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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_191023APB_FTO_664841
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z181020230906827 19/10/2023 EKASI DEVI 3415039WL050648 EKASI DEVI 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z181020230906801 19/10/2023 SANTOSH KR THAKUR 3415039WL050647 SANTOSH KR THAKUR 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z181020230906828 19/10/2023 DURBAL THAKUR 3415039WL050648 DURBAL THAKUR 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 Mr. DURBAL THAKUR INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z181020230906802 19/10/2023 GITA DEVI 3415039WL050647 GITA DEVI 00048 BKID0005918 54 54 Processed 19/10/2023 S57074316 Mrs. GITA DEVI INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z181020230906829 19/10/2023 SHILA DEVI 3415039WL050648 SHILA DEVI 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z181020230906830 19/10/2023 KOUSHLYA DEVI 3415039WL050648 KOUSHLYA DEVI 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 KOUSHLYA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z181020230906832 19/10/2023 JITENDRA KUMAR 3415039WL050648 JITENDRA KUMAR 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-022-004/61-A
(Maheshlitti) 		3415039000NRG24Z181020230906834 19/10/2023 SUBHASH MAHTO 3415039WL050648 SUBHASH MAHTO 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 SUBHASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z181020230906804 19/10/2023 ASHA DEVI 3415039WL050647 ASHA DEVI 00048 BKID0005918 27 27 Processed 19/10/2023 S57074316 Asha Devi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z181020230906838 19/10/2023 SUNITA DEVI 3415039WL050648 SUNITA DEVI 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 SUNITA MURMU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z181020230906839 19/10/2023 GANGARAM MURMU 3415039WL050648 GANGARAM MURMU 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z181020230906841 19/10/2023 SANTLAL MARANDI 3415039WL050648 SANTLAL MARANDI 00048 BKID0005918 108 108 Processed 19/10/2023 S57074316 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 1161 1161
13 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z181020230906833 19/10/2023 RAMANAND THAKUR 3415039WL050648 RAMANAND THAKUR 00176 IDIB000P599 108 108 Processed 19/10/2023 S57074316 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z181020230906840 19/10/2023 MIRULAL MARANDI 3415039WL050648 MIRULAL MARANDI 00176 IDIB000P599 108 108 Processed 19/10/2023 S57074316 Mr. MIRULAL MARANDI INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-022-006/449
(Maheshlitti) 		3415039000NRG24Z181020230906805 19/10/2023 SALONI MURMU 3415039WL050647 SALONI MURMU 00176 IDIB000P599 162 162 Processed 19/10/2023 S57074316 Ms. Saloni Murmu INDIAN BANK(607105)
SubTotal 378 378
16 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z181020230906836 19/10/2023 SUSHIL MARANDI 3415039WL050648 SUSHIL MARANDI 00415 SBIN0002990 108 108 Processed 19/10/2023 S57074316 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 108 108
17 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z181020230906825 19/10/2023 BHARTI KUMARI 3415039WL050648 BHARTI KUMARI 00415 SBIN0009344 108 108 Processed 19/10/2023 S57074316 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
18 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z181020230906800 19/10/2023 KIRAN KUMARI 3415039WL050647 KIRAN KUMARI 00415 SBIN0016976 162 162 Processed 19/10/2023 S57074316 KIRAN KUMARI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z181020230906826 19/10/2023 VISHVESHWAR MAHTO 3415039WL050648 VISHVESHWAR MAHTO 00415 SBIN0016976 108 108 Processed 19/10/2023 S57074316 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
20 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z181020230906803 19/10/2023 KAILASH PRASAD MAHTO 3415039WL050647 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 108 108 Processed 19/10/2023 S57074316 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_191023APB_FTO_664841 BANK OF INDIA BKID0005918 PATHARGAMA 1161
2 PATHERGAMA JH3415039022_191023APB_FTO_664841 Indian Bank IDIB000P599 Pathergama 378
3 PATHERGAMA JH3415039022_191023APB_FTO_664841 State Bank of India SBIN0002990 PATHARGAMA 108
4 PATHERGAMA JH3415039022_191023APB_FTO_664841 State Bank of India SBIN0009344 BARAMASIA 108
5 PATHERGAMA JH3415039022_191023APB_FTO_664841 State Bank of India SBIN0016976 DEODANR 270
6 PATHERGAMA JH3415039022_191023APB_FTO_664841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 108

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