Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_111023APB_FTO_636452
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-15-039-003-003/360
(Bisaha) 		3415039000NRG24Z111020230882684 11/10/2023 DILIP KUMAR 3415039WL049046 DILIP KUMAR 00048 BKID0005918 162 162 Processed 11/10/2023 S81391352 DILIP KUMAR UCO BANK(607066)
2 PATHERGAMA JH-15-039-003-003/730
(Bisaha) 		3415039000NRG24Z111020230882693 11/10/2023 PANKAJ KUMAR 3415039WL049046 PANKAJ KUMAR 00048 BKID0005918 162 162 Processed 11/10/2023 S81391352 Mr. Pankaj Kumar VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24Z111020230882695 11/10/2023 NIKESH KUMAR YADAV 3415039WL049046 NIKESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 11/10/2023 S81391352 NIKESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z111020230882714 11/10/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL049048 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 11/10/2023 S81391352 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z111020230882728 11/10/2023 LAKSHMI DEVI 3415039WL049049 LAKSHMI DEVI 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24Z111020230882685 11/10/2023 LAL KUMAR LAIYA 3415039WL049046 LAL KUMAR LAIYA 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24Z111020230882688 11/10/2023 KHUSHBU DEVI 3415039WL049046 KHUSHBU DEVI 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24Z111020230882732 11/10/2023 SARASAWATI DEVI 3415039WL049049 SARASAWATI DEVI 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 Mrs. SARASAWATI DEVI INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24Z111020230882716 11/10/2023 Jaymala Devi 3415039WL049048 Jaymala Devi 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 Mrs. JAYAMALA DEVI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-003-004/362
(Bisaha) 		3415039000NRG24Z111020230882697 11/10/2023 Sumrit Manjhi 3415039WL049046 Sumrit Manjhi 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 MR SUMRIT MANGHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z111020230882790 11/10/2023 ARCHANA DEVI 3415039WL049051 ARCHANA DEVI 00176 IDIB000G576 162 162 Rejected 11/10/2023 S81391352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATHERGAMA JH-15-039-003-005/39
(Bisaha) 		3415039000NRG24Z111020230882791 11/10/2023 PUJA DEVI 3415039WL049051 PUJA DEVI 00176 IDIB000G576 162 162 Processed 11/10/2023 S81391352 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1296 1296
13 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z111020230882760 11/10/2023 RINA DEVI 3415039WL049050 RINA DEVI 00354 PUNB0142410 162 162 Processed 11/10/2023 S81391352 Rina Devi PUNJAB NATIONAL BANK(508568)
14 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24Z111020230882772 11/10/2023 RANI DEVI 3415039WL049050 RANI DEVI 00354 PUNB0142410 162 162 Processed 11/10/2023 S81391352 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z111020230882765 11/10/2023 BACHI DEVI 3415039WL049050 BACHI DEVI 00354 PUNB0163220 162 162 Processed 11/10/2023 S81391352 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24Z111020230882696 11/10/2023 RANJU DEVI 3415039WL049046 RANJU DEVI 00415 SBIN0001434 162 162 Processed 11/10/2023 S81391352 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z111020230882763 11/10/2023 GOPAL MANDAL 3415039WL049050 GOPAL MANDAL 00415 SBIN0001434 162 162 Processed 11/10/2023 S81391352 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
18 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z111020230882768 11/10/2023 Rajkishor Mandal 3415039WL049050 Rajkishor Mandal 00415 SBIN0001434 162 162 Processed 11/10/2023 S81391352 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
19 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24Z111020230882731 11/10/2023 NUTIMA DEVI 3415039WL049049 NUTIMA DEVI 00415 SBIN0002990 162 162 Processed 11/10/2023 S81391352 MRS NUTIMA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/713
(Bisaha) 		3415039000NRG24Z111020230882734 11/10/2023 JULEE KUMARI 3415039WL049049 JULEE KUMARI 00415 SBIN0002990 162 162 Processed 11/10/2023 S81391352 MISS JULEE KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/715
(Bisaha) 		3415039000NRG24Z111020230882736 11/10/2023 Namita Devi 3415039WL049049 Namita Devi 00415 SBIN0002990 162 162 Processed 11/10/2023 S81391352 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z111020230882787 11/10/2023 Anjali Kiran 3415039WL049051 Anjali Kiran 00415 SBIN0002990 162 162 Processed 11/10/2023 S81391352 MRS ANJALI KIRAN STATE BANK OF INDIA(508548)
SubTotal 648 648
23 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z111020230882729 11/10/2023 SANKER LAIYA 3415039WL049049 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z111020230882680 11/10/2023 KANGRESH MANJHI 3415039WL049046 KANGRESH MANJHI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR KANGRES MANZI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z111020230882681 11/10/2023 MADAN KUMAR 3415039WL049046 MADAN KUMAR 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z111020230882687 11/10/2023 GOPAL YADAV 3415039WL049046 GOPAL YADAV 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR GOPAL YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z111020230882715 11/10/2023 PAGLU MOHLI 3415039WL049048 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24Z111020230882733 11/10/2023 SHRIKANT YADAV 3415039WL049049 SHRIKANT YADAV 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 SHRIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z111020230882717 11/10/2023 AKHILESH RANA 3415039WL049048 AKHILESH RANA 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z111020230882718 11/10/2023 NURSING RANA 3415039WL049048 NURSING RANA 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR NARSINGH RANA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z111020230882758 11/10/2023 MINA DEVI 3415039WL049050 MINA DEVI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR MINA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z111020230882757 11/10/2023 SURESH MANDAL 3415039WL049050 SURESH MANDAL 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR SURESH MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z111020230882759 11/10/2023 SRI RAJESH PD. MANDAL 3415039WL049050 SRI RAJESH PD. MANDAL 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24Z111020230882761 11/10/2023 JAYKANT MANDAL 3415039WL049050 JAYKANT MANDAL 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z111020230882762 11/10/2023 JICHO DEVI 3415039WL049050 JICHO DEVI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MRS JICHHA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24Z111020230882764 11/10/2023 JAYMALA DEVI 3415039WL049050 JAYMALA DEVI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z111020230882786 11/10/2023 DIWAKER MANDAL 3415039WL049051 DIWAKER MANDAL 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 DIWAKAR MANDAL HDFC BANK LTD(607152)
38 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z111020230882792 11/10/2023 GITA DEVI 3415039WL049051 GITA DEVI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z111020230882767 11/10/2023 SAHDEV PD. MANDAL 3415039WL049050 SAHDEV PD. MANDAL 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-003-005/559
(Bisaha) 		3415039000NRG24Z111020230882771 11/10/2023 Priyanka Kumari 3415039WL049050 Priyanka Kumari 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-003-005/7
(Bisaha) 		3415039000NRG24Z111020230882773 11/10/2023 ASHA DEVI 3415039WL049050 ASHA DEVI 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-003-005/957
(Bisaha) 		3415039000NRG24Z111020230882774 11/10/2023 DEEPAK KUMAR 3415039WL049050 DEEPAK KUMAR 00415 SBIN0008736 162 162 Processed 11/10/2023 S81391352 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
43 PATHERGAMA JH-15-039-003-003/730
(Bisaha) 		3415039000NRG24Z111020230882694 11/10/2023 RICHA KUMARI 3415039WL049046 RICHA KUMARI 00415 SBIN0012533 162 162 Processed 11/10/2023 S81391352 MRS RICHA KUMARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z111020230882766 11/10/2023 Nawal Kishor Mandal 3415039WL049050 Nawal Kishor Mandal 00415 SBIN0012533 162 162 Processed 11/10/2023 S81391352 MR NAWAL KISHOR KISHOR MAMDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
45 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24Z111020230882682 11/10/2023 KHUSHBU DEVI 3415039WL049046 KHUSHBU DEVI 00415 SBIN0017158 162 162 Processed 11/10/2023 S81391352 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-003-003/714
(Bisaha) 		3415039000NRG24Z111020230882735 11/10/2023 CHAMPA KUMARI 3415039WL049049 CHAMPA KUMARI 00415 SBIN0017158 162 162 Processed 11/10/2023 S81391352 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z111020230882785 11/10/2023 SANKER MANDAL 3415039WL049051 SANKER MANDAL 00415 SBIN0017158 162 162 Processed 11/10/2023 S81391352 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
48 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24Z111020230882713 11/10/2023 Suman Devi 3415039WL049048 Suman Devi 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24Z111020230882692 11/10/2023 SULEKHA KUMARI 3415039WL049046 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_111023APB_FTO_636452 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039003_111023APB_FTO_636452 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039003_111023APB_FTO_636452 Indian Bank IDIB000G576 Godda 1296
4 PATHERGAMA JH3415039003_111023APB_FTO_636452 Punjab National Bank PUNB0142410 Godda 324
5 PATHERGAMA JH3415039003_111023APB_FTO_636452 Punjab National Bank PUNB0163220 Godda 162
6 PATHERGAMA JH3415039003_111023APB_FTO_636452 State Bank of India SBIN0001434 GODDA 486
7 PATHERGAMA JH3415039003_111023APB_FTO_636452 State Bank of India SBIN0002990 PATHARGAMA 648
8 PATHERGAMA JH3415039003_111023APB_FTO_636452 State Bank of India SBIN0008736 KORKAGHAT 3240
9 PATHERGAMA JH3415039003_111023APB_FTO_636452 State Bank of India SBIN0012533 GODDA BAZAR 324
10 PATHERGAMA JH3415039003_111023APB_FTO_636452 State Bank of India SBIN0017158 ROUTARA 486
11 PATHERGAMA JH3415039003_111023APB_FTO_636452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
12 PATHERGAMA JH3415039003_111023APB_FTO_636452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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