Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_111023APB_FTO_636443
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-15-039-003-003/360
(Bisaha) 		3415039000NRG24111020230882665 11/10/2023 DILIP KUMAR 3415039WL049046 DILIP KUMAR 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336702069 DILIP KUMAR UCO BANK(607066)
2 PATHERGAMA JH-15-039-003-003/730
(Bisaha) 		3415039000NRG24111020230882674 11/10/2023 PANKAJ KUMAR 3415039WL049046 PANKAJ KUMAR 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336702046 Mr. Pankaj Kumar VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24111020230882676 11/10/2023 NIKESH KUMAR YADAV 3415039WL049046 NIKESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336702070 NIKESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24111020230882708 11/10/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL049048 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 1368 1368 Processed 10/11/2023 7336702048 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24111020230882719 11/10/2023 LAKSHMI DEVI 3415039WL049049 LAKSHMI DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702047 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24111020230882666 11/10/2023 LAL KUMAR LAIYA 3415039WL049046 LAL KUMAR LAIYA 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702053 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24111020230882669 11/10/2023 KHUSHBU DEVI 3415039WL049046 KHUSHBU DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702049 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24111020230882723 11/10/2023 SARASAWATI DEVI 3415039WL049049 SARASAWATI DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702066 Mrs. SARASAWATI DEVI INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24111020230882710 11/10/2023 Jaymala Devi 3415039WL049048 Jaymala Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702067 Mrs. JAYAMALA DEVI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-003-004/362
(Bisaha) 		3415039000NRG24111020230882678 11/10/2023 Sumrit Manjhi 3415039WL049046 Sumrit Manjhi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702071 MR SUMRIT MANGHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24111020230882782 11/10/2023 ARCHANA DEVI 3415039WL049051 ARCHANA DEVI 00176 IDIB000G576 1368 1368 Rejected 10/11/2023 7336702052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATHERGAMA JH-15-039-003-005/39
(Bisaha) 		3415039000NRG24111020230882783 11/10/2023 PUJA DEVI 3415039WL049051 PUJA DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336702068 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
13 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24111020230882740 11/10/2023 RINA DEVI 3415039WL049050 RINA DEVI 00354 PUNB0142410 1368 1368 Processed 10/11/2023 7336702024 Rina Devi PUNJAB NATIONAL BANK(508568)
14 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24111020230882752 11/10/2023 RANI DEVI 3415039WL049050 RANI DEVI 00354 PUNB0142410 1368 1368 Processed 10/11/2023 7336702026 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24111020230882745 11/10/2023 BACHI DEVI 3415039WL049050 BACHI DEVI 00354 PUNB0163220 1368 1368 Processed 10/11/2023 7336702025 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24111020230882677 11/10/2023 RANJU DEVI 3415039WL049046 RANJU DEVI 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7336702029 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24111020230882743 11/10/2023 GOPAL MANDAL 3415039WL049050 GOPAL MANDAL 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7336702044 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
18 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24111020230882748 11/10/2023 Rajkishor Mandal 3415039WL049050 Rajkishor Mandal 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7336702062 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24111020230882722 11/10/2023 NUTIMA DEVI 3415039WL049049 NUTIMA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336702064 MRS NUTIMA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/713
(Bisaha) 		3415039000NRG24111020230882725 11/10/2023 JULEE KUMARI 3415039WL049049 JULEE KUMARI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336702058 MISS JULEE KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/715
(Bisaha) 		3415039000NRG24111020230882727 11/10/2023 Namita Devi 3415039WL049049 Namita Devi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336702065 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24111020230882779 11/10/2023 Anjali Kiran 3415039WL049051 Anjali Kiran 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336702057 MRS ANJALI KIRAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24111020230882720 11/10/2023 SANKER LAIYA 3415039WL049049 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702034 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24111020230882661 11/10/2023 KANGRESH MANJHI 3415039WL049046 KANGRESH MANJHI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702032 MR KANGRES MANZI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24111020230882662 11/10/2023 MADAN KUMAR 3415039WL049046 MADAN KUMAR 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702042 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24111020230882668 11/10/2023 GOPAL YADAV 3415039WL049046 GOPAL YADAV 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702039 MR GOPAL YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24111020230882709 11/10/2023 PAGLU MOHLI 3415039WL049048 PAGLU MOHLI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702033 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24111020230882724 11/10/2023 SHRIKANT YADAV 3415039WL049049 SHRIKANT YADAV 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702060 SHRIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24111020230882711 11/10/2023 AKHILESH RANA 3415039WL049048 AKHILESH RANA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702045 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24111020230882712 11/10/2023 NURSING RANA 3415039WL049048 NURSING RANA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702031 MR NARSINGH RANA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24111020230882738 11/10/2023 MINA DEVI 3415039WL049050 MINA DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702023 MR MINA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24111020230882737 11/10/2023 SURESH MANDAL 3415039WL049050 SURESH MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702055 MR SURESH MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24111020230882739 11/10/2023 SRI RAJESH PD. MANDAL 3415039WL049050 SRI RAJESH PD. MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702028 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24111020230882741 11/10/2023 JAYKANT MANDAL 3415039WL049050 JAYKANT MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702037 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24111020230882742 11/10/2023 JICHO DEVI 3415039WL049050 JICHO DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702040 MRS JICHHA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24111020230882744 11/10/2023 JAYMALA DEVI 3415039WL049050 JAYMALA DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702051 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24111020230882778 11/10/2023 DIWAKER MANDAL 3415039WL049051 DIWAKER MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702036 DIWAKAR MANDAL HDFC BANK LTD(607152)
38 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24111020230882784 11/10/2023 GITA DEVI 3415039WL049051 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702043 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24111020230882747 11/10/2023 SAHDEV PD. MANDAL 3415039WL049050 SAHDEV PD. MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702038 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-003-005/559
(Bisaha) 		3415039000NRG24111020230882751 11/10/2023 Priyanka Kumari 3415039WL049050 Priyanka Kumari 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702054 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-003-005/7
(Bisaha) 		3415039000NRG24111020230882753 11/10/2023 ASHA DEVI 3415039WL049050 ASHA DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702041 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-003-005/957
(Bisaha) 		3415039000NRG24111020230882754 11/10/2023 DEEPAK KUMAR 3415039WL049050 DEEPAK KUMAR 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336702030 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
43 PATHERGAMA JH-15-039-003-003/730
(Bisaha) 		3415039000NRG24111020230882675 11/10/2023 RICHA KUMARI 3415039WL049046 RICHA KUMARI 00415 SBIN0012533 1368 1368 Processed 10/11/2023 7336702061 MRS RICHA KUMARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24111020230882746 11/10/2023 Nawal Kishor Mandal 3415039WL049050 Nawal Kishor Mandal 00415 SBIN0012533 1368 1368 Processed 10/11/2023 7336702059 MR NAWAL KISHOR KISHOR MAMDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24111020230882663 11/10/2023 KHUSHBU DEVI 3415039WL049046 KHUSHBU DEVI 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7336702063 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-003-003/714
(Bisaha) 		3415039000NRG24111020230882726 11/10/2023 CHAMPA KUMARI 3415039WL049049 CHAMPA KUMARI 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7336702027 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24111020230882777 11/10/2023 SANKER MANDAL 3415039WL049051 SANKER MANDAL 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7336702035 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
48 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24111020230882707 11/10/2023 Suman Devi 3415039WL049048 Suman Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336702056 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24111020230882673 11/10/2023 SULEKHA KUMARI 3415039WL049046 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336702050 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_111023APB_FTO_636443 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039003_111023APB_FTO_636443 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039003_111023APB_FTO_636443 Indian Bank IDIB000G576 Godda 10944
4 PATHERGAMA JH3415039003_111023APB_FTO_636443 Punjab National Bank PUNB0142410 Godda 2736
5 PATHERGAMA JH3415039003_111023APB_FTO_636443 Punjab National Bank PUNB0163220 Godda 1368
6 PATHERGAMA JH3415039003_111023APB_FTO_636443 State Bank of India SBIN0001434 GODDA 4104
7 PATHERGAMA JH3415039003_111023APB_FTO_636443 State Bank of India SBIN0002990 PATHARGAMA 5472
8 PATHERGAMA JH3415039003_111023APB_FTO_636443 State Bank of India SBIN0008736 KORKAGHAT 27360
9 PATHERGAMA JH3415039003_111023APB_FTO_636443 State Bank of India SBIN0012533 GODDA BAZAR 2736
10 PATHERGAMA JH3415039003_111023APB_FTO_636443 State Bank of India SBIN0017158 ROUTARA 4104
11 PATHERGAMA JH3415039003_111023APB_FTO_636443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
12 PATHERGAMA JH3415039003_111023APB_FTO_636443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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