Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300923APB_FTO_600840
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) 		3415039000NRG24Z300920230850641 30/09/2023 BIRMANI SINGH 3415039WL046997 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 BIRMANI SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z300920230850627 30/09/2023 Shobha Kumari 3415039WL046996 Shobha Kumari 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 SHOBHA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z300920230850630 30/09/2023 KHALIDA KHATUN 3415039WL046996 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 KHALIDA KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24Z300920230850643 30/09/2023 Sulekha Kumari 3415039WL046997 Sulekha Kumari 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-008/252
(Lakhanpahari) 		3415039000NRG24Z300920230850665 30/09/2023 MD MUSTFA RAJA 3415039WL046998 MD MUSTFA RAJA 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 MR MD MUSTFA RAJA STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z300920230850645 30/09/2023 Puja Devi 3415039WL046997 Puja Devi 00048 BKID0005918 27 27 Processed 10/10/2023 S53707866 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z300920230850672 30/09/2023 Md Juned Anvar 3415039WL046998 Md Juned Anvar 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 MD JUNED ANVAR BANK OF INDIA(508505)
SubTotal 729 729
8 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z300920230850632 30/09/2023 Munna Kumar Yadav 3415039WL046996 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 10/10/2023 S53707866 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z300920230850673 30/09/2023 ARBIND YADAV 3415039WL046998 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 10/10/2023 S53707866 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z300920230850674 30/09/2023 JAGRIT YADAV 3415039WL046998 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 10/10/2023 S53707866 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24Z300920230850624 30/09/2023 Savitri Soren 3415039WL046996 Savitri Soren 00415 SBIN0002990 27 27 Processed 10/10/2023 S53707866 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z300920230850640 30/09/2023 MAHESH PD. SINGH 3415039WL046997 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-008/228
(Lakhanpahari) 		3415039000NRG24Z300920230850664 30/09/2023 TAMIJUDDIN ANSARI 3415039WL046998 TAMIJUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MD TAMIZUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-008/287
(Lakhanpahari) 		3415039000NRG24Z300920230850667 30/09/2023 Hadish Ansari 3415039WL046998 Hadish Ansari 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MR HADISH ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-008/458
(Lakhanpahari) 		3415039000NRG24Z300920230850669 30/09/2023 Md Abid Ansari 3415039WL046998 Md Abid Ansari 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MD ABID ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z300920230850670 30/09/2023 Farjina Khatun 3415039WL046998 Farjina Khatun 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MRS FARJINA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z300920230850671 30/09/2023 Khushbuda Khatun 3415039WL046998 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MRS KHUSHBUDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 999 999
18 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z300920230850628 30/09/2023 SHELPI KUMARI 3415039WL046996 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z300920230850642 30/09/2023 Putul Devi 3415039WL046997 Putul Devi 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 MS PUTUL DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-008/270
(Lakhanpahari) 		3415039000NRG24Z300920230850644 30/09/2023 Rajiya Khatun 3415039WL046997 Rajiya Khatun 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z300920230850666 30/09/2023 Bibi Nilofar Khatun 3415039WL046998 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-008/501
(Lakhanpahari) 		3415039000NRG24Z300920230850646 30/09/2023 Memun Nisha 3415039WL046997 Memun Nisha 00415 SBIN0009784 27 27 Processed 10/10/2023 S53707866 Memun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z300920230850675 30/09/2023 SULEKHA DEVI 3415039WL046998 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z300920230850676 30/09/2023 HEMA DEVI 3415039WL046998 HEMA DEVI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z300920230850677 30/09/2023 SANJANA KUMARI 3415039WL046998 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z300920230850678 30/09/2023 Upendra Kumar Yadav 3415039WL046998 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z300920230850631 30/09/2023 Munni Devi 3415039WL046996 Munni Devi 00415 SBIN0009784 162 162 Processed 10/10/2023 S53707866 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
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_300923APB_FTO_600840 BANK OF INDIA BKID0005918 PATHARGAMA 729
2 PATHERGAMA JH3415039020_300923APB_FTO_600840 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_300923APB_FTO_600840 State Bank of India SBIN0001172 bandanwar 324
4 PATHERGAMA JH3415039020_300923APB_FTO_600840 State Bank of India SBIN0002990 PATHARGAMA 999
5 PATHERGAMA JH3415039020_300923APB_FTO_600840 State Bank of India SBIN0009784 BANDELWAR 1215

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