Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230423APB_FTO_48564
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-15-039-007-003/133
(Chilra) 		3415039000NRG24Z230420230056017 23/04/2023 AMRITA DEVI 3415039WL002281 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 24/04/2023 S45104850 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z230420230056029 23/04/2023 ANANT PRASAD SINGH 3415039WL002281 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 24/04/2023 S45104850 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z230420230056036 23/04/2023 RAJESH HEMBRAM 3415039WL002281 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 24/04/2023 S45104850 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z230420230056021 23/04/2023 SANJHALI HEMBRAM 3415039WL002281 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z230420230056022 23/04/2023 DARBARI MARANDI 3415039WL002281 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z230420230056023 23/04/2023 BARKU MURMU 3415039WL002281 BARKU MURMU 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MR BADHKU MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z230420230056025 23/04/2023 SUSHIL HEMBROM 3415039WL002281 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z230420230056026 23/04/2023 VIDIO HEMBROM 3415039WL002281 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/52
(Chilra) 		3415039000NRG24Z230420230056031 23/04/2023 MANOJ HEMBROM 3415039WL002281 MANOJ HEMBROM 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104850 MR MANOJ HEMBROM STATE BANK OF INDIA(508548)
SubTotal 972 972
10 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z230420230056016 23/04/2023 PINKU SINGH 3415039WL002281 PINKU SINGH 00415 SBIN0008736 162 162 Processed 24/04/2023 S45104850 MR PINKU SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z230420230056019 23/04/2023 ANIL SOREN 3415039WL002281 ANIL SOREN 00415 SBIN0008736 162 162 Processed 24/04/2023 S45104850 MR ANIL SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z230420230056034 23/04/2023 DARA SINGH 3415039WL002281 DARA SINGH 00415 SBIN0008736 162 162 Processed 24/04/2023 S45104850 MR DARA SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z230420230056035 23/04/2023 KUNDAN KR. SINGH 3415039WL002281 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 24/04/2023 S45104850 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
14 PATHERGAMA JH-15-039-007-003/136
(Chilra) 		3415039000NRG24Z230420230056018 23/04/2023 SARITA HEMBRAM 3415039WL002281 SARITA HEMBRAM 00415 SBIN0009784 162 162 Processed 24/04/2023 S45104850 MR SARITA HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z230420230056020 23/04/2023 BASANT HEMBRAM 3415039WL002281 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 24/04/2023 S45104850 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z230420230056027 23/04/2023 SANAT SOREN 3415039WL002281 SANAT SOREN 00415 SBIN0009784 162 162 Processed 24/04/2023 S45104850 Sanat Soren FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z230420230056028 23/04/2023 BRAJESH SOREN 3415039WL002281 BRAJESH SOREN 00415 SBIN0009784 162 162 Processed 24/04/2023 S45104850 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
18 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z230420230056024 23/04/2023 CHOTELAL MURMU 3415039WL002281 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z230420230056030 23/04/2023 BABLU HEMBRAM 3415039WL002281 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z230420230056032 23/04/2023 MOS BABITA DEVI 3415039WL002281 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z230420230056038 23/04/2023 SHIVPUJAN SINGH 3415039WL002281 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z230420230056039 23/04/2023 BEBI DEVI 3415039WL002281 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 BEBI DEVI IDBI BANK(607095)
23 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z230420230056040 23/04/2023 MANGAL SINGH 3415039WL002281 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z230420230056033 23/04/2023 BETALAL SOREN 3415039WL002281 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z230420230056037 23/04/2023 JITENDRA KUMAR SINGH 3415039WL002281 JITENDRA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. JITENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_230423APB_FTO_48564 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_230423APB_FTO_48564 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039007_230423APB_FTO_48564 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039007_230423APB_FTO_48564 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039007_230423APB_FTO_48564 State Bank of India SBIN0008736 KORKAGHAT 648
6 PATHERGAMA JH3415039007_230423APB_FTO_48564 State Bank of India SBIN0009784 BANDELWAR 648
7 PATHERGAMA JH3415039007_230423APB_FTO_48564 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 972
8 PATHERGAMA JH3415039007_230423APB_FTO_48564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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