Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_210623APB_FTO_261368
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-15-039-006-001/1
(Chilkara Govind) 		3415039000NRG24210620230336065 21/06/2023 SHYAMLAL MOCHI 3415039WL015823 SHYAMLAL MOCHI 00048 BKID0005918 1140 1140 Processed 27/06/2023 2806212520 SHYAMLAL MOCHI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/155
(Chilkara Govind) 		3415039000NRG24210620230336035 21/06/2023 Anjali Kumari 3415039WL015821 Anjali Kumari 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212528 ANJALI KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/156
(Chilkara Govind) 		3415039000NRG24210620230336036 21/06/2023 Shahil Kumar 3415039WL015821 Shahil Kumar 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212538 SHAHIL YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/173
(Chilkara Govind) 		3415039000NRG24210620230336037 21/06/2023 MAYA DEVI 3415039WL015821 MAYA DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212527 MAYA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24210620230335885 21/06/2023 SANTOSH DAS 3415039WL015810 SANTOSH DAS 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212522 SANTOSH DAS BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/45
(Chilkara Govind) 		3415039000NRG24210620230336067 21/06/2023 MANGRU MOCHI 3415039WL015823 MANGRU MOCHI 00048 BKID0005918 1140 1140 Processed 27/06/2023 2806212526 MANGURU MOCHI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/474
(Chilkara Govind) 		3415039000NRG24210620230336001 21/06/2023 PANKAJ MAHTO 3415039WL015816 PANKAJ MAHTO 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212514 PANKAJ MAHATO BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24210620230336068 21/06/2023 LAXMAN DAS 3415039WL015823 LAXMAN DAS 00048 BKID0005918 1140 1140 Processed 27/06/2023 2806212521 LAKSHMAN DAS BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/942
(Chilkara Govind) 		3415039000NRG24210620230336002 21/06/2023 Sumitra Devi 3415039WL015816 Sumitra Devi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212539 SUMITRA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24210620230336003 21/06/2023 SHANJHLA HEMBRAM 3415039WL015816 SHANJHLA HEMBRAM 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212519 SANJHLA HEMBRAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24210620230335987 21/06/2023 ANITA HANSDA 3415039WL015813 ANITA HANSDA 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212550 ANITA HANSDA BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24210620230335890 21/06/2023 SOBHA DEVI 3415039WL015810 SOBHA DEVI 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212540 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24210620230335988 21/06/2023 CHINTA DEVI 3415039WL015813 CHINTA DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212544 CHINTA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24210620230335989 21/06/2023 MAY MARANDI 3415039WL015813 MAY MARANDI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212549 MAY MARANDI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24210620230336008 21/06/2023 SANJAY HEMBRAM 3415039WL015816 SANJAY HEMBRAM 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212536 SANJAY HEMBRAM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24210620230335891 21/06/2023 LALIT THAKUR 3415039WL015810 LALIT THAKUR 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212518 MR LALIT THAKUR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24210620230335990 21/06/2023 SUNITA MURMU 3415039WL015813 SUNITA MURMU 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212543 SUNITA MURMU BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/491
(Chilkara Govind) 		3415039000NRG24210620230336010 21/06/2023 DULARI DEVI 3415039WL015816 DULARI DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212548 DULARI DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/510
(Chilkara Govind) 		3415039000NRG24210620230335892 21/06/2023 SHARFUDDIN ANSARI 3415039WL015810 SHARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212529 SHARIFUDDIN ANSARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24210620230335893 21/06/2023 KIRAN DEVI 3415039WL015810 KIRAN DEVI 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212546 KIRAN DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24210620230336012 21/06/2023 Pratima Devi 3415039WL015816 Pratima Devi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212533 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24210620230336011 21/06/2023 Rovani Devi 3415039WL015816 Rovani Devi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212542 ROVANI DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24210620230335894 21/06/2023 Pinki Devi 3415039WL015810 Pinki Devi 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212547 PINKI KUMARI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24210620230335895 21/06/2023 Robin Hembram 3415039WL015810 Robin Hembram 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212530 ROBIN HEMBRAM BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24210620230335896 21/06/2023 Pallavi Devi 3415039WL015810 Pallavi Devi 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212541 PALLAVI DEVI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24210620230335899 21/06/2023 UDAY KUMAR SAH 3415039WL015810 UDAY KUMAR SAH 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212517 UDAY KUMAR SAH BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24210620230335901 21/06/2023 SUNITA DEVI 3415039WL015810 SUNITA DEVI 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212531 SUNITA DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24210620230335903 21/06/2023 Ranjeet Ramani 3415039WL015810 Ranjeet Ramani 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212532 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24210620230335904 21/06/2023 Suraj Kumar Sah 3415039WL015810 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212534 SURAJ KUMAR SAH BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24210620230335905 21/06/2023 Jawahar prasad sah 3415039WL015810 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212535 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24210620230335911 21/06/2023 YOGENDRA SAH 3415039WL015810 YOGENDRA SAH 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212516 YOGENDRA SAH BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24210620230335912 21/06/2023 UPENDRA SINGH 3415039WL015810 UPENDRA SINGH 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212515 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24210620230335915 21/06/2023 subodh sah 3415039WL015810 subodh sah 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212545 SUBODH SAH BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24210620230335918 21/06/2023 Sujal Kumar 3415039WL015810 Sujal Kumar 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212537 SUJAL KUMAR BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24210620230335920 21/06/2023 RAMDAS RAVIDAS 3415039WL015810 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 27/06/2023 2806212525 RAMDAS RAVIDAS BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-006-004/57
(Chilkara Govind) 		3415039000NRG24210620230336070 21/06/2023 INDRADEO RAVIDAS 3415039WL015823 INDRADEO RAVIDAS 00048 BKID0005918 1140 1140 Processed 27/06/2023 2806212524 INDRADEV RAVIDAS BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24210620230335921 21/06/2023 CHTTISH RAVIDAS 3415039WL015810 CHTTISH RAVIDAS 00048 BKID0005918 1596 1596 Processed 27/06/2023 2806212523 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 51756 51756
38 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24210620230336005 21/06/2023 Naresh Hembrom 3415039WL015816 Naresh Hembrom 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2806212499 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
39 PATHERGAMA JH-15-039-006-001/245
(Chilkara Govind) 		3415039000NRG24210620230335886 21/06/2023 LAKHIRAM DAS 3415039WL015810 LAKHIRAM DAS 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212506 MR LAKHIRAM DAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-001/245
(Chilkara Govind) 		3415039000NRG24210620230335887 21/06/2023 SITA DEVI 3415039WL015810 SITA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212507 SITA DEVI BANK OF INDIA(508505)
41 PATHERGAMA JH-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24210620230336069 21/06/2023 VIKASH DAS 3415039WL015823 VIKASH DAS 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2806212508 MR VIKASH DAS STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24210620230335986 21/06/2023 HOPANMAY SOREN 3415039WL015813 HOPANMAY SOREN 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212510 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24210620230335888 21/06/2023 TALA HEMBREM 3415039WL015810 TALA HEMBREM 00415 SBIN0002990 1596 1596 Processed 27/06/2023 2806212503 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24210620230336004 21/06/2023 betalal murmu 3415039WL015816 betalal murmu 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212504 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24210620230335889 21/06/2023 RATAN KUMAR PAL 3415039WL015810 RATAN KUMAR PAL 00415 SBIN0002990 1596 1596 Processed 27/06/2023 2806212502 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24210620230336009 21/06/2023 MEJURA BIBI 3415039WL015816 MEJURA BIBI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212509 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24210620230335902 21/06/2023 Aditya kumar gupta 3415039WL015810 Aditya kumar gupta 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212501 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24210620230335906 21/06/2023 SARVJEET 3415039WL015810 SARVJEET 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212513 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
49 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24210620230335907 21/06/2023 Shyam Lal Hembram 3415039WL015810 Shyam Lal Hembram 00415 SBIN0002990 1596 1596 Processed 27/06/2023 2806212512 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-004/146
(Chilkara Govind) 		3415039000NRG24210620230335913 21/06/2023 RAJAN KUMAR MAHTO 3415039WL015810 RAJAN KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806212511 MR RAJAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 16872 16872
51 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24210620230335910 21/06/2023 Shalini Devi 3415039WL015810 Shalini Devi 00415 SBIN0004897 1596 1596 Processed 27/06/2023 2806212505 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
52 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24210620230335917 21/06/2023 Santosh Kumar Gupta 3415039WL015810 Santosh Kumar Gupta 00415 SBIN0009238 1596 1596 Processed 27/06/2023 2806212498 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
53 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24210620230335916 21/06/2023 Shailesh Kumar Gupta 3415039WL015810 Shailesh Kumar Gupta 00415 SBIN0009344 1596 1596 Processed 27/06/2023 2806212500 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
54 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24210620230336006 21/06/2023 Arvind Hembrom 3415039WL015816 Arvind Hembrom 00468 UBIN0562114 1368 1368 Processed 27/06/2023 2806212551 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
55 PATHERGAMA JH-15-039-006-003/243
(Chilkara Govind) 		3415039000NRG24210620230336013 21/06/2023 Mo Sangeeta 3415039WL015816 Mo Sangeeta 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806212552 SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_210623APB_FTO_261368 BANK OF INDIA BKID0005918 PATHARGAMA 51756
2 PATHERGAMA JH3415039006_210623APB_FTO_261368 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039006_210623APB_FTO_261368 State Bank of India SBIN0002990 PATHARGAMA 16872
4 PATHERGAMA JH3415039006_210623APB_FTO_261368 State Bank of India SBIN0004897 THAKURGANGTI 1596
5 PATHERGAMA JH3415039006_210623APB_FTO_261368 State Bank of India SBIN0009238 BARMASIA 1596
6 PATHERGAMA JH3415039006_210623APB_FTO_261368 State Bank of India SBIN0009344 BARAMASIA 1596
7 PATHERGAMA JH3415039006_210623APB_FTO_261368 Union Bank of India UBIN0562114 GODDA 1368
8 PATHERGAMA JH3415039006_210623APB_FTO_261368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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