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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_261023APB_FTO_684942
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-15-039-023-009/302
(Mal Nistara) 		3415039000NRG24Z261020230925719 26/10/2023 Mithilesh Kumar Panjiyara 3415039WL051941 Mithilesh Kumar Panjiyara 00354 PUNB0163220 108 108 Processed 27/10/2023 S18288567 MITHILESH KUMAR PANJIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 PATHERGAMA JH-15-039-020-005/17
(Lakhanpahari) 		3415039000NRG24Z261020230925768 26/10/2023 SUDHANSHU SINGH 3415039WL051944 SUDHANSHU SINGH 00415 SBIN0002990 108 108 Processed 27/10/2023 S18288567 SUDHANSHU SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/681
(Lakhanpahari) 		3415039000NRG24Z261020230925773 26/10/2023 Shyam Kumar 3415039WL051944 Shyam Kumar 00415 SBIN0002990 108 108 Processed 27/10/2023 S18288567 SHYAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATHERGAMA JH-15-039-023-005/118
(Mal Nistara) 		3415039000NRG24Z261020230925710 26/10/2023 DEBABU MURMU 3415039WL051941 DEBABU MURMU 00415 SBIN0002990 108 108 Processed 27/10/2023 S18288567 MR DEBABU MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24Z261020230925727 26/10/2023 sukmani murmu 3415039WL051942 sukmani murmu 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 PATHERGAMA JH-15-039-023-005/515
(Mal Nistara) 		3415039000NRG24Z261020230925728 26/10/2023 Juli Kumari 3415039WL051942 Juli Kumari 00415 SBIN0009780 162 162 Processed 27/10/2023 S18288567 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/326
(Lakhanpahari) 		3415039000NRG24Z261020230925770 26/10/2023 NITISH KUMAR THAKUR 3415039WL051944 NITISH KUMAR THAKUR 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 MR NITISH KUMAR THAKUR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/326
(Lakhanpahari) 		3415039000NRG24Z261020230925771 26/10/2023 ROSHAN KUMAR THAKUR 3415039WL051944 ROSHAN KUMAR THAKUR 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 MR ROSHAN KUMAR THAKUR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24Z261020230925772 26/10/2023 Ramlal Sah 3415039WL051944 Ramlal Sah 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 MR RAMLAL SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/683
(Lakhanpahari) 		3415039000NRG24Z261020230925774 26/10/2023 Sitesh Kumar Mishra 3415039WL051944 Sitesh Kumar Mishra 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 SITESH KUMAR MISHRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/9
(Lakhanpahari) 		3415039000NRG24Z261020230925775 26/10/2023 RAJU THAKUR 3415039WL051944 RAJU THAKUR 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 MR RAJU THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-023-006/106
(Mal Nistara) 		3415039000NRG24Z261020230925752 26/10/2023 LOBIN KISKU 3415039WL051943 LOBIN KISKU 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR LOBIN KISKU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-006/187
(Mal Nistara) 		3415039000NRG24Z261020230925757 26/10/2023 Rajesh Murmu 3415039WL051943 Rajesh Murmu 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR RAJESH MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-023-006/24
(Mal Nistara) 		3415039000NRG24Z261020230925716 26/10/2023 DEVIRAM BASKI 3415039WL051941 DEVIRAM BASKI 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 MR DEVIRAM BASKI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-006/24
(Mal Nistara) 		3415039000NRG24Z261020230925717 26/10/2023 Subhash Baski 3415039WL051941 Subhash Baski 00415 SBIN0009784 108 108 Processed 27/10/2023 S18288567 SUBHASH BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
16 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24Z261020230925769 26/10/2023 LAMBODER THAKUR 3415039WL051944 LAMBODER THAKUR 00482 SBIN0RRVCGB 108 108 Processed 27/10/2023 S18288567 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z261020230925711 26/10/2023 BETARAM HEMBRAM 3415039WL051941 BETARAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. BETARAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z261020230925712 26/10/2023 BITTI SOREN 3415039WL051941 BITTI SOREN 00482 SBIN0RRVCGB 108 108 Processed 27/10/2023 S18288567 Mrs. BITI SOREN VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z261020230925726 26/10/2023 CHARAN MURMU 3415039WL051942 CHARAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. CHARAN . MURMU VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-023-005/34
(Mal Nistara) 		3415039000NRG24Z261020230925713 26/10/2023 SANJHLI TUDU 3415039WL051941 SANJHLI TUDU 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-023-005/66
(Mal Nistara) 		3415039000NRG24Z261020230925750 26/10/2023 RASIKA MURMU 3415039WL051943 RASIKA MURMU 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. RASHIK MURMU VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-023-005/73
(Mal Nistara) 		3415039000NRG24Z261020230925751 26/10/2023 RAJIV YADAV 3415039WL051943 RAJIV YADAV 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. RAJEEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-023-006/107
(Mal Nistara) 		3415039000NRG24Z261020230925753 26/10/2023 BABULAL KISKU 3415039WL051943 BABULAL KISKU 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. BABULAL KISKU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-023-006/124
(Mal Nistara) 		3415039000NRG24Z261020230925755 26/10/2023 RAMCHANDER BASKI 3415039WL051943 RAMCHANDER BASKI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. RAMCHANDRA . BASKI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-023-006/125
(Mal Nistara) 		3415039000NRG24Z261020230925756 26/10/2023 HEMLAL BASKI 3415039WL051943 HEMLAL BASKI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. HEMLAL BASKI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-023-002/135
(Mal Nistara) 		3415039000NRG24Z261020230925709 26/10/2023 Manju Devi 3415039WL051941 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-006/53
(Mal Nistara) 		3415039000NRG24Z261020230925718 26/10/2023 SANJAY SOREN 3415039WL051941 SANJAY SOREN 00695 SBIN0RRVCGB 108 108 Processed 27/10/2023 S18288567 Mr. SANJAY SOREN VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-006/555
(Mal Nistara) 		3415039000NRG24Z261020230925758 26/10/2023 Shrijal Baski 3415039WL051943 Shrijal Baski 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. SHRIJAL BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_261023APB_FTO_684942 Punjab National Bank PUNB0163220 Godda 108
2 PATHERGAMA JH3415039023_261023APB_FTO_684942 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039023_261023APB_FTO_684942 State Bank of India SBIN0009780 MARPA 162
4 PATHERGAMA JH3415039023_261023APB_FTO_684942 State Bank of India SBIN0009784 BANDELWAR 1080
5 PATHERGAMA JH3415039023_261023APB_FTO_684942 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1350
6 PATHERGAMA JH3415039023_261023APB_FTO_684942 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
7 PATHERGAMA JH3415039023_261023APB_FTO_684942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 432

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