Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_010523APB_FTO_78524
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-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24Z010520230079006 01/05/2023 KAILASH YADAV 3415039WL003335 KAILASH YADAV 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 KAILASH YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-010/507
(Mal Nistara) 		3415039000NRG24Z010520230078983 01/05/2023 AMIT KUMAR 3415039WL003334 AMIT KUMAR 00078 CNRB0004325 162 162 Processed 17/05/2023 S78847776 AMIT KUMAR CANARA BANK(508532)
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24Z010520230078835 01/05/2023 DHANANJAY YADAV 3415039WL003328 DHANANJAY YADAV 00415 SBIN0001172 162 162 Processed 17/05/2023 S78847776 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z010520230079001 01/05/2023 BAJRANGI MAHRANA 3415039WL003335 BAJRANGI MAHRANA 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-010/36
(Mal Nistara) 		3415039000NRG24Z010520230078977 01/05/2023 ARUN KUMAR 3415039WL003333 ARUN KUMAR 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-010/517
(Mal Nistara) 		3415039000NRG24Z010520230079018 01/05/2023 Sanoti Hembram 3415039WL003336 Sanoti Hembram 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS SANOTI HEMBRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-010/92
(Mal Nistara) 		3415039000NRG24Z010520230079025 01/05/2023 Sushila Besra 3415039WL003336 Sushila Besra 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS SUSHILA BESRA STATE BANK OF INDIA(508548)
SubTotal 648 648
8 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24Z010520230078843 01/05/2023 Narottam Kumar Mishra 3415039WL003328 Narottam Kumar Mishra 00415 SBIN0006653 162 162 Processed 17/05/2023 S78847776 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24Z010520230079005 01/05/2023 BUJO YADAV 3415039WL003335 BUJO YADAV 00415 SBIN0007820 162 162 Processed 17/05/2023 S78847776 MR BHOJO MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-023-010/520
(Mal Nistara) 		3415039000NRG24Z010520230079020 01/05/2023 Anita Hembrom 3415039WL003336 Anita Hembrom 00415 SBIN0009344 162 162 Processed 17/05/2023 S78847776 Anita Hembrom FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z010520230078841 01/05/2023 BINDU DEVI 3415039WL003328 BINDU DEVI 00415 SBIN0009344 162 162 Processed 17/05/2023 S78847776 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
12 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24Z010520230078832 01/05/2023 SUBHASH KUMAR SINGH 3415039WL003328 SUBHASH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-010/27
(Mal Nistara) 		3415039000NRG24Z010520230078974 01/05/2023 KANCHAN DEVI 3415039WL003333 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-023-010/29
(Mal Nistara) 		3415039000NRG24Z010520230078975 01/05/2023 MOHRIL YADAV 3415039WL003333 MOHRIL YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR MOHREL YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-010/30
(Mal Nistara) 		3415039000NRG24Z010520230078976 01/05/2023 BHAJAN YADAV 3415039WL003333 BHAJAN YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BHAJAN YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-023-010/508
(Mal Nistara) 		3415039000NRG24Z010520230078984 01/05/2023 JITENDRA KUMAR YADAV 3415039WL003334 JITENDRA KUMAR YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-023-010/510
(Mal Nistara) 		3415039000NRG24Z010520230078985 01/05/2023 BARUN KUMAR YADAV 3415039WL003334 BARUN KUMAR YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BARUN KUMAR YADEV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-023-010/513
(Mal Nistara) 		3415039000NRG24Z010520230078986 01/05/2023 Nirma Hembram 3415039WL003334 Nirma Hembram 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MISS NIRMA HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-023-010/516
(Mal Nistara) 		3415039000NRG24Z010520230078987 01/05/2023 Paku Murmu 3415039WL003334 Paku Murmu 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MISS PAKU MURMU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-023-010/87
(Mal Nistara) 		3415039000NRG24Z010520230079023 01/05/2023 RINKU DEVI 3415039WL003336 RINKU DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-023-010/89
(Mal Nistara) 		3415039000NRG24Z010520230079024 01/05/2023 SANTI DEVI 3415039WL003336 SANTI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-023-010/93
(Mal Nistara) 		3415039000NRG24Z010520230079026 01/05/2023 Jantlal Murmu 3415039WL003336 Jantlal Murmu 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR JANTIAI MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24Z010520230078834 01/05/2023 VISUNATH YADAV 3415039WL003328 VISUNATH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BABULAL YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z010520230078836 01/05/2023 BAIDHNATH YADAV 3415039WL003328 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z010520230078837 01/05/2023 NAND KISHOR YADAV 3415039WL003328 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z010520230078839 01/05/2023 SUNAINA DEVI 3415039WL003328 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z010520230078842 01/05/2023 SULEKHA DEVI 3415039WL003328 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24Z010520230078844 01/05/2023 RUCHI PANDAY 3415039WL003328 RUCHI PANDAY 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24Z010520230078845 01/05/2023 UTTAM KUMAR PANDAY 3415039WL003328 UTTAM KUMAR PANDAY 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24Z010520230078846 01/05/2023 SUNITA DEVI 3415039WL003328 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z010520230078847 01/05/2023 DEWELI DEVI 3415039WL003328 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 SANJU HARIJAN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z010520230078849 01/05/2023 Upendra Kumar Yadav 3415039WL003328 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3402 3402
33 PATHERGAMA JH-15-039-023-005/37
(Mal Nistara) 		3415039000NRG24Z010520230078970 01/05/2023 MO SONA MARANDI 3415039WL003333 MO SONA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. SONA . MARANDI VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-005/74
(Mal Nistara) 		3415039000NRG24Z010520230078971 01/05/2023 KANTI YADAV 3415039WL003333 KANTI YADAV 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. KRANNTI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-008/14
(Mal Nistara) 		3415039000NRG24Z010520230078998 01/05/2023 JAYKANT PANJIYARA 3415039WL003335 JAYKANT PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. JAIKANT PANJAYARA VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-023-008/16
(Mal Nistara) 		3415039000NRG24Z010520230078999 01/05/2023 SRI KANT PANJIYARA 3415039WL003335 SRI KANT PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. SRI KANT PANJIYARA VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-023-008/24
(Mal Nistara) 		3415039000NRG24Z010520230079000 01/05/2023 DINESH YADAV 3415039WL003335 DINESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 MR DINESH YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-023-008/38
(Mal Nistara) 		3415039000NRG24Z010520230079002 01/05/2023 GOVIND MAHRANA 3415039WL003335 GOVIND MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. GOVIND MAHARANA VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-008/43
(Mal Nistara) 		3415039000NRG24Z010520230079003 01/05/2023 DINKER MAHRANA 3415039WL003335 DINKER MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. DINKAR MAHARANA VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-023-008/44
(Mal Nistara) 		3415039000NRG24Z010520230079004 01/05/2023 SANJAY MAHRANA 3415039WL003335 SANJAY MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. SANJAY MAHARANA VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-023-008/497
(Mal Nistara) 		3415039000NRG24Z010520230079007 01/05/2023 NARESH SINGH 3415039WL003335 NARESH SINGH 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. NARESH SINGH VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-010/81
(Mal Nistara) 		3415039000NRG24Z010520230079022 01/05/2023 KARAN KISKU 3415039WL003336 KARAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. KARAN KISKU VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-010/10
(Mal Nistara) 		3415039000NRG24Z010520230078973 01/05/2023 Mamta Devi 3415039WL003333 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-023-010/518
(Mal Nistara) 		3415039000NRG24Z010520230079019 01/05/2023 Lalita Murmu 3415039WL003336 Lalita Murmu 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. LALITA MURMU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-023-010/62
(Mal Nistara) 		3415039000NRG24Z010520230079021 01/05/2023 SANJAY KISKU 3415039WL003336 SANJAY KISKU 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. SANJAY KISKU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-027-001/81
(Pipra) 		3415039000NRG24Z010520230079027 01/05/2023 SUBHASH KUMAR 3415039WL003336 SUBHASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. SUBHASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_010523APB_FTO_78524 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_010523APB_FTO_78524 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0006653 JASIDIH BAZAR 162
6 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0007820 DHAMSAIN 162
7 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0009344 BARAMASIA 324
8 PATHERGAMA JH3415039023_010523APB_FTO_78524 State Bank of India SBIN0009784 BANDELWAR 3402
9 PATHERGAMA JH3415039023_010523APB_FTO_78524 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1620
10 PATHERGAMA JH3415039023_010523APB_FTO_78524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648

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