Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_240523APB_FTO_160445
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-15-039-025-004/453
(Padua) 		3415039000NRG24240520230171264 24/05/2023 ASHOK SOREN 3415039WL007530 ASHOK SOREN 00176 IDIB000P599 1140 1140 Processed 30/05/2023 1944141973 Mr. ASHOK SOREN INDIAN BANK(607105)
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-025-002/2
(Padua) 		3415039000NRG24240520230171251 24/05/2023 BHADUR RAI 3415039WL007530 BHADUR RAI 00415 SBIN0002990 684 684 Processed 30/05/2023 1944141954 MR RAM BHADURRAY STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-003/769
(Padua) 		3415039000NRG24240520230171305 24/05/2023 NEHA DEVI 3415039WL007531 NEHA DEVI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944141966 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24240520230171255 24/05/2023 GURU MARANDI 3415039WL007530 GURU MARANDI 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141956 MR GURU MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24240520230171256 24/05/2023 SHUSHIL MARANDI 3415039WL007530 SHUSHIL MARANDI 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141960 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24240520230171257 24/05/2023 TALU MURMUR 3415039WL007530 TALU MURMUR 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141965 MR TALA MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24240520230171258 24/05/2023 HEMALAL MURMUR 3415039WL007530 HEMALAL MURMUR 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141955 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24240520230171259 24/05/2023 DHANIRAM SOREN 3415039WL007530 DHANIRAM SOREN 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141964 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24240520230171261 24/05/2023 latumay marandi 3415039WL007530 latumay marandi 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141958 Latumay Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24240520230171260 24/05/2023 RAJESH SOREN 3415039WL007530 RAJESH SOREN 00415 SBIN0008387 1140 1140 Rejected 30/05/2023 1944141957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PATHERGAMA JH-15-039-025-004/590
(Padua) 		3415039000NRG24240520230171266 24/05/2023 RISHEE DEV HANSDA 3415039WL007530 RISHEE DEV HANSDA 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141959 MR RISHEE DEV HANSDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24240520230171268 24/05/2023 GYAN MARANDI 3415039WL007530 GYAN MARANDI 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141962 MR GYAN MARANDI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24240520230171267 24/05/2023 SANAT MARANDI 3415039WL007530 SANAT MARANDI 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141961 MR SANAT MARANDI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24240520230171271 24/05/2023 Krishna Marandi 3415039WL007530 Krishna Marandi 00415 SBIN0008387 1140 1140 Processed 30/05/2023 1944141971 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
15 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24240520230171263 24/05/2023 DEVILAL MARANDI 3415039WL007530 DEVILAL MARANDI 00415 SBIN0009784 1140 1140 Processed 30/05/2023 1944141953 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24240520230171270 24/05/2023 Bipin Kumar Marandi 3415039WL007530 Bipin Kumar Marandi 00415 SBIN0009784 1140 1140 Processed 30/05/2023 1944141963 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24240520230171272 24/05/2023 Mirku Soren 3415039WL007530 Mirku Soren 00415 SBIN0009784 1140 1140 Processed 30/05/2023 1944141972 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24240520230171275 24/05/2023 SEHARA BANU 3415039WL007530 SEHARA BANU 00415 SBIN0009784 1368 1368 Processed 30/05/2023 1944141967 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24240520230171277 24/05/2023 SAFINA 3415039WL007530 SAFINA 00415 SBIN0009784 1368 1368 Processed 30/05/2023 1944141969 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6156 6156
20 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24240520230171269 24/05/2023 JAI PRAKASH SOREN 3415039WL007530 JAI PRAKASH SOREN 00415 SBIN0017158 1140 1140 Processed 30/05/2023 1944141968 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24240520230171276 24/05/2023 BIBI ABRUN NISHA 3415039WL007530 BIBI ABRUN NISHA 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1944141970 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24240520230171306 24/05/2023 LALITA KISKU 3415039WL007531 LALITA KISKU 00462 UCBA0001294 684 684 Processed 30/05/2023 1944141952 LALITA KISKU UCO BANK(607066)
SubTotal 684 684
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_240523APB_FTO_160445 Indian Bank IDIB000P599 Pathergama 1140
2 PATHERGAMA JH3415039025_240523APB_FTO_160445 State Bank of India SBIN0002990 PATHARGAMA 2052
3 PATHERGAMA JH3415039025_240523APB_FTO_160445 State Bank of India SBIN0008387 MAHESHPUR 12540
4 PATHERGAMA JH3415039025_240523APB_FTO_160445 State Bank of India SBIN0009784 BANDELWAR 6156
5 PATHERGAMA JH3415039025_240523APB_FTO_160445 State Bank of India SBIN0017158 ROUTARA 1140
6 PATHERGAMA JH3415039025_240523APB_FTO_160445 State Bank of India SBIN0017159 Basant Rai 1368
7 PATHERGAMA JH3415039025_240523APB_FTO_160445 UCO Bank UCBA0001294 LALMATIA 684

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