Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_210723APB_FTO_365415
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24200720230524944 21/07/2023 GOPAL KRISHNA JHA 3415039WL025272 GOPAL KRISHNA JHA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784684353 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-004/229
(Pipra) 		3415039000NRG24210720230529838 21/07/2023 BIJLI DEVI 3415039WL025605 BIJLI DEVI 00415 SBIN0002990 228 228 Processed 21/09/2023 5784684344 BIJALI DEVI IDBI BANK(607095)
3 PATHERGAMA JH-15-039-027-004/515
(Pipra) 		3415039000NRG24210720230529841 21/07/2023 SRI MATI MURMU 3415039WL025605 SRI MATI MURMU 00415 SBIN0002990 228 228 Processed 21/09/2023 5784684346 MRS SHRI MATI MURMU STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-004/537
(Pipra) 		3415039000NRG24210720230529850 21/07/2023 Sonamani Devi 3415039WL025606 Sonamani Devi 00415 SBIN0002990 228 228 Processed 21/09/2023 5784684340 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
5 PATHERGAMA JH-15-039-027-004/514
(Pipra) 		3415039000NRG24210720230529840 21/07/2023 KARMI KUMARI 3415039WL025605 KARMI KUMARI 00415 SBIN0003226 228 228 Processed 21/09/2023 5784684338 MISS KARMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
6 PATHERGAMA JH-15-039-027-004/29
(Pipra) 		3415039000NRG24210720230529849 21/07/2023 RAMBHA DEVI 3415039WL025606 RAMBHA DEVI 00415 SBIN0009189 228 228 Processed 21/09/2023 5784684339 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-027-004/513
(Pipra) 		3415039000NRG24210720230529839 21/07/2023 CHHAYA KUMARI 3415039WL025605 CHHAYA KUMARI 00415 SBIN0009189 228 228 Processed 21/09/2023 5784684342 MRS CHHAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
8 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24200720230524945 21/07/2023 amin mandal 3415039WL025272 amin mandal 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684337 MR AMIN MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24200720230524949 21/07/2023 reeta devi 3415039WL025272 reeta devi 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684350 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24200720230524948 21/07/2023 SHARBAN GORAIT 3415039WL025272 SHARBAN GORAIT 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684336 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24200720230524950 21/07/2023 Amit Kumar Mandal 3415039WL025272 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684349 AMIT KUMAR MANDAL BANK OF BARODA(606985)
12 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24200720230524951 21/07/2023 Roushan Mandal 3415039WL025272 Roushan Mandal 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684341 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24200720230524953 21/07/2023 SONI DEVI 3415039WL025272 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684347 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24200720230524954 21/07/2023 RENU DEVI 3415039WL025272 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684345 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/379
(Lakhanpahari) 		3415039000NRG24200720230524955 21/07/2023 RENU DEVI 3415039WL025272 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684348 RENU DEVI IDBI BANK(607095)
16 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG24200720230524957 21/07/2023 Kunal Kumar Jha 3415039WL025272 Kunal Kumar Jha 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684351 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24200720230524958 21/07/2023 Kundan Kumar Jha 3415039WL025272 Kundan Kumar Jha 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684352 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG24200720230524959 21/07/2023 Aditya Kumar Jha 3415039WL025272 Aditya Kumar Jha 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784684343 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_210723APB_FTO_365415 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_210723APB_FTO_365415 State Bank of India SBIN0002990 PATHARGAMA 684
3 PATHERGAMA JH3415039027_210723APB_FTO_365415 State Bank of India SBIN0003226 POREYAHAT 228
4 PATHERGAMA JH3415039027_210723APB_FTO_365415 State Bank of India SBIN0009189 PARASPANI 456
5 PATHERGAMA JH3415039027_210723APB_FTO_365415 State Bank of India SBIN0009784 BANDELWAR 15048

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