Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040923APB_FTO_510440
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-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24Z030920230763458 04/09/2023 LAXMAN DAS 3415039WL040853 LAXMAN DAS 00048 BKID0005918 108 108 Processed 04/09/2023 S2560889 LAKSHMAN DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z030920230763514 04/09/2023 Robin Hembram 3415039WL040854 Robin Hembram 00048 BKID0005918 81 81 Processed 04/09/2023 S2560889 ROBIN HEMBRAM BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z030920230763515 04/09/2023 Robin Hembram 3415039WL040854 Robin Hembram 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 ROBIN HEMBRAM BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z030920230763518 04/09/2023 UDAY KUMAR SAH 3415039WL040854 UDAY KUMAR SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 UDAY KUMAR SAH BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z030920230763519 04/09/2023 UDAY KUMAR SAH 3415039WL040854 UDAY KUMAR SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 UDAY KUMAR SAH BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z030920230763526 04/09/2023 Jyoti kumari 3415039WL040854 Jyoti kumari 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
7 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z030920230763527 04/09/2023 Jyoti kumari 3415039WL040854 Jyoti kumari 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
8 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z030920230763532 04/09/2023 Suraj Kumar Sah 3415039WL040854 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SURAJ KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z030920230763533 04/09/2023 Suraj Kumar Sah 3415039WL040854 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SURAJ KUMAR SAH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z030920230763534 04/09/2023 Jawahar prasad sah 3415039WL040854 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z030920230763535 04/09/2023 Jawahar prasad sah 3415039WL040854 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z030920230763540 04/09/2023 Amit Kumar Gupta 3415039WL040854 Amit Kumar Gupta 00048 BKID0005918 162 162 Rejected 04/09/2023 S2560889 A/C Blocked or Frozen
13 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z030920230763541 04/09/2023 Amit Kumar Gupta 3415039WL040854 Amit Kumar Gupta 00048 BKID0005918 162 162 Rejected 04/09/2023 S2560889 A/C Blocked or Frozen
14 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z030920230763542 04/09/2023 YOGENDRA SAH 3415039WL040854 YOGENDRA SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 YOGENDRA SAH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z030920230763543 04/09/2023 YOGENDRA SAH 3415039WL040854 YOGENDRA SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 YOGENDRA SAH BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z030920230763544 04/09/2023 Ganesh Tudu 3415039WL040854 Ganesh Tudu 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 GANESH TUDU BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z030920230763545 04/09/2023 Ganesh Tudu 3415039WL040854 Ganesh Tudu 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 GANESH TUDU BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24Z030920230763549 04/09/2023 subodh sah 3415039WL040854 subodh sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SUBODH SAH BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24Z030920230763550 04/09/2023 subodh sah 3415039WL040854 subodh sah 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SUBODH SAH BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z030920230763554 04/09/2023 RAMDAS RAVIDAS 3415039WL040854 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 RAMDAS RAVIDAS BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z030920230763555 04/09/2023 RAMDAS RAVIDAS 3415039WL040854 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 RAMDAS RAVIDAS BANK OF INDIA(508505)
SubTotal 3267 3267
22 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z030920230763508 04/09/2023 CHANDRA SHAKHER DAS 3415039WL040854 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z030920230763509 04/09/2023 CHANDRA SHAKHER DAS 3415039WL040854 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24Z030920230763459 04/09/2023 VIKASH DAS 3415039WL040853 VIKASH DAS 00415 SBIN0002990 108 108 Processed 04/09/2023 S2560889 MR VIKASH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z030920230763510 04/09/2023 KAPIL TATWA 3415039WL040854 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 KAPIL TATWA BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z030920230763511 04/09/2023 KAPIL TATWA 3415039WL040854 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 KAPIL TATWA BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24Z030920230763528 04/09/2023 Aditya kumar gupta 3415039WL040854 Aditya kumar gupta 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24Z030920230763529 04/09/2023 Aditya kumar gupta 3415039WL040854 Aditya kumar gupta 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z030920230763530 04/09/2023 JITLAL HEMBROM 3415039WL040854 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z030920230763531 04/09/2023 JITLAL HEMBROM 3415039WL040854 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z030920230763536 04/09/2023 SARVJEET 3415039WL040854 SARVJEET 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
32 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z030920230763537 04/09/2023 SARVJEET 3415039WL040854 SARVJEET 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
33 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z030920230763538 04/09/2023 Shyam Lal Hembram 3415039WL040854 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z030920230763539 04/09/2023 Shyam Lal Hembram 3415039WL040854 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z030920230763546 04/09/2023 TALAMAY SOREN 3415039WL040854 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z030920230763547 04/09/2023 TALAMAY SOREN 3415039WL040854 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
SubTotal 2376 2376
37 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24Z030920230763551 04/09/2023 Shailesh Kumar Gupta 3415039WL040854 Shailesh Kumar Gupta 00415 SBIN0009344 162 162 Processed 04/09/2023 S2560889 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24Z030920230763552 04/09/2023 Shailesh Kumar Gupta 3415039WL040854 Shailesh Kumar Gupta 00415 SBIN0009344 162 162 Processed 04/09/2023 S2560889 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040923APB_FTO_510440 BANK OF INDIA BKID0005918 PATHARGAMA 3267
2 PATHERGAMA JH3415039006_040923APB_FTO_510440 State Bank of India SBIN0002990 PATHARGAMA 2376
3 PATHERGAMA JH3415039006_040923APB_FTO_510440 State Bank of India SBIN0009344 BARAMASIA 324

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