Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_150423APB_FTO_22415
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-15-039-007-003/133
(Chilra) 		3415039000NRG24Z150420230019628 15/04/2023 AMRITA DEVI 3415039WL000827 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 19/04/2023 S50718005 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z150420230019640 15/04/2023 ANANT PRASAD SINGH 3415039WL000827 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 19/04/2023 S50718005 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z150420230019648 15/04/2023 RAJESH HEMBRAM 3415039WL000827 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 19/04/2023 S50718005 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-004/191
(Chilra) 		3415039000NRG24Z150420230019703 15/04/2023 MANISHA KUMARI 3415039WL000829 MANISHA KUMARI 00415 SBIN0001434 162 162 Processed 19/04/2023 S50718005 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-001/124
(Chilra) 		3415039000NRG24Z150420230019729 15/04/2023 PRAMOD MANDAL 3415039WL000831 PRAMOD MANDAL 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z150420230019632 15/04/2023 SANJHALI HEMBRAM 3415039WL000827 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z150420230019633 15/04/2023 DARBARI MARANDI 3415039WL000827 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z150420230019634 15/04/2023 BARKU MURMU 3415039WL000827 BARKU MURMU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR BADHKU MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z150420230019636 15/04/2023 SUSHIL HEMBROM 3415039WL000827 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z150420230019637 15/04/2023 VIDIO HEMBROM 3415039WL000827 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/52
(Chilra) 		3415039000NRG24Z150420230019642 15/04/2023 MANOJ HEMBROM 3415039WL000827 MANOJ HEMBROM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MANOJ HEMBROM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24Z150420230019700 15/04/2023 AMAN KUMAR 3415039WL000829 AMAN KUMAR 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR AMAN KUMAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24Z150420230019707 15/04/2023 Rajendra Yadav 3415039WL000829 Rajendra Yadav 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24Z150420230019710 15/04/2023 Siyaram Manjhi 3415039WL000829 Siyaram Manjhi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
15 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24Z150420230019849 15/04/2023 SHABNAM KUMARI 3415039WL000837 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z150420230019627 15/04/2023 PINKU SINGH 3415039WL000827 PINKU SINGH 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MR PINKU SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z150420230019630 15/04/2023 ANIL SOREN 3415039WL000827 ANIL SOREN 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MR ANIL SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24Z150420230019639 15/04/2023 SONIYA DEVI 3415039WL000827 SONIYA DEVI 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z150420230019645 15/04/2023 DARA SINGH 3415039WL000827 DARA SINGH 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MR DARA SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z150420230019647 15/04/2023 KUNDAN KR. SINGH 3415039WL000827 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
21 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24Z150420230019802 15/04/2023 PRAMILA SOREN 3415039WL000834 PRAMILA SOREN 00415 SBIN0008736 162 162 Processed 19/04/2023 S50718005 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
22 PATHERGAMA JH-15-039-007-003/136
(Chilra) 		3415039000NRG24Z150420230019629 15/04/2023 SARITA HEMBRAM 3415039WL000827 SARITA HEMBRAM 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR SARITA HEMBRAM STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z150420230019631 15/04/2023 BASANT HEMBRAM 3415039WL000827 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z150420230019638 15/04/2023 SANAT SOREN 3415039WL000827 SANAT SOREN 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 Sanat Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
25 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z150420230019635 15/04/2023 CHOTELAL MURMU 3415039WL000827 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z150420230019641 15/04/2023 BABLU HEMBRAM 3415039WL000827 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z150420230019643 15/04/2023 MOS BABITA DEVI 3415039WL000827 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-003/74
(Chilra) 		3415039000NRG24Z150420230019646 15/04/2023 GANIT KR. SINGH 3415039WL000827 GANIT KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. GANIT SINGH VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z150420230019650 15/04/2023 SHIVPUJAN SINGH 3415039WL000827 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z150420230019651 15/04/2023 BEBI DEVI 3415039WL000827 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 BEBI DEVI IDBI BANK(607095)
31 PATHERGAMA JH-15-039-007-004/26
(Chilra) 		3415039000NRG24Z150420230019850 15/04/2023 SHEKH ISRAFIL 3415039WL000837 SHEKH ISRAFIL 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SHEIKH ISRAFIL VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-007/94
(Chilra) 		3415039000NRG24Z150420230019851 15/04/2023 MURSED ANSARI 3415039WL000837 MURSED ANSARI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MURSID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
33 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24Z150420230019702 15/04/2023 PARPHUL KUMAR SINGH 3415039WL000829 PARPHUL KUMAR SINGH 00553 INDB0001024 162 162 Processed 19/04/2023 S50718005 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 162 162
34 PATHERGAMA JH-15-039-007-001/124
(Chilra) 		3415039000NRG24Z150420230019728 15/04/2023 GAYATRI DEVI 3415039WL000831 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z150420230019644 15/04/2023 BETALAL SOREN 3415039WL000827 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z150420230019649 15/04/2023 JITENDRA KUMAR SINGH 3415039WL000827 JITENDRA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. JITENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24Z150420230019701 15/04/2023 SOURAV KUMAR 3415039WL000829 SOURAV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24Z150420230019705 15/04/2023 MANOJ MANDAL 3415039WL000829 MANOJ MANDAL 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24Z150420230019706 15/04/2023 RUMA DEVI 3415039WL000829 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24Z150420230019708 15/04/2023 UMA SHANKAR KUMAR SINGH 3415039WL000829 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24Z150420230019709 15/04/2023 BISHANDEO MANJHI 3415039WL000829 BISHANDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_150423APB_FTO_22415 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_150423APB_FTO_22415 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039007_150423APB_FTO_22415 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039007_150423APB_FTO_22415 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039007_150423APB_FTO_22415 State Bank of India SBIN0002990 PATHARGAMA 1620
6 PATHERGAMA JH3415039007_150423APB_FTO_22415 State Bank of India SBIN0008736 KORKAGHAT 1134
7 PATHERGAMA JH3415039007_150423APB_FTO_22415 State Bank of India SBIN0009784 BANDELWAR 486
8 PATHERGAMA JH3415039007_150423APB_FTO_22415 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1296
9 PATHERGAMA JH3415039007_150423APB_FTO_22415 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
10 PATHERGAMA JH3415039007_150423APB_FTO_22415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1296

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