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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_070823APB_FTO_413002
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-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24030820230608570 07/08/2023 CHARNI DEVI 3415039WL030412 CHARNI DEVI 00048 BKID0005918 1140 1140 Processed 21/09/2023 5800957433 CHARNI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24030820230608569 07/08/2023 SHANKAR KUMAR 3415039WL030412 SHANKAR KUMAR 00048 BKID0005918 1140 1140 Processed 21/09/2023 5800957431 SHANKAR KUNWAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24030820230608573 07/08/2023 Mani Devi 3415039WL030412 Mani Devi 00048 BKID0005918 1140 1140 Processed 21/09/2023 5800957435 MANI DEVI UCO BANK(607066)
4 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24030820230608575 07/08/2023 KHAJUNA KHATUN 3415039WL030412 KHAJUNA KHATUN 00048 BKID0005918 1140 1140 Processed 21/09/2023 5800957437 KHAJUNA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24030820230608580 07/08/2023 MANJU DEVI 3415039WL030412 MANJU DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800957436 MANJU DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24030820230608585 07/08/2023 Kabita devi 3415039WL030412 Kabita devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800957432 KABITA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24030820230608586 07/08/2023 AKHIRIYA CHOUDHARY 3415039WL030412 AKHIRIYA CHOUDHARY 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800957434 ARSARI CHAUDHARY BANK OF INDIA(508505)
SubTotal 8664 8664
8 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24030820230608572 07/08/2023 Punam kumari 3415039WL030412 Punam kumari 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800957427 PUNAM KUMARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24030820230608582 07/08/2023 Puja kumari 3415039WL030412 Puja kumari 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800957428 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24030820230608583 07/08/2023 Chandan choudhary 3415039WL030412 Chandan choudhary 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800957429 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24030820230608584 07/08/2023 Lalit kumar ray 3415039WL030412 Lalit kumar ray 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800957430 LALIT KUMAR RAY BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24030820230608588 07/08/2023 ARVIND RAY 3415039WL030412 ARVIND RAY 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800957426 MR ARAVIND RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24030820230608587 07/08/2023 SUBODH RAY 3415039WL030412 SUBODH RAY 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800957425 SUBODH RAY STATE BANK OF INDIA(508548)
SubTotal 7980 7980
14 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24030820230608576 07/08/2023 NARESH THAKUR 3415039WL030412 NARESH THAKUR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800957442 Mr. NARESH THAKUR INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24030820230608577 07/08/2023 RINA DEVI 3415039WL030412 RINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800957440 RINA DEVI UCO BANK(607066)
16 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24030820230608578 07/08/2023 HINA DEVI 3415039WL030412 HINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800957439 HEENA KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24030820230608579 07/08/2023 RAVINDRA THAKUR 3415039WL030412 RAVINDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957438 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24030820230608581 07/08/2023 ASHOK THAKUR 3415039WL030412 ASHOK THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957441 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_070823APB_FTO_413002 BANK OF INDIA BKID0005918 PATHARGAMA 8664
2 PATHERGAMA JH3415039022_070823APB_FTO_413002 State Bank of India SBIN0002990 PATHARGAMA 7980
3 PATHERGAMA JH3415039022_070823APB_FTO_413002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 6156

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