Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270723APB_FTO_385525
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24270720230564327 27/07/2023 EKASI DEVI 3415039WL027770 EKASI DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784604474 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24270720230566971 27/07/2023 SANTOSH KR THAKUR 3415039WL027868 SANTOSH KR THAKUR 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784604470 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24270720230566972 27/07/2023 DURBAL THAKUR 3415039WL027868 DURBAL THAKUR 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784604459 Mr. DURBAL THAKUR INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24270720230566975 27/07/2023 SHILA DEVI 3415039WL027868 SHILA DEVI 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784604469 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24270720230566976 27/07/2023 KOUSHLYA DEVI 3415039WL027868 KOUSHLYA DEVI 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784604471 KOUSHLYA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24270720230566978 27/07/2023 JITENDRA KUMAR 3415039WL027868 JITENDRA KUMAR 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784604464 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24270720230564334 27/07/2023 SUNIL MARANDI 3415039WL027770 SUNIL MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784604473 SUNIL MARANDI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24270720230564335 27/07/2023 SUNIL MARANDI 3415039WL027770 SUNIL MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784604472 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 9804 9804
9 PATHERGAMA JH-15-039-022-001/217
(Maheshlitti) 		3415039000NRG24270720230566967 27/07/2023 SUNIL HANSDA 3415039WL027868 SUNIL HANSDA 00176 IDIB000P599 456 456 Processed 21/09/2023 5784604465 SUNIL HANSDA BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24270720230566973 27/07/2023 BICHHIYA DEVI 3415039WL027868 BICHHIYA DEVI 00176 IDIB000P599 1140 1140 Processed 21/09/2023 5784604461 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24270720230566980 27/07/2023 RAMANAND THAKUR 3415039WL027868 RAMANAND THAKUR 00176 IDIB000P599 1140 1140 Processed 21/09/2023 5784604468 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24270720230564326 27/07/2023 KAPIL DEV MAHTO 3415039WL027770 KAPIL DEV MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784604458 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24270720230564328 27/07/2023 KAPIL DEV MAHTO 3415039WL027770 KAPIL DEV MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784604457 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24270720230566974 27/07/2023 RAJKUMAR MAHTO 3415039WL027868 RAJKUMAR MAHTO 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5784604460 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24270720230564332 27/07/2023 SUSHIL MARANDI 3415039WL027770 SUSHIL MARANDI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784604467 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24270720230564333 27/07/2023 SUSHIL MARANDI 3415039WL027770 SUSHIL MARANDI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784604466 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
17 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24270720230566968 27/07/2023 BHARTI KUMARI 3415039WL027868 BHARTI KUMARI 00415 SBIN0009344 1140 1140 Processed 21/09/2023 5784604462 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24270720230564324 27/07/2023 VISHVESHWAR MAHTO 3415039WL027770 VISHVESHWAR MAHTO 00415 SBIN0016976 1368 1368 Processed 21/09/2023 5784604456 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24270720230564325 27/07/2023 VISHVESHWAR MAHTO 3415039WL027770 VISHVESHWAR MAHTO 00415 SBIN0016976 1368 1368 Processed 21/09/2023 5784604455 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24270720230566969 27/07/2023 DIVAKAR MAHTO 3415039WL027868 DIVAKAR MAHTO 00415 SBIN0017159 1140 1140 Processed 21/09/2023 5784604463 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24270720230566979 27/07/2023 KAILASH PRASAD MAHTO 3415039WL027868 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784604454 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270723APB_FTO_385525 BANK OF INDIA BKID0005918 PATHARGAMA 9804
2 PATHERGAMA JH3415039022_270723APB_FTO_385525 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039022_270723APB_FTO_385525 State Bank of India SBIN0002990 PATHARGAMA 6612
4 PATHERGAMA JH3415039022_270723APB_FTO_385525 State Bank of India SBIN0009344 BARAMASIA 1140
5 PATHERGAMA JH3415039022_270723APB_FTO_385525 State Bank of India SBIN0016976 DEODANR 2736
6 PATHERGAMA JH3415039022_270723APB_FTO_385525 State Bank of India SBIN0017159 Basant Rai 1140
7 PATHERGAMA JH3415039022_270723APB_FTO_385525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1140

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