Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_260523APB_FTO_168731
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-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24Z260520230181627 26/05/2023 SUBHASH CHANDRA RAM 3415039WL008096 SUBHASH CHANDRA RAM 00048 BKID0005918 162 162 Processed 27/05/2023 S48200698 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24Z260520230181314 26/05/2023 SRIRAM TUDUD 3415039WL008072 SRIRAM TUDUD 00048 BKID0005918 135 135 Processed 27/05/2023 S48200698 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24Z260520230181315 26/05/2023 Detmay Murmu 3415039WL008072 Detmay Murmu 00048 BKID0005918 108 108 Processed 27/05/2023 S48200698 DETMAY MURMU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24Z260520230181316 26/05/2023 Basant Tudu 3415039WL008072 Basant Tudu 00048 BKID0005918 135 135 Processed 27/05/2023 S48200698 BASANT TUDU BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24Z260520230181320 26/05/2023 Dilip Hansda 3415039WL008072 Dilip Hansda 00048 BKID0005918 135 135 Processed 27/05/2023 S48200698 DILIP HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24Z260520230181326 26/05/2023 Maku Kisku 3415039WL008072 Maku Kisku 00048 BKID0005918 135 135 Processed 27/05/2023 S48200698 MAKU KISKU BANK OF INDIA(508505)
SubTotal 810 810
7 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24Z260520230181623 26/05/2023 Munni Devi 3415039WL008096 Munni Devi 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24Z260520230181625 26/05/2023 Ranjana Devi 3415039WL008096 Ranjana Devi 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24Z260520230181626 26/05/2023 AMRESH KUMAR SINGH 3415039WL008096 AMRESH KUMAR SINGH 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24Z260520230181628 26/05/2023 PREM LAL DARWE 3415039WL008096 PREM LAL DARWE 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200701 RAMLAL DERVA BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z260520230181317 26/05/2023 Arvind Soren 3415039WL008072 Arvind Soren 00415 SBIN0002990 135 135 Processed 27/05/2023 S48200701 MR ARVIND SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24Z260520230181319 26/05/2023 Bipin Tudu 3415039WL008072 Bipin Tudu 00415 SBIN0002990 135 135 Processed 27/05/2023 S48200701 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24Z260520230181324 26/05/2023 Sunil Tudu 3415039WL008072 Sunil Tudu 00415 SBIN0002990 135 135 Processed 27/05/2023 S48200698 MR SUNIL TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24Z260520230181331 26/05/2023 Amit Kumar Hansda 3415039WL008072 Amit Kumar Hansda 00415 SBIN0002990 108 108 Processed 27/05/2023 S48200701 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
15 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24Z260520230181310 26/05/2023 SANAT TUDU 3415039WL008072 SANAT TUDU 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200701 MR SANAT TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24Z260520230181311 26/05/2023 ASHOK HANSDA 3415039WL008072 ASHOK HANSDA 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MR ASHOK HASDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24Z260520230181312 26/05/2023 BABULAL TUDU 3415039WL008072 BABULAL TUDU 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MR BABULAL TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24Z260520230181313 26/05/2023 Mukesh Murmu 3415039WL008072 Mukesh Murmu 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200701 MR MUKESH MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24Z260520230181318 26/05/2023 Mahirna Tudu 3415039WL008072 Mahirna Tudu 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24Z260520230181321 26/05/2023 Hopan Babu Tudu 3415039WL008072 Hopan Babu Tudu 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24Z260520230181322 26/05/2023 Nirmal Tudu 3415039WL008072 Nirmal Tudu 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24Z260520230181327 26/05/2023 Ramlal Tudu 3415039WL008072 Ramlal Tudu 00415 SBIN0009784 135 135 Processed 27/05/2023 S48200698 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z260520230181332 26/05/2023 MITHILESH Kumar TUDDU 3415039WL008072 MITHILESH Kumar TUDDU 00415 SBIN0009784 108 108 Processed 27/05/2023 S48200701 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24Z260520230181333 26/05/2023 HIRALAL SAH 3415039WL008072 HIRALAL SAH 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MR HIRALAL SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24Z260520230181334 26/05/2023 SIKANDAR MANDAL 3415039WL008072 SIKANDAR MANDAL 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200701 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24Z260520230181335 26/05/2023 SARITA DEVI 3415039WL008072 SARITA DEVI 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 ASHUTOSH JHA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG24Z260520230181336 26/05/2023 SHASHANK SOURAV 3415039WL008072 SHASHANK SOURAV 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 SHASHANK SOURAV IDBI BANK(607095)
28 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG24Z260520230181337 26/05/2023 Shekhar Kumar Jha 3415039WL008072 Shekhar Kumar Jha 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG24Z260520230181338 26/05/2023 Mintu Kumar Godayat 3415039WL008072 Mintu Kumar Godayat 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200701 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG24Z260520230181339 26/05/2023 Dharmendar Mandal 3415039WL008072 Dharmendar Mandal 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/480
(Lakhanpahari) 		3415039000NRG24Z260520230181340 26/05/2023 Manish Kumar 3415039WL008072 Manish Kumar 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MR MANISH KUMAR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24Z260520230181341 26/05/2023 Mukesh Kumar Jha 3415039WL008072 Mukesh Kumar Jha 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200701 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG24Z260520230181342 26/05/2023 Rubi Devi 3415039WL008072 Rubi Devi 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MRS RUBI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/490
(Lakhanpahari) 		3415039000NRG24Z260520230181343 26/05/2023 Aruna Devi 3415039WL008072 Aruna Devi 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24Z260520230181344 26/05/2023 Jotish Kumar Gorayat 3415039WL008072 Jotish Kumar Gorayat 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200701 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24Z260520230181630 26/05/2023 KANCHAN DEVI 3415039WL008096 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200698 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24Z260520230181631 26/05/2023 PRAMOD YADAV 3415039WL008096 PRAMOD YADAV 00415 SBIN0009784 162 162 Processed 27/05/2023 S48200701 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 3456 3456
38 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24Z260520230181328 26/05/2023 Anil Tudu 3415039WL008072 Anil Tudu 00691 IPOS0000001 135 135 Processed 27/05/2023 S48200701 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24Z260520230181329 26/05/2023 Talababu Soren 3415039WL008072 Talababu Soren 00691 IPOS0000001 135 135 Processed 27/05/2023 S48200701 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24Z260520230181330 26/05/2023 Ajay Tudu 3415039WL008072 Ajay Tudu 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200701 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
41 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24Z260520230181629 26/05/2023 mo dulari 3415039WL008096 mo dulari 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24Z260520230181632 26/05/2023 GUDO DEVI 3415039WL008096 GUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_260523APB_FTO_168731 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039020_260523APB_FTO_168731 State Bank of India SBIN0002990 PATHARGAMA 1161
3 PATHERGAMA JH3415039020_260523APB_FTO_168731 State Bank of India SBIN0009784 BANDELWAR 3456
4 PATHERGAMA JH3415039020_260523APB_FTO_168731 India Post Payments Bank IPOS0000001 GODDA 378
5 PATHERGAMA JH3415039020_260523APB_FTO_168731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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