Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_190523APB_FTO_141080
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-15-039-020-001/397
(Lakhanpahari) 		3415039000NRG24Z170520230139572 19/05/2023 Archana Kumari 3415039WL005889 Archana Kumari 00415 SBIN0003514 162 162 Processed 20/05/2023 S28035795 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-001/18
(Lakhanpahari) 		3415039000NRG24Z170520230139568 19/05/2023 KAJAL DEVI 3415039WL005889 KAJAL DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-001/284
(Lakhanpahari) 		3415039000NRG24Z170520230139569 19/05/2023 KAVITA DEVI 3415039WL005889 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 Kavita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PATHERGAMA JH-15-039-020-001/361
(Lakhanpahari) 		3415039000NRG24Z170520230139570 19/05/2023 SENAPATI BRAHM 3415039WL005889 SENAPATI BRAHM 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 Mr. SENA PATI BRAHM VANANCHAL GRAMIN BANK(607210)
5 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24Z190520230146917 19/05/2023 HIRALAL SAH 3415039WL006268 HIRALAL SAH 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR HIRALAL SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24Z190520230146918 19/05/2023 SIKANDAR MANDAL 3415039WL006268 SIKANDAR MANDAL 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z170520230139573 19/05/2023 BIRANCHI RAVIDAS 3415039WL005889 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/186
(Lakhanpahari) 		3415039000NRG24Z170520230139574 19/05/2023 MINA DEVI 3415039WL005889 MINA DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MRS MINA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG24Z170520230139575 19/05/2023 MINA DEVI 3415039WL005889 MINA DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MS MINA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24Z190520230146921 19/05/2023 SARITA DEVI 3415039WL006268 SARITA DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 ASHUTOSH JHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z170520230139576 19/05/2023 KARUNA DEVI 3415039WL005889 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG24Z190520230146922 19/05/2023 SHASHANK SOURAV 3415039WL006268 SHASHANK SOURAV 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 SHASHANK SOURAV IDBI BANK(607095)
13 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG24Z190520230146923 19/05/2023 Shekhar Kumar Jha 3415039WL006268 Shekhar Kumar Jha 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG24Z190520230146924 19/05/2023 Mintu Kumar Godayat 3415039WL006268 Mintu Kumar Godayat 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG24Z190520230146925 19/05/2023 Dharmendar Mandal 3415039WL006268 Dharmendar Mandal 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/480
(Lakhanpahari) 		3415039000NRG24Z190520230146926 19/05/2023 Manish Kumar 3415039WL006268 Manish Kumar 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR MANISH KUMAR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24Z190520230146927 19/05/2023 Mukesh Kumar Jha 3415039WL006268 Mukesh Kumar Jha 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG24Z190520230146928 19/05/2023 Rubi Devi 3415039WL006268 Rubi Devi 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24Z190520230146929 19/05/2023 Jotish Kumar Gorayat 3415039WL006268 Jotish Kumar Gorayat 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/77-A
(Lakhanpahari) 		3415039000NRG24Z170520230139577 19/05/2023 Soni Devi 3415039WL005889 Soni Devi 00415 SBIN0009784 162 162 Processed 20/05/2023 S28035795 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_190523APB_FTO_141080 State Bank of India SBIN0003514 BORIO 162
2 PATHERGAMA JH3415039020_190523APB_FTO_141080 State Bank of India SBIN0009784 BANDELWAR 3078

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