Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_230923APB_FTO_578908
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-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z230920230832094 23/09/2023 BIRMANI SINGH 3415039WL045753 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 23/09/2023 S97156350 BIRMANI SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z230920230832043 23/09/2023 Shobha Kumari 3415039WL045751 Shobha Kumari 00048 BKID0005918 27 27 Processed 23/09/2023 S97156350 SHOBHA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z230920230832044 23/09/2023 KHALIDA KHATUN 3415039WL045751 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 23/09/2023 S97156350 KHALIDA KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24Z230920230832097 23/09/2023 Sulekha Kumari 3415039WL045753 Sulekha Kumari 00048 BKID0005918 162 162 Processed 23/09/2023 S97156350 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z230920230832045 23/09/2023 KAVITA DEVI 3415039WL045751 KAVITA DEVI 00048 BKID0005918 27 27 Processed 23/09/2023 S97156350 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z230920230832046 23/09/2023 ANITA DEVI 3415039WL045751 ANITA DEVI 00048 BKID0005918 27 27 Processed 23/09/2023 S97156350 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z230920230832047 23/09/2023 Puja Devi 3415039WL045751 Puja Devi 00048 BKID0005918 27 27 Processed 23/09/2023 S97156350 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
8 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24Z230920230832098 23/09/2023 Prema Devi 3415039WL045753 Prema Devi 00176 IDIB000P599 162 162 Processed 23/09/2023 S97156350 MRS PREMA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z230920230832085 23/09/2023 Munna Kumar Yadav 3415039WL045752 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 23/09/2023 S97156350 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
10 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z230920230832079 23/09/2023 ARBIND YADAV 3415039WL045752 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 23/09/2023 S97156350 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z230920230832080 23/09/2023 JAGRIT YADAV 3415039WL045752 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 23/09/2023 S97156350 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-020-001/110
(Lakhanpahari) 		3415039000NRG24Z230920230832101 23/09/2023 Ful Kumari Devi 3415039WL045754 Ful Kumari Devi 00415 SBIN0002990 135 135 Processed 23/09/2023 S97156350 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z230920230832093 23/09/2023 MAHESH PD. SINGH 3415039WL045753 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 23/09/2023 S97156350 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z230920230832095 23/09/2023 Rajveer Kumar Singh 3415039WL045753 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 23/09/2023 S97156350 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 459 459
15 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z230920230832067 23/09/2023 RAMLAL RAI 3415039WL045752 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MRS SARLA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z230920230832068 23/09/2023 SUDHANSHU KR. JHA 3415039WL045752 SUDHANSHU KR. JHA 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR SUDHANSU SEKHAR JHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/144
(Lakhanpahari) 		3415039000NRG24Z230920230832070 23/09/2023 BELA MUNI 3415039WL045752 BELA MUNI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR BELU MUNI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24Z230920230832072 23/09/2023 BASANTI DEVI 3415039WL045752 BASANTI DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR MASUDAN GORAYAT STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z230920230832073 23/09/2023 SHELPI KUMARI 3415039WL045752 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z230920230832096 23/09/2023 Putul Devi 3415039WL045753 Putul Devi 00415 SBIN0009784 27 27 Processed 23/09/2023 S97156350 MS PUTUL DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/98
(Lakhanpahari) 		3415039000NRG24Z230920230832075 23/09/2023 NANDI MUNI 3415039WL045752 NANDI MUNI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR NANDI MUNI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-008/270
(Lakhanpahari) 		3415039000NRG24Z230920230832099 23/09/2023 Rajiya Khatun 3415039WL045753 Rajiya Khatun 00415 SBIN0009784 27 27 Processed 23/09/2023 S97156350 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-008/501
(Lakhanpahari) 		3415039000NRG24Z230920230832077 23/09/2023 Memun Nisha 3415039WL045752 Memun Nisha 00415 SBIN0009784 27 27 Processed 23/09/2023 S97156350 Memun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24Z230920230832078 23/09/2023 ASSHA DEVI 3415039WL045752 ASSHA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR ASHA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z230920230832081 23/09/2023 HEMA DEVI 3415039WL045752 HEMA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z230920230832082 23/09/2023 SANJANA KUMARI 3415039WL045752 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z230920230832083 23/09/2023 Upendra Kumar Yadav 3415039WL045752 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z230920230832084 23/09/2023 Munni Devi 3415039WL045752 Munni Devi 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_230923APB_FTO_578908 BANK OF INDIA BKID0005918 PATHARGAMA 459
2 PATHERGAMA JH3415039020_230923APB_FTO_578908 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039020_230923APB_FTO_578908 State Bank of India SBIN0001172 bandanwar 324
4 PATHERGAMA JH3415039020_230923APB_FTO_578908 State Bank of India SBIN0002990 PATHARGAMA 459
5 PATHERGAMA JH3415039020_230923APB_FTO_578908 State Bank of India SBIN0009784 BANDELWAR 1863

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