Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_190723APB_FTO_358172
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-15-039-011-001/41
(Ghat Kuraba) 		3415039000NRG24170720230507254 19/07/2023 Neha Kumari 3415039WL024259 Neha Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578822 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-011-002/181
(Ghat Kuraba) 		3415039000NRG24170720230507218 19/07/2023 Punam Kumari 3415039WL024256 Punam Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578825 PUNAM KUMARI CANARA BANK(508532)
3 PATHERGAMA JH-15-039-011-002/798
(Ghat Kuraba) 		3415039000NRG24170720230507231 19/07/2023 Suman Devi 3415039WL024257 Suman Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578826 MR PABINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-002/902
(Ghat Kuraba) 		3415039000NRG24170720230507255 19/07/2023 Choudhary Lakshmi Kumari 3415039WL024259 Choudhary Lakshmi Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578819 Mr. Choudhary Lakshmi Kumari INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24170720230507219 19/07/2023 SHANKAR RAY 3415039WL024256 SHANKAR RAY 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578818 SHANKAR RAY BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-003/213
(Ghat Kuraba) 		3415039000NRG24170720230507232 19/07/2023 Rukmani Devi 3415039WL024257 Rukmani Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578824 MR GYAN BRAHAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-003/678
(Ghat Kuraba) 		3415039000NRG24170720230507233 19/07/2023 CHARAN DEVI 3415039WL024257 CHARAN DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578820 CHARAN DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-004/150
(Ghat Kuraba) 		3415039000NRG24170720230507234 19/07/2023 Bittu Kumar Sah 3415039WL024257 Bittu Kumar Sah 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578821 BITTU KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-005/69
(Ghat Kuraba) 		3415039000NRG24170720230507221 19/07/2023 RUKO DEVI 3415039WL024256 RUKO DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962578823 RUKO DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24190720230518415 19/07/2023 GITA DEVI 3415039WL024873 GITA DEVI 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962578817 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-011-001/221
(Ghat Kuraba) 		3415039000NRG24170720230507242 19/07/2023 BIBI TARUNAM 3415039WL024258 BIBI TARUNAM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578837 MRS BIBI TARANNUM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-001/305
(Ghat Kuraba) 		3415039000NRG24170720230507243 19/07/2023 Bibi Farjana 3415039WL024258 Bibi Farjana 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578842 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24190720230518377 19/07/2023 Bibi Firoja 3415039WL024869 Bibi Firoja 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578835 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-011-001/866
(Ghat Kuraba) 		3415039000NRG24170720230507244 19/07/2023 Najma 3415039WL024258 Najma 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578832 MRS BIBI NAJMA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24190720230518378 19/07/2023 BIBI Shabnam Khatun 3415039WL024869 BIBI Shabnam Khatun 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578844 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24190720230518403 19/07/2023 Priti Kumari 3415039WL024871 Priti Kumari 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578830 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-002/240
(Ghat Kuraba) 		3415039000NRG24170720230507206 19/07/2023 MONIKA KUMARI 3415039WL024255 MONIKA KUMARI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578833 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-002/452
(Ghat Kuraba) 		3415039000NRG24170720230507230 19/07/2023 Manju Devi 3415039WL024257 Manju Devi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578827 MRS MANZU DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24190720230518379 19/07/2023 SACHCHIDANAND CHADHARY 3415039WL024869 SACHCHIDANAND CHADHARY 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578846 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-002/828
(Ghat Kuraba) 		3415039000NRG24170720230507245 19/07/2023 Sweta Devi 3415039WL024258 Sweta Devi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578815 MRS SWETA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24170720230507220 19/07/2023 Guddi Devi 3415039WL024256 Guddi Devi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578829 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-006/1047
(Ghat Kuraba) 		3415039000NRG24170720230507263 19/07/2023 Deepmala Marandi 3415039WL024261 Deepmala Marandi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578847 MRS DEEPMALA MARANDI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-006/1048
(Ghat Kuraba) 		3415039000NRG24170720230507246 19/07/2023 Dekmay Tudu 3415039WL024258 Dekmay Tudu 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578816 EKMAY TUDU BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24170720230507235 19/07/2023 BIBI MAJIDA 3415039WL024257 BIBI MAJIDA 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578831 MRS BIBI MAJEDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24170720230507207 19/07/2023 Paku Marandi 3415039WL024255 Paku Marandi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578836 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/207
(Ghat Kuraba) 		3415039000NRG24170720230507208 19/07/2023 Anila Baski 3415039WL024255 Anila Baski 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578843 MRS ANILA BASKI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24170720230507209 19/07/2023 Sujata Murmu 3415039WL024255 Sujata Murmu 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578834 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24170720230507222 19/07/2023 Basanti Marandi 3415039WL024256 Basanti Marandi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578845 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-006/211
(Ghat Kuraba) 		3415039000NRG24170720230507210 19/07/2023 Shivani Kisku 3415039WL024255 Shivani Kisku 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578838 MS SHIVANI KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-006/263
(Ghat Kuraba) 		3415039000NRG24170720230507264 19/07/2023 Simon Murmu 3415039WL024261 Simon Murmu 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578839 MR SIMON MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-006/268
(Ghat Kuraba) 		3415039000NRG24170720230507223 19/07/2023 Basmati 3415039WL024256 Basmati 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578841 MRS BASMATI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24170720230507211 19/07/2023 SUKMANI MURMU 3415039WL024255 SUKMANI MURMU 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578840 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-006/7
(Ghat Kuraba) 		3415039000NRG24170720230507256 19/07/2023 RAJESH TUDU 3415039WL024259 RAJESH TUDU 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962578828 MR RAJESH KUMAR TUDU STATE BANK OF INDIA(508548)
SubTotal 31464 31464
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_190723APB_FTO_358172 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039011_190723APB_FTO_358172 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039011_190723APB_FTO_358172 State Bank of India SBIN0002990 PATHARGAMA 31464

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