Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_260823APB_FTO_483977
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-15-039-003-004/273
(Bisaha) 		3415039000NRG24Z260820230728591 26/08/2023 Birendra Ray 3415039WL038409 Birendra Ray 00048 BKID0005918 162 162 Processed 29/08/2023 S72670015 Birendra Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24Z260820230725655 26/08/2023 SUSHILA DEVI 3415039WL038200 SUSHILA DEVI 00176 IDIB000G576 81 81 Processed 29/08/2023 S72670015 Mrs. SUSHILA DEVI INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24Z260820230725562 26/08/2023 SAVITRI TUDU 3415039WL038194 SAVITRI TUDU 00176 IDIB000G576 108 108 Processed 29/08/2023 S72670015 Mrs. SAVITRA TUDU INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z260820230725580 26/08/2023 ARCHANA DEVI 3415039WL038195 ARCHANA DEVI 00176 IDIB000G576 162 162 Processed 29/08/2023 S72670015 KAILI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
5 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z260820230725606 26/08/2023 RINA DEVI 3415039WL038197 RINA DEVI 00354 PUNB0142410 162 162 Processed 29/08/2023 S72670015 Rina Devi PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24Z260820230725613 26/08/2023 RANI DEVI 3415039WL038197 RANI DEVI 00354 PUNB0142410 162 162 Processed 29/08/2023 S72670015 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z260820230725608 26/08/2023 GOPAL MANDAL 3415039WL038197 GOPAL MANDAL 00415 SBIN0001434 162 162 Processed 29/08/2023 S72670015 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24Z260820230728590 26/08/2023 TARNI RAY 3415039WL038409 TARNI RAY 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MR TARNI RAY STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24Z260820230725554 26/08/2023 PAPU YADAV 3415039WL038194 PAPU YADAV 00415 SBIN0008736 108 108 Processed 29/08/2023 S72670015 MR PAPPU YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z260820230725558 26/08/2023 Mr RAMESHWAR MARANDI 3415039WL038194 Mr RAMESHWAR MARANDI 00415 SBIN0008736 108 108 Processed 29/08/2023 S72670015 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z260820230725559 26/08/2023 TALAMAY MURMU 3415039WL038194 TALAMAY MURMU 00415 SBIN0008736 108 108 Processed 29/08/2023 S72670015 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z260820230725604 26/08/2023 MINA DEVI 3415039WL038197 MINA DEVI 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MR MINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24Z260820230725607 26/08/2023 JAYKANT MANDAL 3415039WL038197 JAYKANT MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24Z260820230725609 26/08/2023 JAYMALA DEVI 3415039WL038197 JAYMALA DEVI 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z260820230725576 26/08/2023 SRI NAVIN MANDAL 3415039WL038195 SRI NAVIN MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 Mr. NAVIN MANDAL INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z260820230725581 26/08/2023 GITA DEVI 3415039WL038195 GITA DEVI 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z260820230725611 26/08/2023 SAHDEV PD. MANDAL 3415039WL038197 SAHDEV PD. MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-005/7
(Bisaha) 		3415039000NRG24Z260820230725614 26/08/2023 ASHA DEVI 3415039WL038197 ASHA DEVI 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-005/957
(Bisaha) 		3415039000NRG24Z260820230725615 26/08/2023 DEEPAK KUMAR 3415039WL038197 DEEPAK KUMAR 00415 SBIN0008736 162 162 Processed 29/08/2023 S72670015 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
20 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z260820230725557 26/08/2023 ANANT JHA 3415039WL038194 ANANT JHA 00415 SBIN0012533 108 108 Processed 29/08/2023 S72670015 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 108 108
21 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24Z260820230725653 26/08/2023 SURAJ LAIYA 3415039WL038200 SURAJ LAIYA 00415 SBIN0017158 81 81 Processed 29/08/2023 S72670015 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
SubTotal 81 81
22 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24Z260820230725563 26/08/2023 TALABABU SOREN 3415039WL038194 TALABABU SOREN 00695 SBIN0RRVCGB 108 108 Processed 29/08/2023 S72670015 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24Z260820230725658 26/08/2023 SULEKHA KUMARI 3415039WL038200 SULEKHA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 29/08/2023 S72670015 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_260823APB_FTO_483977 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_260823APB_FTO_483977 Indian Bank IDIB000G576 Godda 351
3 PATHERGAMA JH3415039003_260823APB_FTO_483977 Punjab National Bank PUNB0142410 Godda 324
4 PATHERGAMA JH3415039003_260823APB_FTO_483977 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039003_260823APB_FTO_483977 State Bank of India SBIN0008736 KORKAGHAT 1782
6 PATHERGAMA JH3415039003_260823APB_FTO_483977 State Bank of India SBIN0012533 GODDA BAZAR 108
7 PATHERGAMA JH3415039003_260823APB_FTO_483977 State Bank of India SBIN0017158 ROUTARA 81
8 PATHERGAMA JH3415039003_260823APB_FTO_483977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 189

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