Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_041023APB_FTO_614072
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-15-039-007-003/400
(Chilra) 		3415039000NRG24Z041020230861815 04/10/2023 ANANT PRASAD SINGH 3415039WL047737 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z041020230861820 04/10/2023 RAJESH HEMBRAM 3415039WL047737 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 05/10/2023 S40711273 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z041020230861774 04/10/2023 CHANDAN KUMAR SINGH 3415039WL047735 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Processed 05/10/2023 S40711273 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
4 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24Z041020230861829 04/10/2023 Amarjeet Singh 3415039WL047738 Amarjeet Singh 00415 SBIN0001434 162 162 Processed 05/10/2023 S40711273 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z041020230861777 04/10/2023 DARBARI MARANDI 3415039WL047735 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z041020230861778 04/10/2023 BARKU MURMU 3415039WL047735 BARKU MURMU 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR BADHKU MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z041020230861813 04/10/2023 SUSHIL HEMBROM 3415039WL047737 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z041020230861814 04/10/2023 VIDIO HEMBROM 3415039WL047737 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24Z041020230861818 04/10/2023 MADAN HEMBREM 3415039WL047737 MADAN HEMBREM 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z041020230861797 04/10/2023 RAJENDRA KISKU 3415039WL047736 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
SubTotal 972 972
11 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z041020230861773 04/10/2023 PINKU SINGH 3415039WL047735 PINKU SINGH 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR PINKU SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z041020230861775 04/10/2023 ANIL SOREN 3415039WL047735 ANIL SOREN 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR ANIL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z041020230861781 04/10/2023 KUNDAN KR. SINGH 3415039WL047735 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
14 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z041020230861776 04/10/2023 BASANT HEMBRAM 3415039WL047735 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/409
(Chilra) 		3415039000NRG24Z041020230861816 04/10/2023 Mahesh Hembram 3415039WL047737 Mahesh Hembram 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR MAHESH HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24Z041020230861817 04/10/2023 Munna Hembram 3415039WL047737 Munna Hembram 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z041020230861798 04/10/2023 BABUJEE TUDU 3415039WL047736 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
18 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z041020230861827 04/10/2023 CHOTELAL MURMU 3415039WL047738 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z041020230861819 04/10/2023 MOS BABITA DEVI 3415039WL047737 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-005/1
(Chilra) 		3415039000NRG24Z041020230861793 04/10/2023 MD. HARUN ANSARI 3415039WL047736 MD. HARUN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. HARUN ANSARI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/114
(Chilra) 		3415039000NRG24Z041020230861794 04/10/2023 ALIMUDDIN ANSARI 3415039WL047736 ALIMUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. ALIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24Z041020230861799 04/10/2023 HOPANMAY MARANDI 3415039WL047736 HOPANMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24Z041020230861800 04/10/2023 MOTKA TUDU 3415039WL047736 MOTKA TUDU 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24Z041020230861801 04/10/2023 RAMCHANDAR SOREN 3415039WL047736 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-005/75
(Chilra) 		3415039000NRG24Z041020230861802 04/10/2023 RAVAN HANSDA 3415039WL047736 RAVAN HANSDA 00482 SBIN0RRVCGB 162 162 Rejected 05/10/2023 S40711273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATHERGAMA JH-15-039-007-005/82
(Chilra) 		3415039000NRG24Z041020230861803 04/10/2023 ROBOT BESRA 3415039WL047736 ROBOT BESRA 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. ROBET BESRA VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z041020230861873 04/10/2023 SUNIL SOREN 3415039WL047742 SUNIL SOREN 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z041020230861875 04/10/2023 BETALAL TUDU 3415039WL047742 BETALAL TUDU 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-006/35
(Chilra) 		3415039000NRG24Z041020230861876 04/10/2023 MISTRI TUDU 3415039WL047742 MISTRI TUDU 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. MISTRI TUDU VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24Z041020230861877 04/10/2023 TALAMAY MARANDI 3415039WL047742 TALAMAY MARANDI 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z041020230861878 04/10/2023 RAMESHWAR SOREN 3415039WL047742 RAMESHWAR SOREN 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24Z041020230861879 04/10/2023 ABHILAL TUDU 3415039WL047742 ABHILAL TUDU 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24Z041020230861881 04/10/2023 TALA TUDU 3415039WL047742 TALA TUDU 00482 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24Z041020230861826 04/10/2023 MALTI DEVI 3415039WL047738 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MALTI DEVI IDBI BANK(607095)
35 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z041020230861780 04/10/2023 BETALAL SOREN 3415039WL047735 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z041020230861821 04/10/2023 GUDDI DEVI 3415039WL047737 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 GUDDI DEVI INDUSIND BANK(607189)
37 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24Z041020230861874 04/10/2023 PREM TUDU 3415039WL047742 PREM TUDU 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24Z041020230861880 04/10/2023 HARADHAN TUDU 3415039WL047742 HARADHAN TUDU 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_041023APB_FTO_614072 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039007_041023APB_FTO_614072 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
3 PATHERGAMA JH3415039007_041023APB_FTO_614072 State Bank of India SBIN0001434 GODDA 324
4 PATHERGAMA JH3415039007_041023APB_FTO_614072 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039007_041023APB_FTO_614072 State Bank of India SBIN0008736 KORKAGHAT 486
6 PATHERGAMA JH3415039007_041023APB_FTO_614072 State Bank of India SBIN0009784 BANDELWAR 648
7 PATHERGAMA JH3415039007_041023APB_FTO_614072 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2214
8 PATHERGAMA JH3415039007_041023APB_FTO_614072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 702

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