Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031023APB_FTO_610882
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-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24031020230858814 03/10/2023 GITA DEVI 3415039WL047562 GITA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816149 MRS GITA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24031020230858792 03/10/2023 PRAMOD SINGH 3415039WL047561 PRAMOD SINGH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816146 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-002/12
(Gangta Kala) 		3415039000NRG24031020230858835 03/10/2023 PANKAJ MANDAL 3415039WL047563 PANKAJ MANDAL 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816160 MR PANAKJ MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24031020230858819 03/10/2023 RUCHO DEVI 3415039WL047562 RUCHO DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816152 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24031020230858820 03/10/2023 PRAVIN KUMAR DARVE 3415039WL047562 PRAVIN KUMAR DARVE 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816143 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-002/78
(Gangta Kala) 		3415039000NRG24031020230858840 03/10/2023 LUKNATH SINGH 3415039WL047563 LUKNATH SINGH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363816161 MR LUKNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-010-001/195
(Gangta Kala) 		3415039000NRG24031020230858788 03/10/2023 JAYRAM SINGH 3415039WL047561 JAYRAM SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816147 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24031020230858789 03/10/2023 Kavita Devi 3415039WL047561 Kavita Devi 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816155 MRS KABITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-001/30
(Gangta Kala) 		3415039000NRG24031020230858791 03/10/2023 ANIL SINGH 3415039WL047561 ANIL SINGH 00415 SBIN0007820 1368 1368 Processed 10/11/2023 7363816138 ANIL SINGH IDBI BANK(607095)
10 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24031020230858815 03/10/2023 SHELO DEVI 3415039WL047562 SHELO DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816142 MRS SHELO DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-001/87
(Gangta Kala) 		3415039000NRG24031020230858834 03/10/2023 Sarveshwar Singh 3415039WL047563 Sarveshwar Singh 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816158 MR SARVESHWAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-002/107
(Gangta Kala) 		3415039000NRG24031020230858816 03/10/2023 RAMPYAR MANJHI 3415039WL047562 RAMPYAR MANJHI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816135 MR RAMPYARA MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24031020230858793 03/10/2023 PARIKCHNA DEVI 3415039WL047561 PARIKCHNA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816144 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-002/193
(Gangta Kala) 		3415039000NRG24031020230858836 03/10/2023 SUNIL SIKDAAR 3415039WL047563 SUNIL SIKDAAR 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816137 MR SUNIL SIKDAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24031020230858794 03/10/2023 NAKUL RAJAK 3415039WL047561 NAKUL RAJAK 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816145 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24031020230858818 03/10/2023 ANIL YADAV 3415039WL047562 ANIL YADAV 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816156 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24031020230858838 03/10/2023 CHANGURI DARVE 3415039WL047563 CHANGURI DARVE 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816141 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24031020230858795 03/10/2023 DWARIKA DARAVE 3415039WL047561 DWARIKA DARAVE 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816140 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24031020230858796 03/10/2023 JIVAN RAJAK 3415039WL047561 JIVAN RAJAK 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816154 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24031020230858797 03/10/2023 LAHARI DEVI 3415039WL047561 LAHARI DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816159 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24031020230858798 03/10/2023 SAMVATI DEVI 3415039WL047561 SAMVATI DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816157 MRS WASMATI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-006/6
(Gangta Kala) 		3415039000NRG24031020230859085 03/10/2023 SUDAMA DEVI 3415039WL047566 SUDAMA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816139 MR SUDAMA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-006/79
(Gangta Kala) 		3415039000NRG24031020230859086 03/10/2023 ALI HUSSAIN ANSARI 3415039WL047566 ALI HUSSAIN ANSARI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816136 MR ALI HUSSAIN ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-007/84
(Gangta Kala) 		3415039000NRG24031020230859088 03/10/2023 KARUNA DEVI 3415039WL047566 KARUNA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7363816153 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
25 PATHERGAMA JH-15-039-010-002/107
(Gangta Kala) 		3415039000NRG24031020230858817 03/10/2023 KALAVATI DEVI 3415039WL047562 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7363816151 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 PATHERGAMA JH-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24031020230858813 03/10/2023 Uramila Kumari 3415039WL047562 Uramila Kumari 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7363816148 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-010-006/6
(Gangta Kala) 		3415039000NRG24031020230859084 03/10/2023 GORELAL MANDAL 3415039WL047566 GORELAL MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363816162 Mr. GORELAL MANDAL VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-010-002/351
(Gangta Kala) 		3415039000NRG24031020230858839 03/10/2023 SUMATI KUMARI 3415039WL047563 SUMATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363816163 Miss. SUMATI KUMARI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-010-006/86
(Gangta Kala) 		3415039000NRG24031020230859087 03/10/2023 TAKDIR ANSARI 3415039WL047566 TAKDIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363816150 Mr. TAKDIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031023APB_FTO_610882 State Bank of India SBIN0002990 PATHARGAMA 8208
2 PATHERGAMA JH3415039010_031023APB_FTO_610882 State Bank of India SBIN0007820 DHAMSAIN 24624
3 PATHERGAMA JH3415039010_031023APB_FTO_610882 State Bank of India SBIN0009189 PARASPANI 1368
4 PATHERGAMA JH3415039010_031023APB_FTO_610882 State Bank of India SBIN0009784 BANDELWAR 1368
5 PATHERGAMA JH3415039010_031023APB_FTO_610882 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039010_031023APB_FTO_610882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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