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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070923APB_FTO_524392
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-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24Z070920230782762 07/09/2023 SIKANDAR KUMAR DAS 3415039WL042215 SIKANDAR KUMAR DAS 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/85
(Chilkara Govind) 		3415039000NRG24Z070920230782651 07/09/2023 ROHEN DAS 3415039WL042209 ROHEN DAS 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 ROHAN MOCHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z070920230782699 07/09/2023 Chinta Devi 3415039WL042210 Chinta Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 CHINTA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z070920230782751 07/09/2023 SHANJHLA HEMBRAM 3415039WL042214 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 SANJHLA HEMBRAM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z070920230782703 07/09/2023 KIRANI MURMUR 3415039WL042210 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 KIRANEE MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/207
(Chilkara Govind) 		3415039000NRG24Z070920230782708 07/09/2023 KASIM ANSARI 3415039WL042210 KASIM ANSARI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 KASIM ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z070920230782709 07/09/2023 TAIRUN BIBI 3415039WL042210 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 TAIRUN BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z070920230782714 07/09/2023 SOBHA DEVI 3415039WL042210 SOBHA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z070920230782756 07/09/2023 MAY MARANDI 3415039WL042214 MAY MARANDI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 MAY MARANDI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z070920230782758 07/09/2023 SANJAY HEMBRAM 3415039WL042214 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 SANJAY HEMBRAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z070920230782715 07/09/2023 LALIT THAKUR 3415039WL042210 LALIT THAKUR 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 MR LALIT THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24Z070920230782716 07/09/2023 HAZRA BIBI 3415039WL042210 HAZRA BIBI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 HAZRA BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z070920230782657 07/09/2023 RAJENDRA MADAIYA 3415039WL042209 RAJENDRA MADAIYA 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 RAJENDRA MADAIYA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z070920230782718 07/09/2023 RAJESH KUMAR YADAV 3415039WL042210 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z070920230782720 07/09/2023 KIRAN DEVI 3415039WL042210 KIRAN DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 KIRAN DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z070920230782723 07/09/2023 Pinki Devi 3415039WL042210 Pinki Devi 00048 BKID0005918 108 108 Processed 08/09/2023 S86644231 PINKI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24Z070920230782659 07/09/2023 Bimla Devi 3415039WL042209 Bimla Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z070920230782725 07/09/2023 Khusbu Devi 3415039WL042210 Khusbu Devi 00048 BKID0005918 108 108 Processed 08/09/2023 S86644231 KHUSBU DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z070920230782664 07/09/2023 Ramrekh Hembram 3415039WL042209 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 2970 2970
20 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z070920230782753 07/09/2023 Naresh Hembrom 3415039WL042214 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 08/09/2023 S86644231 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 162 162
21 PATHERGAMA JH-15-039-005-007/42
(Boha) 		3415039000NRG24Z070920230782643 07/09/2023 SHIVSHANKAR KUMAR DATT 3415039WL042209 SHIVSHANKAR KUMAR DATT 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 Shivshankar Kumar Datt FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z070920230782650 07/09/2023 Sudhi Mahto 3415039WL042209 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z070920230782701 07/09/2023 TALA MURMUR 3415039WL042210 TALA MURMUR 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR TALA MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z070920230782704 07/09/2023 MANIK HEMBRAM 3415039WL042210 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MANIK HEMBRAM BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z070920230782705 07/09/2023 TALA HEMBREM 3415039WL042210 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z070920230782652 07/09/2023 RAJESH THAKUR 3415039WL042209 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 RAKESH THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z070920230782653 07/09/2023 SHILA DEVI 3415039WL042209 SHILA DEVI 00415 SBIN0002990 108 108 Processed 08/09/2023 S86644231 SHILA DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24Z070920230782706 07/09/2023 ANJU DEVI 3415039WL042210 ANJU DEVI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 ANJU DEVI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24Z070920230782707 07/09/2023 MANJU DEVI 3415039WL042210 MANJU DEVI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MANJU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z070920230782710 07/09/2023 BHADU DEVI 3415039WL042210 BHADU DEVI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z070920230782752 07/09/2023 betalal murmu 3415039WL042214 betalal murmu 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z070920230782712 07/09/2023 Siman Hembrom 3415039WL042210 Siman Hembrom 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z070920230782655 07/09/2023 Mahendra Hansda 3415039WL042209 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z070920230782713 07/09/2023 RATAN KUMAR PAL 3415039WL042210 RATAN KUMAR PAL 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z070920230782759 07/09/2023 AJAY HEMBRAM 3415039WL042214 AJAY HEMBRAM 00415 SBIN0002990 162 162 Rejected 08/09/2023 S86644231 A/C Blocked or Frozen
36 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z070920230782719 07/09/2023 AKHTAR ANSARI 3415039WL042210 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 AKHTAR ANSARI BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z070920230782722 07/09/2023 SUBAL PAL 3415039WL042210 SUBAL PAL 00415 SBIN0002990 108 108 Processed 08/09/2023 S86644231 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-002/608
(Chilkara Govind) 		3415039000NRG24Z070920230782660 07/09/2023 Mini Devi 3415039WL042209 Mini Devi 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 Miss. FUL KUMARI VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-006-004/109
(Chilkara Govind) 		3415039000NRG24Z070920230782763 07/09/2023 VISWNATH RAVIDAS 3415039WL042215 VISWNATH RAVIDAS 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MR VISHWANATH RAVIDAS STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z070920230782665 07/09/2023 RANJU DEVI 3415039WL042209 RANJU DEVI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3132 3132
41 PATHERGAMA JH-15-039-005-007/420
(Boha) 		3415039000NRG24Z070920230782644 07/09/2023 Vidul Kumar Pal 3415039WL042209 Vidul Kumar Pal 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR VIDUL KUMAR PAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z070920230782647 07/09/2023 NITESH KUMAR DATT 3415039WL042209 NITESH KUMAR DATT 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR NITESH KUMAR DATT STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z070920230782649 07/09/2023 SONI KUMARI 3415039WL042209 SONI KUMARI 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 SONI KUMARI BANK OF INDIA(508505)
44 PATHERGAMA JH-15-039-006-002/226
(Chilkara Govind) 		3415039000NRG24Z070920230782654 07/09/2023 JAYDHAN MAREYA 3415039WL042209 JAYDHAN MAREYA 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 JAIDHAN MARAYA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z070920230782711 07/09/2023 DIWAKAR YADAV 3415039WL042210 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-002/378
(Chilkara Govind) 		3415039000NRG24Z070920230782656 07/09/2023 DILIP MARAIYA 3415039WL042209 DILIP MARAIYA 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z070920230782724 07/09/2023 Rakesh Yadav 3415039WL042210 Rakesh Yadav 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 MR RAKESH YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-002/629
(Chilkara Govind) 		3415039000NRG24Z070920230782663 07/09/2023 Upendra Maraiya 3415039WL042209 Upendra Maraiya 00415 SBIN0009344 162 162 Processed 08/09/2023 S86644231 MR UPENDRA MARAIYA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/631
(Chilkara Govind) 		3415039000NRG24Z070920230782728 07/09/2023 Kundan Yadav 3415039WL042210 Kundan Yadav 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 MR MINOR KUNDAN KUMAR YADAV N G OF MANGA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/632
(Chilkara Govind) 		3415039000NRG24Z070920230782729 07/09/2023 Shyam Kumar Thakur 3415039WL042210 Shyam Kumar Thakur 00415 SBIN0009344 108 108 Processed 08/09/2023 S86644231 MR SHYAM KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
51 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z070920230782754 07/09/2023 Arvind Hembrom 3415039WL042214 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 08/09/2023 S86644231 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
52 PATHERGAMA JH-15-039-006-001/611
(Chilkara Govind) 		3415039000NRG24Z070920230782698 07/09/2023 Kiran Devi 3415039WL042210 Kiran Devi 00688 FINO0009002 162 162 Processed 08/09/2023 S86644231 Kiran Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
53 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z070920230782721 07/09/2023 RAJENDRA YADAV 3415039WL042210 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070923APB_FTO_524392 BANK OF INDIA BKID0005918 PATHARGAMA 2970
2 PATHERGAMA JH3415039006_070923APB_FTO_524392 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_070923APB_FTO_524392 State Bank of India SBIN0002990 PATHARGAMA 3132
4 PATHERGAMA JH3415039006_070923APB_FTO_524392 State Bank of India SBIN0009344 BARAMASIA 1458
5 PATHERGAMA JH3415039006_070923APB_FTO_524392 Union Bank of India UBIN0562114 GODDA 162
6 PATHERGAMA JH3415039006_070923APB_FTO_524392 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039006_070923APB_FTO_524392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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