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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070923APB_FTO_524370
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-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24070920230782760 07/09/2023 SIKANDAR KUMAR DAS 3415039WL042215 SIKANDAR KUMAR DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876361 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/85
(Chilkara Govind) 		3415039000NRG24070920230782628 07/09/2023 ROHEN DAS 3415039WL042209 ROHEN DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876344 ROHAN MOCHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24070920230782667 07/09/2023 Chinta Devi 3415039WL042210 Chinta Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876349 CHINTA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24070920230782742 07/09/2023 SHANJHLA HEMBRAM 3415039WL042214 SHANJHLA HEMBRAM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876343 SANJHLA HEMBRAM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24070920230782671 07/09/2023 KIRANI MURMUR 3415039WL042210 KIRANI MURMUR 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876351 KIRANEE MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/207
(Chilkara Govind) 		3415039000NRG24070920230782676 07/09/2023 KASIM ANSARI 3415039WL042210 KASIM ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876362 KASIM ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24070920230782677 07/09/2023 TAIRUN BIBI 3415039WL042210 TAIRUN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876353 TAIRUN BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24070920230782682 07/09/2023 SOBHA DEVI 3415039WL042210 SOBHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876352 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24070920230782747 07/09/2023 MAY MARANDI 3415039WL042214 MAY MARANDI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876358 MAY MARANDI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24070920230782749 07/09/2023 SANJAY HEMBRAM 3415039WL042214 SANJAY HEMBRAM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876348 SANJAY HEMBRAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24070920230782683 07/09/2023 LALIT THAKUR 3415039WL042210 LALIT THAKUR 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876342 MR LALIT THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24070920230782684 07/09/2023 HAZRA BIBI 3415039WL042210 HAZRA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876345 HAZRA BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24070920230782634 07/09/2023 RAJENDRA MADAIYA 3415039WL042209 RAJENDRA MADAIYA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876346 RAJENDRA MADAIYA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24070920230782686 07/09/2023 RAJESH KUMAR YADAV 3415039WL042210 RAJESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876350 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24070920230782688 07/09/2023 KIRAN DEVI 3415039WL042210 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876354 KIRAN DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24070920230782691 07/09/2023 Pinki Devi 3415039WL042210 Pinki Devi 00048 BKID0005918 912 912 Processed 22/09/2023 5810876355 PINKI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24070920230782636 07/09/2023 Bimla Devi 3415039WL042209 Bimla Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876357 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24070920230782693 07/09/2023 Khusbu Devi 3415039WL042210 Khusbu Devi 00048 BKID0005918 912 912 Processed 22/09/2023 5810876356 KHUSBU DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24070920230782641 07/09/2023 Ramrekh Hembram 3415039WL042209 Ramrekh Hembram 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810876347 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 25080 25080
20 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24070920230782744 07/09/2023 Naresh Hembrom 3415039WL042214 Naresh Hembrom 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810876320 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
21 PATHERGAMA JH-15-039-005-007/42
(Boha) 		3415039000NRG24070920230782620 07/09/2023 SHIVSHANKAR KUMAR DATT 3415039WL042209 SHIVSHANKAR KUMAR DATT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876338 Shivshankar Kumar Datt FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24070920230782627 07/09/2023 Sudhi Mahto 3415039WL042209 Sudhi Mahto 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876340 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24070920230782669 07/09/2023 TALA MURMUR 3415039WL042210 TALA MURMUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876366 MR TALA MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24070920230782672 07/09/2023 MANIK HEMBRAM 3415039WL042210 MANIK HEMBRAM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876365 MANIK HEMBRAM BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24070920230782673 07/09/2023 TALA HEMBREM 3415039WL042210 TALA HEMBREM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876327 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24070920230782629 07/09/2023 RAJESH THAKUR 3415039WL042209 RAJESH THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876321 RAKESH THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24070920230782630 07/09/2023 SHILA DEVI 3415039WL042209 SHILA DEVI 00415 SBIN0002990 912 912 Processed 22/09/2023 5810876332 SHILA DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24070920230782674 07/09/2023 ANJU DEVI 3415039WL042210 ANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876335 ANJU DEVI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24070920230782675 07/09/2023 MANJU DEVI 3415039WL042210 MANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876334 MANJU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24070920230782678 07/09/2023 BHADU DEVI 3415039WL042210 BHADU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876367 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24070920230782743 07/09/2023 betalal murmu 3415039WL042214 betalal murmu 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876364 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24070920230782680 07/09/2023 Siman Hembrom 3415039WL042210 Siman Hembrom 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876326 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24070920230782632 07/09/2023 Mahendra Hansda 3415039WL042209 Mahendra Hansda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876328 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24070920230782681 07/09/2023 RATAN KUMAR PAL 3415039WL042210 RATAN KUMAR PAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876369 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24070920230782750 07/09/2023 AJAY HEMBRAM 3415039WL042214 AJAY HEMBRAM 00415 SBIN0002990 1368 1368 Rejected 22/09/2023 5810876363 A/c Blocked or Frozen
36 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24070920230782687 07/09/2023 AKHTAR ANSARI 3415039WL042210 AKHTAR ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876337 AKHTAR ANSARI BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24070920230782690 07/09/2023 SUBAL PAL 3415039WL042210 SUBAL PAL 00415 SBIN0002990 912 912 Processed 22/09/2023 5810876339 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-002/608
(Chilkara Govind) 		3415039000NRG24070920230782637 07/09/2023 Mini Devi 3415039WL042209 Mini Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876336 Miss. FUL KUMARI VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-006-004/109
(Chilkara Govind) 		3415039000NRG24070920230782761 07/09/2023 VISWNATH RAVIDAS 3415039WL042215 VISWNATH RAVIDAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876370 MR VISHWANATH RAVIDAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24070920230782642 07/09/2023 RANJU DEVI 3415039WL042209 RANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810876333 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
41 PATHERGAMA JH-15-039-005-007/420
(Boha) 		3415039000NRG24070920230782621 07/09/2023 Vidul Kumar Pal 3415039WL042209 Vidul Kumar Pal 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876341 MR VIDUL KUMAR PAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24070920230782624 07/09/2023 NITESH KUMAR DATT 3415039WL042209 NITESH KUMAR DATT 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876329 MR NITESH KUMAR DATT STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24070920230782626 07/09/2023 SONI KUMARI 3415039WL042209 SONI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876330 SONI KUMARI BANK OF INDIA(508505)
44 PATHERGAMA JH-15-039-006-002/226
(Chilkara Govind) 		3415039000NRG24070920230782631 07/09/2023 JAYDHAN MAREYA 3415039WL042209 JAYDHAN MAREYA 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876371 JAIDHAN MARAYA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24070920230782679 07/09/2023 DIWAKAR YADAV 3415039WL042210 DIWAKAR YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876368 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-002/378
(Chilkara Govind) 		3415039000NRG24070920230782633 07/09/2023 DILIP MARAIYA 3415039WL042209 DILIP MARAIYA 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876331 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24070920230782692 07/09/2023 Rakesh Yadav 3415039WL042210 Rakesh Yadav 00415 SBIN0009344 912 912 Processed 22/09/2023 5810876325 MR RAKESH YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-002/629
(Chilkara Govind) 		3415039000NRG24070920230782640 07/09/2023 Upendra Maraiya 3415039WL042209 Upendra Maraiya 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810876324 MR UPENDRA MARAIYA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/631
(Chilkara Govind) 		3415039000NRG24070920230782696 07/09/2023 Kundan Yadav 3415039WL042210 Kundan Yadav 00415 SBIN0009344 912 912 Processed 22/09/2023 5810876323 MR MINOR KUNDAN KUMAR YADAV N G OF MANGA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/632
(Chilkara Govind) 		3415039000NRG24070920230782697 07/09/2023 Shyam Kumar Thakur 3415039WL042210 Shyam Kumar Thakur 00415 SBIN0009344 912 912 Processed 22/09/2023 5810876322 MR SHYAM KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
51 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24070920230782745 07/09/2023 Arvind Hembrom 3415039WL042214 Arvind Hembrom 00468 UBIN0562114 1368 1368 Processed 22/09/2023 5810876359 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
52 PATHERGAMA JH-15-039-006-001/611
(Chilkara Govind) 		3415039000NRG24070920230782666 07/09/2023 Kiran Devi 3415039WL042210 Kiran Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810876319 Kiran Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
53 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24070920230782689 07/09/2023 RAJENDRA YADAV 3415039WL042210 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810876360 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070923APB_FTO_524370 BANK OF INDIA BKID0005918 PATHARGAMA 25080
2 PATHERGAMA JH3415039006_070923APB_FTO_524370 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039006_070923APB_FTO_524370 State Bank of India SBIN0002990 PATHARGAMA 26448
4 PATHERGAMA JH3415039006_070923APB_FTO_524370 State Bank of India SBIN0009344 BARAMASIA 12312
5 PATHERGAMA JH3415039006_070923APB_FTO_524370 Union Bank of India UBIN0562114 GODDA 1368
6 PATHERGAMA JH3415039006_070923APB_FTO_524370 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 PATHERGAMA JH3415039006_070923APB_FTO_524370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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