR DARVE 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24Z230520230163017 24/05/2023 PUSHPA KUMARI 3415039WL007128 PUSHPA KUMARI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 PUSHPA KUMARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24Z230520230163016 24/05/2023 TETRY DEVI 3415039WL007128 TETRY DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24Z230520230162999 24/05/2023 SRI MAHESH YADAV 3415039WL007127 SRI MAHESH YADAV 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24Z230520230163000 24/05/2023 CHANGURI DARVE 3415039WL007127 CHANGURI DARVE 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24Z230520230163001 24/05/2023 DWARIKA DARAVE 3415039WL007127 DWARIKA DARAVE 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-002/334
(Gangta Kala) 		3415039000NRG24Z230520230163002 24/05/2023 RAKESH KUMAR PANDEY 3415039WL007127 RAKESH KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-010-002/353
(Gangta Kala) 		3415039000NRG24Z230520230163004 24/05/2023 ABHISHEK KUMAR PANDEY 3415039WL007127 ABHISHEK KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24Z230520230163032 24/05/2023 Anu Tiwari 3415039WL007129 Anu Tiwari 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24Z230520230163007 24/05/2023 JIVAN RAJAK 3415039WL007127 JIVAN RAJAK 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24Z230520230163046 24/05/2023 FULKUMARI DEVI 3415039WL007130 FULKUMARI DEVI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/58
(Gangta Kala) 		3415039000NRG24Z230520230163048 24/05/2023 BHAWANI KUMARI 3415039WL007130 BHAWANI KUMARI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MS BHAWANI KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/58
(Gangta Kala) 		3415039000NRG24Z230520230163047 24/05/2023 MANINATH MAHTO 3415039WL007130 MANINATH MAHTO 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MANI NATH MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24Z230520230163018 24/05/2023 MAMTA DEVI 3415039WL007128 MAMTA DEVI 00415 SBIN0007820 54 54 Processed 28/05/2023 S66298899 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-005/159
(Gangta Kala) 		3415039000NRG24Z230520230163049 24/05/2023 BACHEN MANJHI 3415039WL007130 BACHEN MANJHI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MRS BACHAN MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-005/159
(Gangta Kala) 		3415039000NRG24Z230520230163050 24/05/2023 RANJIT MANJHI 3415039WL007130 RANJIT MANJHI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR RANJIT MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-005/87
(Gangta Kala) 		3415039000NRG24Z230520230163033 24/05/2023 PARU RAY 3415039WL007129 PARU RAY 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR PAIRU RAY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24Z230520230163021 24/05/2023 MILANJU DEVI 3415039WL007128 MILANJU DEVI 00415 SBIN0007820 54 54 Processed 28/05/2023 S66298899 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z230520230163034 24/05/2023 Ranju Devi 3415039WL007129 Ranju Devi 00415 SBIN0007820 54 54 Processed 28/05/2023 S66298899 MRS RANJU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-006/24
(Gangta Kala) 		3415039000NRG24Z230520230163036 24/05/2023 SULEKHA DEVI 3415039WL007129 SULEKHA DEVI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-006/5
(Gangta Kala) 		3415039000NRG24Z230520230163037 24/05/2023 MANGAL MODI 3415039WL007129 MANGAL MODI 00415 SBIN0007820 162 162 Processed 28/05/2023 S66298899 MR MANGAL MODI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
23 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z230520230163022 24/05/2023 Sunita Devi 3415039WL007128 Sunita Devi 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_240523APB_FTO_158692 State Bank of India SBIN0002990 PATHARGAMA 648
2 PATHERGAMA JH3415039010_240523APB_FTO_158692 State Bank of India SBIN0007820 DHAMSAIN 2592
3 PATHERGAMA JH3415039010_240523APB_FTO_158692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

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