Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_301023APB_FTO_697982
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-15-039-003-003/112
(Bisaha) 		3415039000NRG24301020230939731 30/10/2023 LAKSHMI DEVI 3415039WL052865 LAKSHMI DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577281 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24301020230939748 30/10/2023 LAL KUMAR LAIYA 3415039WL052866 LAL KUMAR LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577283 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/541
(Bisaha) 		3415039000NRG24301020230939737 30/10/2023 SUNITA DEVI 3415039WL052865 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577280 Mrs. Sunita Devi DEVI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24301020230939749 30/10/2023 KHUSHBU DEVI 3415039WL052866 KHUSHBU DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577282 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24301020230939753 30/10/2023 SARASAWATI DEVI 3415039WL052866 SARASAWATI DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577285 Mrs. SARASAWATI DEVI INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-004/362
(Bisaha) 		3415039000NRG24301020230939755 30/10/2023 Sumrit Manjhi 3415039WL052866 Sumrit Manjhi 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7964577286 MR SUMRIT MANGHI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-003-003/215
(Bisaha) 		3415039000NRG24301020230939733 30/10/2023 BABY DEVI 3415039WL052865 BABY DEVI 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7964577272 MRS BABY DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/442
(Bisaha) 		3415039000NRG24301020230939866 30/10/2023 Mr MANTU LAIYA 3415039WL052870 Mr MANTU LAIYA 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7964577273 MR MANTU LAIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24301020230939735 30/10/2023 KHUSHBU DEVI 3415039WL052865 KHUSHBU DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964577277 Mrs. KHUSHBU KUMARI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24301020230939736 30/10/2023 NUTIMA DEVI 3415039WL052865 NUTIMA DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964577276 MRS NUTIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-003-002/1492
(Bisaha) 		3415039000NRG24301020230939725 30/10/2023 Punam Kumari 3415039WL052864 Punam Kumari 00415 SBIN0008459 1368 1368 Processed 24/11/2023 7964577278 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/741-A
(Bisaha) 		3415039000NRG24301020230939726 30/10/2023 MOSMAT LILO 3415039WL052864 MOSMAT LILO 00415 SBIN0008459 1368 1368 Processed 24/11/2023 7964577279 MRS MOSMAT LILO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24301020230939863 30/10/2023 PAPU YADAV 3415039WL052870 PAPU YADAV 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7964577271 MR PAPPU YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24301020230939732 30/10/2023 SANKER LAIYA 3415039WL052865 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7964577270 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24301020230939734 30/10/2023 SINTU KAPRI 3415039WL052865 SINTU KAPRI 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7964577268 MR SINTU KAPRI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/365
(Bisaha) 		3415039000NRG24301020230939747 30/10/2023 GANESH YADAV 3415039WL052866 GANESH YADAV 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7964577269 MR GANESH YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24301020230939754 30/10/2023 SHRIKANT YADAV 3415039WL052866 SHRIKANT YADAV 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7964577275 SHRIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
18 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24301020230939864 30/10/2023 SURAJ LAIYA 3415039WL052870 SURAJ LAIYA 00415 SBIN0017158 1368 1368 Processed 24/11/2023 7964577274 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24301020230939745 30/10/2023 Shit Hansda 3415039WL052866 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964577284 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_301023APB_FTO_697982 Indian Bank IDIB000G576 Godda 8208
2 PATHERGAMA JH3415039003_301023APB_FTO_697982 State Bank of India SBIN0001434 GODDA 2736
3 PATHERGAMA JH3415039003_301023APB_FTO_697982 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039003_301023APB_FTO_697982 State Bank of India SBIN0008459 DEVINAGAR 2736
5 PATHERGAMA JH3415039003_301023APB_FTO_697982 State Bank of India SBIN0008736 KORKAGHAT 6840
6 PATHERGAMA JH3415039003_301023APB_FTO_697982 State Bank of India SBIN0017158 ROUTARA 1368
7 PATHERGAMA JH3415039003_301023APB_FTO_697982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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