Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_100923APB_FTO_533415
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-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z100920230790636 10/09/2023 PAKLU MURMU 3415039WL042884 PAKLU MURMU 00176 IDIB000G576 162 162 Processed 11/09/2023 S49398536 Mrs. PUKLU MURMU INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24Z100920230790639 10/09/2023 MERI MURMU 3415039WL042884 MERI MURMU 00176 IDIB000G576 162 162 Processed 11/09/2023 S49398536 Mrs. MERI MURMU INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24Z100920230790640 10/09/2023 MARANGMAY TUDU 3415039WL042884 MARANGMAY TUDU 00176 IDIB000G576 162 162 Processed 11/09/2023 S49398536 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24Z100920230790662 10/09/2023 SAVITRI TUDU 3415039WL042885 SAVITRI TUDU 00176 IDIB000G576 81 81 Processed 11/09/2023 S49398536 Mrs. SAVITRA TUDU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z100920230790597 10/09/2023 ARCHANA DEVI 3415039WL042881 ARCHANA DEVI 00176 IDIB000G576 162 162 Processed 11/09/2023 S49398536 KAILI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24Z100920230790616 10/09/2023 SRIKANT YADAV 3415039WL042883 SRIKANT YADAV 00354 PUNB0142410 162 162 Processed 11/09/2023 S49398536 SHRIKANT YADAV SO SATAN YADAV PUNJAB NATIONAL BANK(508568)
7 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z100920230790610 10/09/2023 RINA DEVI 3415039WL042882 RINA DEVI 00354 PUNB0142410 162 162 Processed 11/09/2023 S49398536 Rina Devi PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z100920230790612 10/09/2023 GOPAL MANDAL 3415039WL042882 GOPAL MANDAL 00415 SBIN0001434 162 162 Processed 11/09/2023 S49398536 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z100920230790638 10/09/2023 Paku Hansda 3415039WL042884 Paku Hansda 00415 SBIN0002990 162 162 Processed 11/09/2023 S49398536 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24Z100920230790617 10/09/2023 BHAWANI DEVI 3415039WL042883 BHAWANI DEVI 00415 SBIN0002990 162 162 Processed 11/09/2023 S49398536 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24Z100920230790654 10/09/2023 PAPU YADAV 3415039WL042885 PAPU YADAV 00415 SBIN0008736 81 81 Processed 11/09/2023 S49398536 MR PAPPU YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z100920230790635 10/09/2023 TALU HEMBRAM 3415039WL042884 TALU HEMBRAM 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z100920230790637 10/09/2023 BETARAAM TUDU 3415039WL042884 BETARAAM TUDU 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z100920230790658 10/09/2023 Mr RAMESHWAR MARANDI 3415039WL042885 Mr RAMESHWAR MARANDI 00415 SBIN0008736 81 81 Processed 11/09/2023 S49398536 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z100920230790659 10/09/2023 TALAMAY MURMU 3415039WL042885 TALAMAY MURMU 00415 SBIN0008736 81 81 Processed 11/09/2023 S49398536 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24Z100920230790641 10/09/2023 SOHAGINI TUDU 3415039WL042884 SOHAGINI TUDU 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z100920230790642 10/09/2023 MARANGAMAY SOREN 3415039WL042884 MARANGAMAY SOREN 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z100920230790608 10/09/2023 MINA DEVI 3415039WL042882 MINA DEVI 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR MINA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z100920230790607 10/09/2023 SURESH MANDAL 3415039WL042882 SURESH MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR SURESH MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z100920230790609 10/09/2023 SRI RAJESH PD. MANDAL 3415039WL042882 SRI RAJESH PD. MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24Z100920230790611 10/09/2023 JAYKANT MANDAL 3415039WL042882 JAYKANT MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z100920230790613 10/09/2023 DIWAKER MANDAL 3415039WL042882 DIWAKER MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 DIWAKAR MANDAL HDFC BANK LTD(607152)
23 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z100920230790593 10/09/2023 SRI NAVIN MANDAL 3415039WL042881 SRI NAVIN MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 Mr. NAVIN MANDAL INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z100920230790599 10/09/2023 GITA DEVI 3415039WL042881 GITA DEVI 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z100920230790598 10/09/2023 SAHDEV PD. MANDAL 3415039WL042881 SAHDEV PD. MANDAL 00415 SBIN0008736 162 162 Processed 11/09/2023 S49398536 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
SubTotal 2187 2187
26 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z100920230790657 10/09/2023 ANANT JHA 3415039WL042885 ANANT JHA 00415 SBIN0012533 81 81 Processed 11/09/2023 S49398536 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 81 81
27 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z100920230790591 10/09/2023 SANKER MANDAL 3415039WL042881 SANKER MANDAL 00415 SBIN0017158 162 162 Processed 11/09/2023 S49398536 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
28 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24Z100920230790663 10/09/2023 TALABABU SOREN 3415039WL042885 TALABABU SOREN 00695 SBIN0RRVCGB 81 81 Processed 11/09/2023 S49398536 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_100923APB_FTO_533415 Indian Bank IDIB000G576 Godda 729
2 PATHERGAMA JH3415039003_100923APB_FTO_533415 Punjab National Bank PUNB0142410 Godda 324
3 PATHERGAMA JH3415039003_100923APB_FTO_533415 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039003_100923APB_FTO_533415 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039003_100923APB_FTO_533415 State Bank of India SBIN0008736 KORKAGHAT 2187
6 PATHERGAMA JH3415039003_100923APB_FTO_533415 State Bank of India SBIN0012533 GODDA BAZAR 81
7 PATHERGAMA JH3415039003_100923APB_FTO_533415 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039003_100923APB_FTO_533415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 81

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