Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_031123APB_FTO_709166
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-15-039-007-005/158
(Chilra) 		3415039000NRG24Z031120230951500 03/11/2023 Tabassum Bibi 3415039WL053633 Tabassum Bibi 00048 BKID0005918 162 162 Processed 04/11/2023 S92913902 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-002/10
(Chilra) 		3415039000NRG24Z031120230951520 03/11/2023 BUDHIA DEVI 3415039WL053634 BUDHIA DEVI 00165 IBKL0001315 162 162 Processed 04/11/2023 S92913902 BUDHO DEVI IDBI BANK(607095)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z031120230951521 03/11/2023 SUNITA DEVI 3415039WL053634 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 04/11/2023 S92913902 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24Z031120230951501 03/11/2023 Julekha Bibi 3415039WL053633 Julekha Bibi 00415 SBIN0002990 162 162 Processed 04/11/2023 S92913902 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-008/658
(Mal Nistara) 		3415039000NRG24Z031120230951509 03/11/2023 Mina Devi 3415039WL053633 Mina Devi 00415 SBIN0002990 162 162 Processed 04/11/2023 S92913902 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 PATHERGAMA JH-15-039-023-008/662
(Mal Nistara) 		3415039000NRG24Z031120230951510 03/11/2023 Janish Maharana 3415039WL053633 Janish Maharana 00415 SBIN0002990 162 162 Processed 04/11/2023 S92913902 Mr. JANISH MAHARANA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 PATHERGAMA JH-15-039-023-004/535
(Mal Nistara) 		3415039000NRG24Z031120230951506 03/11/2023 PAPPU YADAV 3415039WL053633 PAPPU YADAV 00468 UBIN0562114 162 162 Processed 04/11/2023 S92913902 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24Z031120230951502 03/11/2023 SONELAL SOREN 3415039WL053633 SONELAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z031120230951523 03/11/2023 ANITA MURMU 3415039WL053634 ANITA MURMU 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Anita Murmu FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-007-006/150
(Chilra) 		3415039000NRG24Z031120230951524 03/11/2023 MIRU BASKI 3415039WL053634 MIRU BASKI 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. MIRU BASKI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24Z031120230951508 03/11/2023 RAJKISHOR KAPRI 3415039WL053633 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24Z031120230951513 03/11/2023 PRADIP GONDER 3415039WL053633 PRADIP GONDER 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24Z031120230951503 03/11/2023 RAJSU SOREN 3415039WL053633 RAJSU SOREN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 RAJSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-007-006/16
(Chilra) 		3415039000NRG24Z031120230951504 03/11/2023 Chhanji Marandi 3415039WL053633 Chhanji Marandi 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 CHHANJI MARANDI INDUSIND BANK(607189)
15 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24Z031120230951507 03/11/2023 BRAJ MOHAN MAHARANA 3415039WL053633 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-023-008/677
(Mal Nistara) 		3415039000NRG24Z031120230951511 03/11/2023 Kartik Thakur 3415039WL053633 Kartik Thakur 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Kartik Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_031123APB_FTO_709166 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_031123APB_FTO_709166 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039007_031123APB_FTO_709166 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039007_031123APB_FTO_709166 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039007_031123APB_FTO_709166 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 810
6 PATHERGAMA JH3415039007_031123APB_FTO_709166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648

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