Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_191023FTO_666404
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-15-039-021-004/623
(Latauna) 		3415039000NRG24Z171020230902860 19/10/2023 AJAY HEMBROM 3415039WL050405 AJAY HEMBROM 00048 BKID0004635 162 162 Processed 20/10/2023 S71178719 AJAY HEMBROM ()
2 PATHERGAMA JH-15-039-021-004/625
(Latauna) 		3415039000NRG24Z171020230902861 19/10/2023 RAVI SHANKAR HEMBRAM 3415039WL050405 RAVI SHANKAR HEMBRAM 00048 BKID0004635 162 162 Processed 20/10/2023 S71178719 RAVI SHANKAR HEMBRAM ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-004/626
(Latauna) 		3415039000NRG24Z171020230902862 19/10/2023 RANJU HANSDAK 3415039WL050405 RANJU HANSDAK 00176 IDIB000D679 162 162 Processed 20/10/2023 S71178719 RANJU HANSDAK ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-001/564
(Latauna) 		3415039000NRG24Z171020230902735 19/10/2023 REETA KUMARI 3415039WL050400 REETA KUMARI 00176 IDIB000G576 162 162 Processed 20/10/2023 S71178719 REETA KUMARI ()
5 PATHERGAMA JH-15-039-021-004/612
(Latauna) 		3415039000NRG24Z141020230894896 19/10/2023 SAMIR KUMAR 3415039WL049825 SAMIR KUMAR 00176 IDIB000G576 162 162 Processed 20/10/2023 S71178719 SAMIR KUMAR ()
6 PATHERGAMA JH-15-039-021-008/1258
(Latauna) 		3415039000NRG24Z181020230906044 19/10/2023 PUSHPA DEVI 3415039WL050606 PUSHPA DEVI 00176 IDIB000G576 162 162 Processed 20/10/2023 S71178719 PUSHPA DEVI ()
SubTotal 486 486
7 PATHERGAMA JH-15-039-021-004/42
(Latauna) 		3415039000NRG24Z141020230894895 19/10/2023 LAXMI KANT SHIGN 3415039WL049825 LAXMI KANT SHIGN 00415 SBIN0002990 162 162 Processed 20/10/2023 S71178719 LAXMI KANT SHIGN ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-004/49
(Latauna) 		3415039000NRG24Z171020230902821 19/10/2023 JUHI KUMARI 3415039WL050403 JUHI KUMARI 00415 SBIN0003514 162 162 Processed 20/10/2023 S71178719 JUHI KUMARI ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-021-004/12
(Latauna) 		3415039000NRG24Z171020230902925 19/10/2023 MAHADEV HEMBERM 3415039WL050412 MAHADEV HEMBERM 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 MAHADEV HEMBERM ()
10 PATHERGAMA JH-15-039-021-004/153
(Latauna) 		3415039000NRG24Z171020230902928 19/10/2023 GAGANDIP HEMBRAM 3415039WL050412 GAGANDIP HEMBRAM 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 GAGANDIP HEMBRAM ()
11 PATHERGAMA JH-15-039-021-007/82
(Latauna) 		3415039000NRG24Z141020230894570 19/10/2023 SARYU KR MANDAL 3415039WL049802 SARYU KR MANDAL 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 SARYU KR MANDAL ()
12 PATHERGAMA JH-15-039-021-008/1263
(Latauna) 		3415039000NRG24Z171020230902740 19/10/2023 KIRAN KUMARI 3415039WL050400 KIRAN KUMARI 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 KIRAN KUMARI ()
SubTotal 648 648
13 PATHERGAMA JH-15-039-021-004/622
(Latauna) 		3415039000NRG24Z171020230902859 19/10/2023 RANI KISKU 3415039WL050405 RANI KISKU 00415 SBIN0008398 162 162 Processed 20/10/2023 S71178719 RANI KISKU ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-021-002/480
(Latauna) 		3415039000NRG24Z171020230902806 19/10/2023 ANANTRAM KUMAR 3415039WL050402 ANANTRAM KUMAR 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 ANANTRAM KUMAR ()
15 PATHERGAMA JH-15-039-021-002/481
(Latauna) 		3415039000NRG24Z171020230902807 19/10/2023 RAHUL YADAV 3415039WL050402 RAHUL YADAV 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 RAHUL YADAV ()
16 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24Z171020230902809 19/10/2023 JASIYA DEVI 3415039WL050402 JASIYA DEVI 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 JASIYA DEVI ()
17 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24Z171020230902810 19/10/2023 RAMESH KUMAR YADAV 3415039WL050402 RAMESH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 RAMESH KUMAR YADAV ()
18 PATHERGAMA JH-15-039-021-004/12
(Latauna) 		3415039000NRG24Z171020230902926 19/10/2023 TARAMUNI TUDU 3415039WL050412 TARAMUNI TUDU 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 TARAMUNI TUDU ()
19 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24Z171020230902929 19/10/2023 talabiti hansda 3415039WL050412 talabiti hansda 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 talabiti hansda ()
20 PATHERGAMA JH-15-039-021-004/49
(Latauna) 		3415039000NRG24Z171020230902822 19/10/2023 DILIP KR. MEHRA 3415039WL050403 DILIP KR. MEHRA 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 DILIP KR. MEHRA ()
21 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z141020230894457 19/10/2023 PRAMESHWAR HANSDA 3415039WL049793 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 PRAMESHWAR HANSDA ()
22 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z141020230894458 19/10/2023 AJAY RAMANI 3415039WL049793 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 AJAY RAMANI ()
23 PATHERGAMA JH-15-039-021-006/1271
(Latauna) 		3415039000NRG24Z141020230894902 19/10/2023 BIRENDRA MANDAL 3415039WL049826 BIRENDRA MANDAL 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 BIRENDRA MANDAL ()
24 PATHERGAMA JH-15-039-021-006/1278
(Latauna) 		3415039000NRG24Z141020230894972 19/10/2023 SANTOSH HANSDA 3415039WL049843 SANTOSH HANSDA 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 SANTOSH HANSDA ()
25 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z141020230894471 19/10/2023 JABNI DIVI 3415039WL049793 JABNI DIVI 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 JABNI DIVI ()
26 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z141020230894475 19/10/2023 ADIKLAL HOSDA 3415039WL049793 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 ADIKLAL HOSDA ()
27 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z141020230894476 19/10/2023 DEVNARAYAN HOSDA 3415039WL049793 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 DEVNARAYAN HOSDA ()
28 PATHERGAMA JH-15-039-021-008/374
(Latauna) 		3415039000NRG24Z171020230902743 19/10/2023 MAYA DEVI 3415039WL050400 MAYA DEVI 00415 SBIN0008736 162 162 Processed 20/10/2023 S71178719 MAYA DEVI ()
SubTotal 2430 2430
29 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z141020230894456 19/10/2023 MANEL HANSDA 3415039WL049793 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 20/10/2023 S71178719 MANEL HANSDA ()
SubTotal 162 162
30 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z141020230894459 19/10/2023 SANTU RAMANI 3415039WL049793 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 20/10/2023 S71178719 SANTU RAMANI ()
SubTotal 162 162
31 PATHERGAMA JH-15-039-021-001/571
(Latauna) 		3415039000NRG24Z141020230894566 19/10/2023 JULI KUMARI 3415039WL049802 JULI KUMARI 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 JULI KUMARI ()
32 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z141020230894901 19/10/2023 RITA DEVI 3415039WL049826 RITA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 RITA DEVI ()
33 PATHERGAMA JH-15-039-021-006/1274
(Latauna) 		3415039000NRG24Z141020230894904 19/10/2023 SUHAGINI DEVI 3415039WL049827 SUHAGINI DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 SUHAGINI DEVI ()
34 PATHERGAMA JH-15-039-021-006/1275
(Latauna) 		3415039000NRG24Z141020230894970 19/10/2023 BUDHIYA DEVI 3415039WL049843 BUDHIYA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 BUDHIYA DEVI ()
35 PATHERGAMA JH-15-039-021-006/1277
(Latauna) 		3415039000NRG24Z141020230894971 19/10/2023 SUMIT THAKUR 3415039WL049843 SUMIT THAKUR 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 SUMIT THAKUR ()
SubTotal 810 810
36 PATHERGAMA JH-15-039-021-003/551
(Latauna) 		3415039000NRG24Z171020230902816 19/10/2023 BAL KRISHNA YADAV 3415039WL050402 BAL KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S71178719 BAL KRISHNA YADAV ()
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_191023FTO_666404 BANK OF INDIA BKID0004635 DUMKA 324
2 PATHERGAMA JH3415039021_191023FTO_666404 Indian Bank IDIB000D679 DUMKA 162
3 PATHERGAMA JH3415039021_191023FTO_666404 Indian Bank IDIB000G576 Godda 486
4 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0003514 BORIO 162
6 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0008387 MAHESHPUR 648
7 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0008398 SIKATIA 162
8 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0008736 KORKAGHAT 2430
9 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0009784 BANDELWAR 162
10 PATHERGAMA JH3415039021_191023FTO_666404 State Bank of India SBIN0017158 ROUTARA 162
11 PATHERGAMA JH3415039021_191023FTO_666404 India Post Payments Bank IPOS0000001 GODDA 810
12 PATHERGAMA JH3415039021_191023FTO_666404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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