Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_141023APB_FTO_647063
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-15-039-024-006/235
(Manchhitanr) 		3415039000NRG24Z121020230885451 14/10/2023 KABITA DEVI 3415039WL049214 KABITA DEVI 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 KABITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-007/162
(Manchhitanr) 		3415039000NRG24Z121020230885453 14/10/2023 CHAMPA DEVI 3415039WL049214 CHAMPA DEVI 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 CHAMPA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-008/54-A
(Manchhitanr) 		3415039000NRG24Z121020230885460 14/10/2023 KALPANA DEVI 3415039WL049214 KALPANA DEVI 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 KALPANA DEVI INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-024-008/67
(Manchhitanr) 		3415039000NRG24Z121020230885462 14/10/2023 SHRAVAN GANDHARV 3415039WL049214 SHRAVAN GANDHARV 00048 BKID0005918 135 135 Processed 14/10/2023 S41811561 SHRAVAN GANDHARV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-008/77
(Manchhitanr) 		3415039000NRG24Z121020230885463 14/10/2023 ARVIND TUDU 3415039WL049214 ARVIND TUDU 00048 BKID0005918 135 135 Processed 14/10/2023 S41811561 ARAVINDA TUDU BANK OF INDIA(508505)
SubTotal 756 756
6 PATHERGAMA JH-15-039-024-006/125
(Manchhitanr) 		3415039000NRG24Z121020230885443 14/10/2023 BIHARI TUDU 3415039WL049214 BIHARI TUDU 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MR BIHARI TUDU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-024-006/154
(Manchhitanr) 		3415039000NRG24Z121020230885444 14/10/2023 BINA DEVI 3415039WL049214 BINA DEVI 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MRS BINA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-024-006/181
(Manchhitanr) 		3415039000NRG24Z121020230885445 14/10/2023 ANJU DEVI 3415039WL049214 ANJU DEVI 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-024-006/182
(Manchhitanr) 		3415039000NRG24Z121020230885446 14/10/2023 PAMA DEVI 3415039WL049214 PAMA DEVI 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MRS PAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
10 PATHERGAMA JH-15-039-024-005/58
(Manchhitanr) 		3415039000NRG24Z121020230885440 14/10/2023 JAGO MANJHI 3415039WL049214 JAGO MANJHI 00482 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mrs. JAGO . MANJHI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-024-005/60
(Manchhitanr) 		3415039000NRG24Z121020230885441 14/10/2023 KRITYANAND MANJHI 3415039WL049214 KRITYANAND MANJHI 00482 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 KRITYANAND MANJHI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-005/68
(Manchhitanr) 		3415039000NRG24Z121020230885442 14/10/2023 BACHAN MANJHI 3415039WL049214 BACHAN MANJHI 00482 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mr. BECHAN MANJHI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-024-006/21
(Manchhitanr) 		3415039000NRG24Z121020230885450 14/10/2023 BINDESHWARI YADAV 3415039WL049214 BINDESHWARI YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 MR BINDESARI YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-024-008/14
(Manchhitanr) 		3415039000NRG24Z121020230885454 14/10/2023 SURENDRA KISKU 3415039WL049214 SURENDRA KISKU 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 SURENDRA KISKU BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-008/35
(Manchhitanr) 		3415039000NRG24Z121020230885457 14/10/2023 SUSHIL HEMBRAM 3415039WL049214 SUSHIL HEMBRAM 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 MR SUSHIL HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-008/50
(Manchhitanr) 		3415039000NRG24Z121020230885459 14/10/2023 JHARU TUDU 3415039WL049214 JHARU TUDU 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mr. JHARU TUDU VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-024-008/65
(Manchhitanr) 		3415039000NRG24Z121020230885461 14/10/2023 MANTU GANDHRV 3415039WL049214 MANTU GANDHRV 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mr. MANTU GANDARV VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-024-008/89
(Manchhitanr) 		3415039000NRG24Z121020230885464 14/10/2023 MANIJER MIRDHA 3415039WL049214 MANIJER MIRDHA 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mrs. MANIJAR MIRDHA VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-024-008/91
(Manchhitanr) 		3415039000NRG24Z121020230885465 14/10/2023 DEVILAL MIRDHA 3415039WL049214 DEVILAL MIRDHA 00482 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mr. DEVI LAL MIRDHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_141023APB_FTO_647063 BANK OF INDIA BKID0005918 PATHARGAMA 756
2 PATHERGAMA JH3415039024_141023APB_FTO_647063 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039024_141023APB_FTO_647063 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1458

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