Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_280823APB_FTO_488927
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-15-039-020-003/32
(Lakhanpahari) 		3415039000NRG24Z280820230735069 28/08/2023 BHOJAL MANJHI 3415039WL038850 BHOJAL MANJHI 00048 BKID0005918 162 162 Processed 30/08/2023 S93311882 BHOJAN MANJHI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-003/9
(Lakhanpahari) 		3415039000NRG24Z280820230735071 28/08/2023 ROHIT MANJHI 3415039WL038850 ROHIT MANJHI 00048 BKID0005918 162 162 Processed 30/08/2023 S93311882 ROHIT MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z280820230735085 28/08/2023 REKHA DEVI 3415039WL038850 REKHA DEVI 00048 BKID0005918 162 162 Processed 30/08/2023 S93311882 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-007/424
(Lakhanpahari) 		3415039000NRG24Z280820230735094 28/08/2023 RITA DEVI 3415039WL038850 RITA DEVI 00048 BKID0005918 162 162 Processed 30/08/2023 S93311882 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-007/489
(Lakhanpahari) 		3415039000NRG24Z280820230735097 28/08/2023 Nisha Kumari 3415039WL038850 Nisha Kumari 00048 BKID0005918 162 162 Processed 30/08/2023 S93311882 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24Z280820230735087 28/08/2023 Nitu Devi 3415039WL038850 Nitu Devi 00176 IDIB000P599 162 162 Processed 30/08/2023 S93311882 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z280820230735098 28/08/2023 Bhagawan Thakur 3415039WL038850 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 30/08/2023 S93311882 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z280820230735102 28/08/2023 Uttam Kumar Ray 3415039WL038850 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 30/08/2023 S93311882 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
9 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z280820230735072 28/08/2023 MINA DEVI 3415039WL038850 MINA DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z280820230735074 28/08/2023 GANESH DAS 3415039WL038850 GANESH DAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR GANESH DAS STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z280820230735075 28/08/2023 BIRANCHI RAVIDAS 3415039WL038850 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z280820230735076 28/08/2023 MANCHU YADAV 3415039WL038850 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR MANCHU YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24Z280820230735077 28/08/2023 BIJAY KANT MISHRA 3415039WL038850 BIJAY KANT MISHRA 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24Z280820230735078 28/08/2023 SHASHI SHEKHAR MISHRA 3415039WL038850 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z280820230735079 28/08/2023 PAPPU RAVIDAS 3415039WL038850 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z280820230735080 28/08/2023 PAPPU RAVIDAS 3415039WL038850 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG24Z280820230735081 28/08/2023 MINA DEVI 3415039WL038850 MINA DEVI 00415 SBIN0009784 54 54 Processed 30/08/2023 S93311882 MS MINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z280820230735082 28/08/2023 SUMITRA DEVI 3415039WL038850 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/313
(Lakhanpahari) 		3415039000NRG24Z280820230735083 28/08/2023 MANJU DEVI 3415039WL038850 MANJU DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/314
(Lakhanpahari) 		3415039000NRG24Z280820230735084 28/08/2023 GEETA DEVI 3415039WL038850 GEETA DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z280820230735086 28/08/2023 KHODWA DAS 3415039WL038850 KHODWA DAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR KHORAVA DAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24Z280820230735089 28/08/2023 ARJUN RAVIDAS 3415039WL038850 ARJUN RAVIDAS 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z280820230735090 28/08/2023 RANJO DEVI 3415039WL038850 RANJO DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS RANJO DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/404
(Lakhanpahari) 		3415039000NRG24Z280820230735092 28/08/2023 BOBI DEVI 3415039WL038850 BOBI DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS BOBI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z280820230735093 28/08/2023 KARUNA DEVI 3415039WL038850 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z280820230735096 28/08/2023 SUSHILA DEVI 3415039WL038850 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/57
(Ranipur) 		3415039000NRG24Z280820230735099 28/08/2023 RAMBILASH MEHARA 3415039WL038850 RAMBILASH MEHARA 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR BILASH PASWAN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/58
(Ranipur) 		3415039000NRG24Z280820230735100 28/08/2023 KAILASH PASWAN 3415039WL038850 KAILASH PASWAN 00415 SBIN0009784 162 162 Processed 30/08/2023 S93311882 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 3132 3132
29 PATHERGAMA JH-15-039-020-007/372
(Lakhanpahari) 		3415039000NRG24Z280820230735088 28/08/2023 ANKIT KUMAR MISHRA 3415039WL038850 ANKIT KUMAR MISHRA 00462 UCBA0001818 162 162 Processed 30/08/2023 S93311882 ANKIT KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_280823APB_FTO_488927 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039020_280823APB_FTO_488927 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_280823APB_FTO_488927 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039020_280823APB_FTO_488927 State Bank of India SBIN0009784 BANDELWAR 3132
5 PATHERGAMA JH3415039020_280823APB_FTO_488927 UCO Bank UCBA0001818 GODDA 162

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