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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_270523APB_FTO_172000
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-15-039-021-007/425
(Latauna) 		3415039000NRG24260520230181671 27/05/2023 VINA KUMARI 3415039WL008099 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 31/05/2023 1978676230 VINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24270520230187988 27/05/2023 RAJENDRA SINGH 3415039WL008443 RAJENDRA SINGH 00089 CBIN0284550 1368 1368 Processed 31/05/2023 1978676213 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24260520230181672 27/05/2023 SABANAM KUMARI 3415039WL008099 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 31/05/2023 1978676229 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24250520230174156 27/05/2023 RANI DEVI 3415039WL007725 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 31/05/2023 1978676231 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24270520230188088 27/05/2023 SONU KUMAR THAKUR 3415039WL008451 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978676193 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24270520230188094 27/05/2023 SONU KUMAR THAKUR 3415039WL008452 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978676194 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-006/334
(Latauna) 		3415039000NRG24270520230187991 27/05/2023 SANTOSH MURMU 3415039WL008443 SANTOSH MURMU 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978676204 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24270520230187989 27/05/2023 huro devi 3415039WL008443 huro devi 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978676182 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/22-A
(Latauna) 		3415039000NRG24270520230188026 27/05/2023 CHANDDAR MURMU 3415039WL008445 CHANDDAR MURMU 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978676198 MR CHANDAR MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24270520230188027 27/05/2023 GANESH MARANDI 3415039WL008445 GANESH MARANDI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978676197 MR GANESH MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24270520230187990 27/05/2023 MANJU MURMU 3415039WL008443 MANJU MURMU 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978676195 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24260520230181669 27/05/2023 RANJANA DEVI 3415039WL008099 RANJANA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676228 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24270520230186161 27/05/2023 RINA DEVI 3415039WL008359 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676178 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24270520230188004 27/05/2023 PTILIKA DEVI 3415039WL008444 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676217 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24270520230188005 27/05/2023 NIRMALA DEVI 3415039WL008444 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676206 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24270520230186162 27/05/2023 RUBI KUMARI 3415039WL008359 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676179 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24270520230188006 27/05/2023 SANJAY THAKUR 3415039WL008444 SANJAY THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676190 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24270520230188007 27/05/2023 SANJAY THAKUR 3415039WL008444 SANJAY THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676191 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24270520230188009 27/05/2023 RAMU THAKUR 3415039WL008444 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676185 MR RAMU THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24270520230188028 27/05/2023 BIHARI MURMU 3415039WL008445 BIHARI MURMU 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676225 MR BIHARI MURMU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24270520230188052 27/05/2023 NIRANJAN THAKUR 3415039WL008446 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676184 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24270520230186165 27/05/2023 RAKESH SOREN 3415039WL008359 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676219 MR RAKESH SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24270520230188030 27/05/2023 RAMBHA DEVI 3415039WL008445 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676210 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24270520230188102 27/05/2023 RAMBHA DEVI 3415039WL008453 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676214 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24270520230188096 27/05/2023 KIRAN DEVI 3415039WL008452 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676222 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24270520230188031 27/05/2023 KIRAN DEVI 3415039WL008445 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676221 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24270520230188032 27/05/2023 GITA DEVI 3415039WL008445 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676220 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24270520230188033 27/05/2023 DENA MURMU 3415039WL008445 DENA MURMU 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676180 MR DENA MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24270520230186166 27/05/2023 LAL MARANDI 3415039WL008359 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676187 MR LAL MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24270520230188120 27/05/2023 NARMADA DEVI 3415039WL008455 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676211 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24270520230188121 27/05/2023 NARMADA DEVI 3415039WL008455 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676212 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24270520230188122 27/05/2023 MADAN SAH 3415039WL008455 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676200 MR MADAN SAH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24270520230188054 27/05/2023 MADAN SAH 3415039WL008446 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676199 MR MADAN SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24270520230188013 27/05/2023 RAMBRIKS YADAV 3415039WL008444 RAMBRIKS YADAV 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676216 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24270520230188012 27/05/2023 SUNIL YADAV 3415039WL008444 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676209 MR SUNIL YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24270520230188089 27/05/2023 SANGITA DEVI 3415039WL008451 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676218 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24270520230188090 27/05/2023 PANKAJ KUMAR MIRDHA 3415039WL008451 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676196 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24270520230188123 27/05/2023 KANCHAN DEVI 3415039WL008455 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676215 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24270520230188034 27/05/2023 MUNNU MURMU 3415039WL008445 MUNNU MURMU 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676188 MR MUNU MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24270520230188065 27/05/2023 SUNITA DEVI 3415039WL008448 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676223 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24270520230188066 27/05/2023 NUNULAL THAKUR 3415039WL008448 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676203 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24270520230188067 27/05/2023 LILAWATI DEVI 3415039WL008448 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676224 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24270520230188060 27/05/2023 Kajal Devi 3415039WL008447 Kajal Devi 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676227 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24270520230188035 27/05/2023 BIBHASH KUMAR YADAV 3415039WL008445 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676226 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/461
(Latauna) 		3415039000NRG24270520230187993 27/05/2023 SURESH MURMU 3415039WL008443 SURESH MURMU 00415 SBIN0008736 1368 1368 Rejected 31/05/2023 1978676192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24270520230188036 27/05/2023 SHUBHAM THAKUR 3415039WL008445 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676207 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/70
(Latauna) 		3415039000NRG24270520230186167 27/05/2023 MHANAND RAMANI 3415039WL008359 MHANAND RAMANI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676186 MR MAHANAND RAMANI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24270520230186168 27/05/2023 LALITA DEVI 3415039WL008359 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676202 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24270520230187995 27/05/2023 MRANGMAY MURMUR 3415039WL008443 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676208 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24270520230186169 27/05/2023 MSODY SOREN 3415039WL008359 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676189 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24270520230186170 27/05/2023 HOPANMAY TUDU 3415039WL008359 HOPANMAY TUDU 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676183 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24260520230181670 27/05/2023 RUBI DEVI 3415039WL008099 RUBI DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676201 MRS RUBY DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24250520230174155 27/05/2023 SATTAN SAH 3415039WL007725 SATTAN SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978676181 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 57456 57456
54 PATHERGAMA JH-15-039-021-006/1237
(Latauna) 		3415039000NRG24270520230186164 27/05/2023 SAMANT KUMAR 3415039WL008359 SAMANT KUMAR 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1978676205 MR SAMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24270520230188011 27/05/2023 DILIP SHA 3415039WL008444 DILIP SHA 00688 FINO0009002 1368 1368 Processed 31/05/2023 1978676177 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
56 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24270520230188064 27/05/2023 MUKESH THAKUR 3415039WL008448 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978676173 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24270520230188118 27/05/2023 MUKESH THAKUR 3415039WL008455 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978676174 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24270520230188029 27/05/2023 MENKA DEVI 3415039WL008445 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978676176 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24270520230188037 27/05/2023 SUBHAS YADAV 3415039WL008445 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978676172 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24270520230188038 27/05/2023 GUNJA DEVI 3415039WL008445 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978676175 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
61 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24270520230188059 27/05/2023 ROLI DEVI 3415039WL008447 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978676232 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_270523APB_FTO_172000 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_270523APB_FTO_172000 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039021_270523APB_FTO_172000 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039021_270523APB_FTO_172000 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039021_270523APB_FTO_172000 State Bank of India SBIN0008387 MAHESHPUR 5472
6 PATHERGAMA JH3415039021_270523APB_FTO_172000 State Bank of India SBIN0008736 KORKAGHAT 57456
7 PATHERGAMA JH3415039021_270523APB_FTO_172000 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039021_270523APB_FTO_172000 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 PATHERGAMA JH3415039021_270523APB_FTO_172000 India Post Payments Bank IPOS0000001 GODDA 6840
10 PATHERGAMA JH3415039021_270523APB_FTO_172000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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