Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040623APB_FTO_198961
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-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24Z030620230227752 04/06/2023 SRIRAM TUDUD 3415039WL010510 SRIRAM TUDUD 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24Z030620230227753 04/06/2023 Detmay Murmu 3415039WL010510 Detmay Murmu 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 DETMAY MURMU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24Z030620230227754 04/06/2023 Basant Tudu 3415039WL010510 Basant Tudu 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 BASANT TUDU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24Z030620230227758 04/06/2023 Dilip Hansda 3415039WL010510 Dilip Hansda 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 DILIP HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24Z030620230227764 04/06/2023 Maku Kisku 3415039WL010510 Maku Kisku 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 MAKU KISKU BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z030620230227755 04/06/2023 Arvind Soren 3415039WL010510 Arvind Soren 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR ARVIND SOREN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24Z030620230227757 04/06/2023 Bipin Tudu 3415039WL010510 Bipin Tudu 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24Z030620230227762 04/06/2023 Sunil Tudu 3415039WL010510 Sunil Tudu 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SUNIL TUDU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24Z030620230227769 04/06/2023 Amit Kumar Hansda 3415039WL010510 Amit Kumar Hansda 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 648 648
10 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24Z030620230227748 04/06/2023 SANAT TUDU 3415039WL010510 SANAT TUDU 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR SANAT TUDU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24Z030620230227749 04/06/2023 ASHOK HANSDA 3415039WL010510 ASHOK HANSDA 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR ASHOK HASDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24Z030620230227750 04/06/2023 BABULAL TUDU 3415039WL010510 BABULAL TUDU 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR BABULAL TUDU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24Z030620230227751 04/06/2023 Mukesh Murmu 3415039WL010510 Mukesh Murmu 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR MUKESH MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24Z030620230227756 04/06/2023 Mahirna Tudu 3415039WL010510 Mahirna Tudu 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24Z030620230227759 04/06/2023 Hopan Babu Tudu 3415039WL010510 Hopan Babu Tudu 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24Z030620230227760 04/06/2023 Nirmal Tudu 3415039WL010510 Nirmal Tudu 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24Z030620230227765 04/06/2023 Ramlal Tudu 3415039WL010510 Ramlal Tudu 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z030620230227770 04/06/2023 MITHILESH Kumar TUDDU 3415039WL010510 MITHILESH Kumar TUDDU 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
19 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24Z030620230227766 04/06/2023 Anil Tudu 3415039WL010510 Anil Tudu 00691 IPOS0000001 162 162 Processed 05/06/2023 S18659200 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24Z030620230227767 04/06/2023 Talababu Soren 3415039WL010510 Talababu Soren 00691 IPOS0000001 162 162 Processed 05/06/2023 S18659200 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24Z030620230227768 04/06/2023 Ajay Tudu 3415039WL010510 Ajay Tudu 00691 IPOS0000001 162 162 Processed 05/06/2023 S18659200 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040623APB_FTO_198961 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039020_040623APB_FTO_198961 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039020_040623APB_FTO_198961 State Bank of India SBIN0009784 BANDELWAR 1458
4 PATHERGAMA JH3415039020_040623APB_FTO_198961 India Post Payments Bank IPOS0000001 GODDA 486

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