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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_121023APB_FTO_642763
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-15-039-011-001/258
(Ghat Kuraba) 		3415039000NRG24Z121020230886806 12/10/2023 Munna Ansari 3415039WL049306 Munna Ansari 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MUNNA ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24Z121020230886845 12/10/2023 MALA DEVI 3415039WL049309 MALA DEVI 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MALA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/505
(Ghat Kuraba) 		3415039000NRG24Z121020230886823 12/10/2023 Chanda Devi 3415039WL049307 Chanda Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24Z121020230886846 12/10/2023 Neelam Devi 3415039WL049309 Neelam Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 NEELAM DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24Z121020230886848 12/10/2023 Anjani Devi 3415039WL049309 Anjani Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24Z121020230886824 12/10/2023 Usha Devi 3415039WL049307 Usha Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 USHA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-002/984
(Ghat Kuraba) 		3415039000NRG24Z121020230886879 12/10/2023 Ruchi Kumari 3415039WL049312 Ruchi Kumari 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 RUCHI KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-003/24
(Ghat Kuraba) 		3415039000NRG24Z121020230886825 12/10/2023 KALPANA DEVI 3415039WL049307 KALPANA DEVI 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 KALPANA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-006/45
(Ghat Kuraba) 		3415039000NRG24Z121020230886901 12/10/2023 DULAD MURMU 3415039WL049314 DULAD MURMU 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-006/831
(Ghat Kuraba) 		3415039000NRG24Z121020230886882 12/10/2023 Surajmukhi Soren 3415039WL049312 Surajmukhi Soren 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 SURAJMUKHI SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-011-002/1056
(Ghat Kuraba) 		3415039000NRG24Z121020230886820 12/10/2023 Priyanka Kumari 3415039WL049307 Priyanka Kumari 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24Z121020230886844 12/10/2023 GITA DEVI 3415039WL049309 GITA DEVI 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24Z121020230886868 12/10/2023 GITA DEVI 3415039WL049311 GITA DEVI 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Mrs. GITA DEVI INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24Z121020230886849 12/10/2023 Ajita Devi 3415039WL049309 Ajita Devi 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Mrs. AJITA DEVI INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-011-006/267
(Ghat Kuraba) 		3415039000NRG24Z121020230886881 12/10/2023 Kanchan Murmu 3415039WL049312 Kanchan Murmu 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 MRS KANCHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 810 810
16 PATHERGAMA JH-15-039-011-001/210
(Ghat Kuraba) 		3415039000NRG24Z121020230886804 12/10/2023 MD IRFAN ANSARI 3415039WL049306 MD IRFAN ANSARI 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MD IRFAN ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-001/210
(Ghat Kuraba) 		3415039000NRG24Z121020230886805 12/10/2023 RUBEDA KHATUN 3415039WL049306 RUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-001/232
(Ghat Kuraba) 		3415039000NRG24Z121020230886890 12/10/2023 KURSIDA 3415039WL049313 KURSIDA 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS KURSIDA BIBI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-001/258
(Ghat Kuraba) 		3415039000NRG24Z121020230886807 12/10/2023 Bibi Sahnaj 3415039WL049306 Bibi Sahnaj 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS BIBI SAHNAJ STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z121020230886808 12/10/2023 Bibi Firoja 3415039WL049306 Bibi Firoja 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-001/4
(Ghat Kuraba) 		3415039000NRG24Z121020230886809 12/10/2023 PAIRU HARIJAN 3415039WL049306 PAIRU HARIJAN 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-001/858
(Ghat Kuraba) 		3415039000NRG24Z121020230886899 12/10/2023 Bibi Afroja 3415039WL049314 Bibi Afroja 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 Afroja Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-011-001/883
(Ghat Kuraba) 		3415039000NRG24Z121020230886891 12/10/2023 Jubeda 3415039WL049313 Jubeda 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS BIBI JUBEDA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24Z121020230886878 12/10/2023 BIBI Shabnam Khatun 3415039WL049312 BIBI Shabnam Khatun 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-001/899
(Ghat Kuraba) 		3415039000NRG24Z121020230886892 12/10/2023 Gufrana Khatun 3415039WL049313 Gufrana Khatun 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 Gufrana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24Z121020230886821 12/10/2023 Punam Devi 3415039WL049307 Punam Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24Z121020230886822 12/10/2023 ANJU DEVI 3415039WL049307 ANJU DEVI 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS ANJU DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24Z121020230886869 12/10/2023 SACHCHIDANAND CHADHARY 3415039WL049311 SACHCHIDANAND CHADHARY 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24Z121020230886847 12/10/2023 Vinita Devi 3415039WL049309 Vinita Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24Z121020230886870 12/10/2023 Munni Devi 3415039WL049311 Munni Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24Z121020230886871 12/10/2023 Guddi Devi 3415039WL049311 Guddi Devi 00415 SBIN0002990 81 81 Processed 13/10/2023 S22449615 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-006/1048
(Ghat Kuraba) 		3415039000NRG24Z121020230886811 12/10/2023 Dekmay Tudu 3415039WL049306 Dekmay Tudu 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 EKMAY TUDU BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24Z121020230886894 12/10/2023 Basanti Marandi 3415039WL049313 Basanti Marandi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-011-006/211
(Ghat Kuraba) 		3415039000NRG24Z121020230886895 12/10/2023 Shivani Kisku 3415039WL049313 Shivani Kisku 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MS SHIVANI KISKU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-006/263
(Ghat Kuraba) 		3415039000NRG24Z121020230886900 12/10/2023 Simon Murmu 3415039WL049314 Simon Murmu 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MR SIMON MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-011-006/927
(Ghat Kuraba) 		3415039000NRG24Z121020230886813 12/10/2023 Salim 3415039WL049306 Salim 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MR SALIM SALIM STATE BANK OF INDIA(508548)
SubTotal 3321 3321
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_121023APB_FTO_642763 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039011_121023APB_FTO_642763 Indian Bank IDIB000P599 Pathergama 810
3 PATHERGAMA JH3415039011_121023APB_FTO_642763 State Bank of India SBIN0002990 PATHARGAMA 3321

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