Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_010923APB_FTO_501505
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-15-039-017-005/96
(Kasturia) 		3415039000NRG24Z310820230751183 01/09/2023 BALKARAN DAS 3415039WL039932 BALKARAN DAS 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR BAL KARAN DAS STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-033-002/500
(Pathergama) 		3415039000NRG24Z310820230751186 01/09/2023 Khushboo Kumari 3415039WL039932 Khushboo Kumari 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-005/13
(Kasturia) 		3415039000NRG24Z310820230751171 01/09/2023 JINIYA DEVI 3415039WL039931 JINIYA DEVI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MISS JINIYA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-017-005/148
(Kasturia) 		3415039000NRG24Z310820230751197 01/09/2023 RAMBILAS YADAV 3415039WL039933 RAMBILAS YADAV 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 RAMBILAS YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-017-005/148
(Kasturia) 		3415039000NRG24Z310820230751198 01/09/2023 RENU DEVI 3415039WL039933 RENU DEVI 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 MRS RENU DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-017-005/278
(Kasturia) 		3415039000NRG24Z310820230751172 01/09/2023 SEKHAR SOREN 3415039WL039931 SEKHAR SOREN 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR SEKHAR SOREN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-005/356
(Kasturia) 		3415039000NRG24Z310820230751173 01/09/2023 SANDIP KUMAR 3415039WL039931 SANDIP KUMAR 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-017-005/656
(Kasturia) 		3415039000NRG24Z310820230751200 01/09/2023 Uttam Kumar Yadav 3415039WL039933 Uttam Kumar Yadav 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 MR UTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-005/98
(Kasturia) 		3415039000NRG24Z310820230751202 01/09/2023 JITENDRA SAH 3415039WL039933 JITENDRA SAH 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR JITENDRA SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-006/139
(Kasturia) 		3415039000NRG24Z310820230751174 01/09/2023 SUNITA DEVI 3415039WL039931 SUNITA DEVI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-009/42
(Kasturia) 		3415039000NRG24Z310820230751184 01/09/2023 SITA DEVI 3415039WL039932 SITA DEVI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 SITA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-009/49
(Kasturia) 		3415039000NRG24Z310820230751185 01/09/2023 SURESH RAMANI 3415039WL039932 SURESH RAMANI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR SURESH RAMANI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-009/9
(Kasturia) 		3415039000NRG24Z310820230751204 01/09/2023 GULABCHAND RAMNI 3415039WL039933 GULABCHAND RAMNI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR GULAB RAMANI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 PATHERGAMA JH-15-039-017-004/112
(Kasturia) 		3415039000NRG24Z310820230751181 01/09/2023 ABHAYKANT TUDU 3415039WL039932 ABHAYKANT TUDU 00691 IPOS0000001 162 162 Processed 08/09/2023 S86644231 ABHAY KANT TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_010923APB_FTO_501505 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039017_010923APB_FTO_501505 State Bank of India SBIN0009344 BARAMASIA 1620
3 PATHERGAMA JH3415039017_010923APB_FTO_501505 India Post Payments Bank IPOS0000001 GODDA 162

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