Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_010523APB_FTO_78520
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-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24010520230078996 01/05/2023 KAILASH YADAV 3415039WL003335 KAILASH YADAV 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537069514 KAILASH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-023-010/507
(Mal Nistara) 		3415039000NRG24010520230078978 01/05/2023 AMIT KUMAR 3415039WL003334 AMIT KUMAR 00078 CNRB0004325 1368 1368 Processed 13/05/2023 1537069513 AMIT KUMAR CANARA BANK(508532)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24010520230078815 01/05/2023 DHANANJAY YADAV 3415039WL003328 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 13/05/2023 1537069533 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24010520230078991 01/05/2023 BAJRANGI MAHRANA 3415039WL003335 BAJRANGI MAHRANA 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537069505 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-010/36
(Mal Nistara) 		3415039000NRG24010520230078967 01/05/2023 ARUN KUMAR 3415039WL003333 ARUN KUMAR 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537069523 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-010/517
(Mal Nistara) 		3415039000NRG24010520230079008 01/05/2023 Sanoti Hembram 3415039WL003336 Sanoti Hembram 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537069510 MRS SANOTI HEMBRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-010/92
(Mal Nistara) 		3415039000NRG24010520230079015 01/05/2023 Sushila Besra 3415039WL003336 Sushila Besra 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537069506 MRS SUSHILA BESRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24010520230078823 01/05/2023 Narottam Kumar Mishra 3415039WL003328 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 13/05/2023 1537069531 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24010520230078995 01/05/2023 BUJO YADAV 3415039WL003335 BUJO YADAV 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537069541 MR BHOJO MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-023-010/520
(Mal Nistara) 		3415039000NRG24010520230079010 01/05/2023 Anita Hembrom 3415039WL003336 Anita Hembrom 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537069521 Anita Hembrom FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24010520230078821 01/05/2023 BINDU DEVI 3415039WL003328 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537069501 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24010520230078812 01/05/2023 SUBHASH KUMAR SINGH 3415039WL003328 SUBHASH KUMAR SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069500 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-010/27
(Mal Nistara) 		3415039000NRG24010520230078964 01/05/2023 KANCHAN DEVI 3415039WL003333 KANCHAN DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069499 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-023-010/29
(Mal Nistara) 		3415039000NRG24010520230078965 01/05/2023 MOHRIL YADAV 3415039WL003333 MOHRIL YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069530 MR MOHREL YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-010/30
(Mal Nistara) 		3415039000NRG24010520230078966 01/05/2023 BHAJAN YADAV 3415039WL003333 BHAJAN YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069542 MR BHAJAN YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-023-010/508
(Mal Nistara) 		3415039000NRG24010520230078979 01/05/2023 JITENDRA KUMAR YADAV 3415039WL003334 JITENDRA KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069532 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-023-010/510
(Mal Nistara) 		3415039000NRG24010520230078980 01/05/2023 BARUN KUMAR YADAV 3415039WL003334 BARUN KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069509 MR BARUN KUMAR YADEV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-023-010/513
(Mal Nistara) 		3415039000NRG24010520230078981 01/05/2023 Nirma Hembram 3415039WL003334 Nirma Hembram 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069511 MISS NIRMA HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-023-010/516
(Mal Nistara) 		3415039000NRG24010520230078982 01/05/2023 Paku Murmu 3415039WL003334 Paku Murmu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069512 MISS PAKU MURMU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-023-010/87
(Mal Nistara) 		3415039000NRG24010520230079013 01/05/2023 RINKU DEVI 3415039WL003336 RINKU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069502 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-023-010/89
(Mal Nistara) 		3415039000NRG24010520230079014 01/05/2023 SANTI DEVI 3415039WL003336 SANTI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069507 MRS SANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-023-010/93
(Mal Nistara) 		3415039000NRG24010520230079016 01/05/2023 Jantlal Murmu 3415039WL003336 Jantlal Murmu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069508 MR JANTIAI MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24010520230078814 01/05/2023 VISUNATH YADAV 3415039WL003328 VISUNATH YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069529 MR BABULAL YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24010520230078816 01/05/2023 BAIDHNATH YADAV 3415039WL003328 BAIDHNATH YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069524 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24010520230078817 01/05/2023 NAND KISHOR YADAV 3415039WL003328 NAND KISHOR YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069527 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24010520230078819 01/05/2023 SUNAINA DEVI 3415039WL003328 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069522 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24010520230078822 01/05/2023 SULEKHA DEVI 3415039WL003328 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069498 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24010520230078824 01/05/2023 RUCHI PANDAY 3415039WL003328 RUCHI PANDAY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069503 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24010520230078825 01/05/2023 UTTAM KUMAR PANDAY 3415039WL003328 UTTAM KUMAR PANDAY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069520 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24010520230078826 01/05/2023 SUNITA DEVI 3415039WL003328 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069528 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24010520230078827 01/05/2023 DEWELI DEVI 3415039WL003328 DEWELI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069534 SANJU HARIJAN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24010520230078829 01/05/2023 Upendra Kumar Yadav 3415039WL003328 Upendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537069504 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 28728 28728
33 PATHERGAMA JH-15-039-023-005/37
(Mal Nistara) 		3415039000NRG24010520230078960 01/05/2023 MO SONA MARANDI 3415039WL003333 MO SONA MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069537 Mrs. SONA . MARANDI VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-005/74
(Mal Nistara) 		3415039000NRG24010520230078961 01/05/2023 KANTI YADAV 3415039WL003333 KANTI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069540 Mr. KRANNTI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-008/14
(Mal Nistara) 		3415039000NRG24010520230078988 01/05/2023 JAYKANT PANJIYARA 3415039WL003335 JAYKANT PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069538 Mr. JAIKANT PANJAYARA VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-023-008/16
(Mal Nistara) 		3415039000NRG24010520230078989 01/05/2023 SRI KANT PANJIYARA 3415039WL003335 SRI KANT PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069539 Mr. SRI KANT PANJIYARA VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-023-008/24
(Mal Nistara) 		3415039000NRG24010520230078990 01/05/2023 DINESH YADAV 3415039WL003335 DINESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069535 MR DINESH YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-023-008/38
(Mal Nistara) 		3415039000NRG24010520230078992 01/05/2023 GOVIND MAHRANA 3415039WL003335 GOVIND MAHRANA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069543 Mr. GOVIND MAHARANA VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-008/43
(Mal Nistara) 		3415039000NRG24010520230078993 01/05/2023 DINKER MAHRANA 3415039WL003335 DINKER MAHRANA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069525 Mr. DINKAR MAHARANA VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-023-008/44
(Mal Nistara) 		3415039000NRG24010520230078994 01/05/2023 SANJAY MAHRANA 3415039WL003335 SANJAY MAHRANA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069526 Mrs. SANJAY MAHARANA VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-023-008/497
(Mal Nistara) 		3415039000NRG24010520230078997 01/05/2023 NARESH SINGH 3415039WL003335 NARESH SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069519 Mr. NARESH SINGH VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-010/81
(Mal Nistara) 		3415039000NRG24010520230079012 01/05/2023 KARAN KISKU 3415039WL003336 KARAN KISKU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069536 Mr. KARAN KISKU VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-010/10
(Mal Nistara) 		3415039000NRG24010520230078963 01/05/2023 Mamta Devi 3415039WL003333 Mamta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069515 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-023-010/518
(Mal Nistara) 		3415039000NRG24010520230079009 01/05/2023 Lalita Murmu 3415039WL003336 Lalita Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069516 Mrs. LALITA MURMU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-023-010/62
(Mal Nistara) 		3415039000NRG24010520230079011 01/05/2023 SANJAY KISKU 3415039WL003336 SANJAY KISKU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069517 Mr. SANJAY KISKU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-027-001/81
(Pipra) 		3415039000NRG24010520230079017 01/05/2023 SUBHASH KUMAR 3415039WL003336 SUBHASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537069518 Mr. SUBHASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_010523APB_FTO_78520 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_010523APB_FTO_78520 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0001172 bandanwar 1368
4 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0002990 PATHARGAMA 5472
5 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
6 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0009344 BARAMASIA 2736
8 PATHERGAMA JH3415039023_010523APB_FTO_78520 State Bank of India SBIN0009784 BANDELWAR 28728
9 PATHERGAMA JH3415039023_010523APB_FTO_78520 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 13680
10 PATHERGAMA JH3415039023_010523APB_FTO_78520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472

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