Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_300823APB_FTO_497869
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-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24300820230745890 30/08/2023 Mani Devi 3415039WL039612 Mani Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808826824 MANI DEVI UCO BANK(607066)
2 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24300820230745895 30/08/2023 MANJU DEVI 3415039WL039612 MANJU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808826825 MANJU DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24300820230745897 30/08/2023 AKHIRIYA CHOUDHARY 3415039WL039612 AKHIRIYA CHOUDHARY 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808826822 ARSARI CHAUDHARY BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24300820230745571 30/08/2023 SANTOSH KR THAKUR 3415039WL039569 SANTOSH KR THAKUR 00048 BKID0005918 684 684 Processed 22/09/2023 5808826821 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
5 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24300820230745572 30/08/2023 DURBAL THAKUR 3415039WL039569 DURBAL THAKUR 00048 BKID0005918 684 684 Processed 22/09/2023 5808826820 Mr. DURBAL THAKUR INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24300820230745648 30/08/2023 LALITA DEVI 3415039WL039579 LALITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808826823 LALITA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-022-004/179
(Maheshlitti) 		3415039000NRG24300820230745631 30/08/2023 FULKUMARI DEVI 3415039WL039576 FULKUMARI DEVI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808826826 Fulkumari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24300820230745896 30/08/2023 Lalit kumar ray 3415039WL039612 Lalit kumar ray 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808826819 LALIT KUMAR RAY BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24300820230745647 30/08/2023 JITENDRA MAHTO 3415039WL039579 JITENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808826814 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24300820230745684 30/08/2023 SUSHIL MARANDI 3415039WL039585 SUSHIL MARANDI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808826816 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24300820230745568 30/08/2023 BHARTI KUMARI 3415039WL039569 BHARTI KUMARI 00415 SBIN0009344 684 684 Processed 22/09/2023 5808826817 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
12 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24300820230745569 30/08/2023 DIVAKAR MAHTO 3415039WL039569 DIVAKAR MAHTO 00415 SBIN0017159 684 684 Processed 22/09/2023 5808826818 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
13 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24300820230745891 30/08/2023 NARESH THAKUR 3415039WL039612 NARESH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808826830 Mr. NARESH THAKUR INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24300820230745892 30/08/2023 RINA DEVI 3415039WL039612 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808826829 RINA DEVI UCO BANK(607066)
15 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24300820230745893 30/08/2023 HINA DEVI 3415039WL039612 HINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808826828 HEENA KUMARI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24300820230745894 30/08/2023 RAVINDRA THAKUR 3415039WL039612 RAVINDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808826827 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24300820230745573 30/08/2023 KAILASH PRASAD MAHTO 3415039WL039569 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808826815 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_300823APB_FTO_497869 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039022_300823APB_FTO_497869 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_300823APB_FTO_497869 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039022_300823APB_FTO_497869 State Bank of India SBIN0009344 BARAMASIA 684
5 PATHERGAMA JH3415039022_300823APB_FTO_497869 State Bank of India SBIN0017159 Basant Rai 684
6 PATHERGAMA JH3415039022_300823APB_FTO_497869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 6156

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