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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_290523APB_FTO_177249
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-15-039-006-001/173
(Chilkara Govind) 		3415039000NRG24Z290520230196106 29/05/2023 MAYA DEVI 3415039WL008938 MAYA DEVI 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 MAYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z270520230183287 29/05/2023 JNARDHAN MAHTO 3415039WL008187 JNARDHAN MAHTO 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 JANARDAN MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z270520230183288 29/05/2023 MUKESH KR. MAHTO 3415039WL008187 MUKESH KR. MAHTO 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 MUKESH MAHTO BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24Z290520230196107 29/05/2023 SRIDAM MANDAL 3415039WL008938 SRIDAM MANDAL 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24Z290520230196108 29/05/2023 RAJESH MANDAL 3415039WL008938 RAJESH MANDAL 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24Z290520230196109 29/05/2023 NIRMAL MANDAL 3415039WL008938 NIRMAL MANDAL 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z270520230183290 29/05/2023 CHANDA DEVI 3415039WL008187 CHANDA DEVI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 CHANDA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z270520230183289 29/05/2023 PHOOL WATI DEVI 3415039WL008187 PHOOL WATI DEVI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 PHOOL WATI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/440
(Chilkara Govind) 		3415039000NRG24Z270520230183291 29/05/2023 Chhedi Devi 3415039WL008187 Chhedi Devi 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 CHHEDI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z270520230183293 29/05/2023 DEVRANI KUMARI 3415039WL008187 DEVRANI KUMARI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 DEVRANI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z270520230183296 29/05/2023 Chinta Devi 3415039WL008187 Chinta Devi 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 CHINTA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z270520230183302 29/05/2023 SOBHA DEVI 3415039WL008187 SOBHA DEVI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z270520230183303 29/05/2023 LALIT THAKUR 3415039WL008187 LALIT THAKUR 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 MR LALIT THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z270520230183305 29/05/2023 RAJESH KUMAR YADAV 3415039WL008187 RAJESH KUMAR YADAV 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z270520230183306 29/05/2023 KIRAN DEVI 3415039WL008187 KIRAN DEVI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 KIRAN DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/615
(Chilkara Govind) 		3415039000NRG24Z290520230196116 29/05/2023 Sabitri Kumari 3415039WL008938 Sabitri Kumari 00048 BKID0005918 81 81 Processed 30/05/2023 S5060729 SABITRI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24Z270520230183319 29/05/2023 Pallavi Devi 3415039WL008188 Pallavi Devi 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 PALLAVI DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z270520230183310 29/05/2023 SUNITA DEVI 3415039WL008187 SUNITA DEVI 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 SUNITA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24Z270520230183313 29/05/2023 UPENDRA SINGH 3415039WL008187 UPENDRA SINGH 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-003/71
(Chilkara Govind) 		3415039000NRG24Z290520230196117 29/05/2023 SHIBNATH HEMBRAM 3415039WL008938 SHIBNATH HEMBRAM 00048 BKID0005918 162 162 Processed 30/05/2023 S5060729 SHIVNATH HEMBRAM BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z270520230183316 29/05/2023 CHTTISH RAVIDAS 3415039WL008187 CHTTISH RAVIDAS 00048 BKID0005918 108 108 Processed 30/05/2023 S5060729 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 2565 2565
22 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z270520230183286 29/05/2023 SANJAY KUMAR MANDAL 3415039WL008187 SANJAY KUMAR MANDAL 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24Z290520230196110 29/05/2023 Praful Mandal 3415039WL008938 Praful Mandal 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24Z290520230196111 29/05/2023 SUBAL MANDAL 3415039WL008938 SUBAL MANDAL 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z290520230196112 29/05/2023 BASUKINATH MODI 3415039WL008938 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 BASUKINATH MODI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z270520230183292 29/05/2023 CHANDRA SHAKHER DAS 3415039WL008187 CHANDRA SHAKHER DAS 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24Z290520230196114 29/05/2023 ALPANA DEVI 3415039WL008938 ALPANA DEVI 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z270520230183295 29/05/2023 Sudhi Mahto 3415039WL008187 Sudhi Mahto 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/139
(Chilkara Govind) 		3415039000NRG24Z290520230196115 29/05/2023 MAHADEV MANJHI 3415039WL008938 MAHADEV MANJHI 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 MR MAHADEV MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z270520230183298 29/05/2023 TALA HEMBREM 3415039WL008187 TALA HEMBREM 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z270520230183299 29/05/2023 BHADU DEVI 3415039WL008187 BHADU DEVI 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z270520230183301 29/05/2023 RATAN KUMAR PAL 3415039WL008187 RATAN KUMAR PAL 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z270520230183307 29/05/2023 SUBAL PAL 3415039WL008187 SUBAL PAL 00415 SBIN0002990 108 108 Processed 30/05/2023 S5060729 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z270520230183309 29/05/2023 GOKUL RAMANI 3415039WL008187 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z270520230183311 29/05/2023 Sapana Devi 3415039WL008187 Sapana Devi 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060729 SAPNA DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
36 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24Z270520230183312 29/05/2023 Shalini Devi 3415039WL008187 Shalini Devi 00415 SBIN0004897 162 162 Processed 30/05/2023 S5060729 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24Z270520230183315 29/05/2023 Santosh Kumar Gupta 3415039WL008187 Santosh Kumar Gupta 00415 SBIN0009238 162 162 Processed 30/05/2023 S5060729 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z270520230183300 29/05/2023 DIWAKAR YADAV 3415039WL008187 DIWAKAR YADAV 00415 SBIN0009344 108 108 Processed 30/05/2023 S5060729 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24Z270520230183314 29/05/2023 Shailesh Kumar Gupta 3415039WL008187 Shailesh Kumar Gupta 00415 SBIN0009344 162 162 Processed 30/05/2023 S5060729 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_290523APB_FTO_177249 BANK OF INDIA BKID0005918 PATHARGAMA 2565
2 PATHERGAMA JH3415039006_290523APB_FTO_177249 State Bank of India SBIN0002990 PATHARGAMA 1890
3 PATHERGAMA JH3415039006_290523APB_FTO_177249 State Bank of India SBIN0004897 THAKURGANGTI 162
4 PATHERGAMA JH3415039006_290523APB_FTO_177249 State Bank of India SBIN0009238 BARMASIA 162
5 PATHERGAMA JH3415039006_290523APB_FTO_177249 State Bank of India SBIN0009344 BARAMASIA 270

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