Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_260823APB_FTO_481146
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-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24260820230724290 26/08/2023 KUNJIT BRAHAM 3415039WL038070 KUNJIT BRAHAM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808712067 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24260820230724343 26/08/2023 BIRMANI SINGH 3415039WL038073 BIRMANI SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808712070 BIRMANI SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24260820230724334 26/08/2023 Shobha Kumari 3415039WL038072 Shobha Kumari 00048 BKID0005918 228 228 Processed 22/09/2023 5808712065 SHOBHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24260820230724315 26/08/2023 KHALIDA KHATUN 3415039WL038071 KHALIDA KHATUN 00048 BKID0005918 228 228 Processed 22/09/2023 5808712064 KHALIDA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24260820230724316 26/08/2023 KAVITA DEVI 3415039WL038071 KAVITA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5808712066 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24260820230724317 26/08/2023 ANITA DEVI 3415039WL038071 ANITA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5808712069 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/262
(Lakhanpahari) 		3415039000NRG24260820230724318 26/08/2023 SVASTIKA DEVI 3415039WL038071 SVASTIKA DEVI 00048 BKID0005918 228 228 Processed 22/09/2023 5808712068 MRS SVASTIKA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24260820230724335 26/08/2023 Puja Devi 3415039WL038072 Puja Devi 00048 BKID0005918 228 228 Processed 22/09/2023 5808712063 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24260820230724330 26/08/2023 Savitri Soren 3415039WL038072 Savitri Soren 00415 SBIN0002990 228 228 Processed 22/09/2023 5808712059 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24260820230724342 26/08/2023 MAHESH PD. SINGH 3415039WL038073 MAHESH PD. SINGH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808712055 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24260820230724344 26/08/2023 Rajveer Kumar Singh 3415039WL038073 Rajveer Kumar Singh 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808712062 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24260820230724291 26/08/2023 RAMLAL RAI 3415039WL038070 RAMLAL RAI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808712053 MRS SARLA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24260820230724292 26/08/2023 SUDHANSHU KR. JHA 3415039WL038070 SUDHANSHU KR. JHA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808712052 MR SUDHANSU SEKHAR JHA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24260820230724295 26/08/2023 BASANTI DEVI 3415039WL038070 BASANTI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808712058 MR MASUDAN GORAYAT STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/286
(Lakhanpahari) 		3415039000NRG24260820230724312 26/08/2023 SUMIT KUMAR MISHRA 3415039WL038071 SUMIT KUMAR MISHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808712056 MR SUMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/306
(Lakhanpahari) 		3415039000NRG24260820230724314 26/08/2023 SAVITA DEVI 3415039WL038071 SAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808712057 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24260820230724345 26/08/2023 Putul Devi 3415039WL038073 Putul Devi 00415 SBIN0009784 228 228 Processed 22/09/2023 5808712060 MS PUTUL DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-008/267
(Lakhanpahari) 		3415039000NRG24260820230724319 26/08/2023 RUKMANI DEVI 3415039WL038071 RUKMANI DEVI 00415 SBIN0009784 228 228 Processed 22/09/2023 5808712061 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
19 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24260820230724311 26/08/2023 MANZAR HUSSAIN 3415039WL038071 MANZAR HUSSAIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808712054 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_260823APB_FTO_481146 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039020_260823APB_FTO_481146 State Bank of India SBIN0002990 PATHARGAMA 2964
3 PATHERGAMA JH3415039020_260823APB_FTO_481146 State Bank of India SBIN0009784 BANDELWAR 7296
4 PATHERGAMA JH3415039020_260823APB_FTO_481146 State Bank of India SBIN0017159 Basant Rai 1368

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