Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_230823APB_FTO_471543
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-15-039-019-002/87
(Korkaghat) 		3415039000NRG24Z230820230710315 23/08/2023 HALDHAR PRASAD MANJHI 3415039WL037075 HALDHAR PRASAD MANJHI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-019-002/87
(Korkaghat) 		3415039000NRG24Z230820230710316 23/08/2023 HALDHAR PRASAD MANJHI 3415039WL037075 HALDHAR PRASAD MANJHI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 HALDHAR PRASAD MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24Z230820230710126 23/08/2023 SUBHAS RAVIDAS 3415039WL037051 SUBHAS RAVIDAS 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-004/277
(Korkaghat) 		3415039000NRG24Z230820230710127 23/08/2023 SUBHAS RAVIDAS 3415039WL037051 SUBHAS RAVIDAS 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR JAGADISH RAVIDAS STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24Z230820230710128 23/08/2023 BADRI DEVI 3415039WL037051 BADRI DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS BADRI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-004/419
(Korkaghat) 		3415039000NRG24Z230820230710129 23/08/2023 BADRI DEVI 3415039WL037051 BADRI DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS BADRI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-004/425
(Korkaghat) 		3415039000NRG24Z230820230710172 23/08/2023 MANKI DEVI 3415039WL037057 MANKI DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS MANKI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-019-005/115
(Korkaghat) 		3415039000NRG24Z230820230710173 23/08/2023 AMIRLAL MANDAL 3415039WL037057 AMIRLAL MANDAL 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MS AMIR LAL MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z230820230710221 23/08/2023 subash mandal 3415039WL037063 subash mandal 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z230820230710174 23/08/2023 ASHA DEVI 3415039WL037057 ASHA DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z230820230710324 23/08/2023 GUNJA DEVI 3415039WL037076 GUNJA DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z230820230710302 23/08/2023 SUNIL MANDAL 3415039WL037074 SUNIL MANDAL 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z230820230710303 23/08/2023 SUNIL MANDAL 3415039WL037074 SUNIL MANDAL 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-019-005/234
(Korkaghat) 		3415039000NRG24Z230820230710275 23/08/2023 Sangita Devi 3415039WL037072 Sangita Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 SANGITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-019-005/234
(Korkaghat) 		3415039000NRG24Z230820230710276 23/08/2023 Sangita Devi 3415039WL037072 Sangita Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 SANGITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-019-005/288
(Korkaghat) 		3415039000NRG24Z230820230710175 23/08/2023 Dulari Devi 3415039WL037057 Dulari Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS DULARI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z230820230710325 23/08/2023 PRIYANKA DEVI 3415039WL037076 PRIYANKA DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z230820230710160 23/08/2023 Kalawati Devi 3415039WL037056 Kalawati Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24Z230820230710161 23/08/2023 Daso Kumari 3415039WL037056 Daso Kumari 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 DASO KUMARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z230820230710162 23/08/2023 Naresh Kapri 3415039WL037056 Naresh Kapri 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR NARESH KAPRI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z230820230710317 23/08/2023 RENU DEVI 3415039WL037075 RENU DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-019-005/6
(Korkaghat) 		3415039000NRG24Z230820230710318 23/08/2023 RENU DEVI 3415039WL037075 RENU DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z230820230710163 23/08/2023 BHIKH DEVI 3415039WL037056 BHIKH DEVI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-019-005/88
(Korkaghat) 		3415039000NRG24Z230820230710319 23/08/2023 UPENDRA MANDAL 3415039WL037075 UPENDRA MANDAL 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-019-005/88
(Korkaghat) 		3415039000NRG24Z230820230710320 23/08/2023 UPENDRA MANDAL 3415039WL037075 UPENDRA MANDAL 00415 SBIN0008736 162 162 Processed 24/08/2023 S72866848 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-019-006/252
(Korkaghat) 		3415039000NRG24Z160820230669352 23/08/2023 NAKUL KAPRI 3415039WL034232 NAKUL KAPRI 00415 SBIN0008736 162 162 Processed 24/08/2023 S72866848 MR NAKUL KAPRI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-019-006/547
(Korkaghat) 		3415039000NRG24Z230820230710222 23/08/2023 Niramala Devi 3415039WL037063 Niramala Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z230820230710132 23/08/2023 Arti Devi 3415039WL037051 Arti Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS ARTI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-019-006/555
(Korkaghat) 		3415039000NRG24Z230820230710133 23/08/2023 Arti Devi 3415039WL037051 Arti Devi 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MRS ARTI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-019-006/60
(Korkaghat) 		3415039000NRG24Z230820230710177 23/08/2023 GOPAL YADAV 3415039WL037057 GOPAL YADAV 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR GOPAL YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-019-007/207
(Korkaghat) 		3415039000NRG24Z230820230710281 23/08/2023 RAMBHA DEVI 3415039WL037072 RAMBHA DEVI 00415 SBIN0008736 54 54 Rejected 24/08/2023 S72866848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATHERGAMA JH-15-039-019-007/207
(Korkaghat) 		3415039000NRG24Z230820230710283 23/08/2023 RAMBHA DEVI 3415039WL037072 RAMBHA DEVI 00415 SBIN0008736 54 54 Rejected 24/08/2023 S72866848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATHERGAMA JH-15-039-019-007/273
(Korkaghat) 		3415039000NRG24Z230820230710223 23/08/2023 PRIYANKA KUMARI 3415039WL037063 PRIYANKA KUMARI 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24Z230820230710284 23/08/2023 Runa kumari 3415039WL037072 Runa kumari 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 RUNA KUMARI CANARA BANK(508532)
35 PATHERGAMA JH-15-039-019-007/276
(Korkaghat) 		3415039000NRG24Z230820230710285 23/08/2023 Runa kumari 3415039WL037072 Runa kumari 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 RUNA KUMARI CANARA BANK(508532)
36 PATHERGAMA JH-15-039-019-007/42
(Korkaghat) 		3415039000NRG24Z230820230710225 23/08/2023 PAYARI PANJIYARA 3415039WL037063 PAYARI PANJIYARA 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR PYARI PANJIYARA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-019-007/42
(Korkaghat) 		3415039000NRG24Z230820230710226 23/08/2023 PAYARI PANJIYARA 3415039WL037063 PAYARI PANJIYARA 00415 SBIN0008736 54 54 Processed 24/08/2023 S72866848 MR PYARI PANJIYARA STATE BANK OF INDIA(508548)
SubTotal 2214 2214
38 PATHERGAMA JH-15-039-019-007/249
(Korkaghat) 		3415039000NRG24Z230820230710331 23/08/2023 Sushila Kumari 3415039WL037078 Sushila Kumari 00468 UBIN0562114 54 54 Processed 24/08/2023 S72866848 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
39 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z230820230710176 23/08/2023 Hina kumari 3415039WL037057 Hina kumari 00695 SBIN0RRVCGB 54 54 Processed 24/08/2023 S72866848 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_230823APB_FTO_471543 State Bank of India SBIN0008736 KORKAGHAT 2214
2 PATHERGAMA JH3415039019_230823APB_FTO_471543 Union Bank of India UBIN0562114 GODDA 54
3 PATHERGAMA JH3415039019_230823APB_FTO_471543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

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