Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300423APB_FTO_76768
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-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z300420230078027 30/04/2023 Shubham Devi 3415039WL003312 Shubham Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24Z300420230078030 30/04/2023 Sunil Kumar 3415039WL003312 Sunil Kumar 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24Z300420230078035 30/04/2023 SRIRAM TUDUD 3415039WL003312 SRIRAM TUDUD 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24Z300420230078036 30/04/2023 SHIVNARAYAN HANSDA 3415039WL003312 SHIVNARAYAN HANSDA 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24Z300420230078037 30/04/2023 Detmay Murmu 3415039WL003312 Detmay Murmu 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 DETMAY MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24Z300420230078038 30/04/2023 Basant Tudu 3415039WL003312 Basant Tudu 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BASANT TUDU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24Z300420230078042 30/04/2023 Dilip Hansda 3415039WL003312 Dilip Hansda 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 DILIP HANSDA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-002/411
(Lakhanpahari) 		3415039000NRG24Z300420230078047 30/04/2023 Sarita Hembram 3415039WL003312 Sarita Hembram 00048 BKID0005918 189 189 Processed 12/05/2023 S86505256 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24Z300420230078051 30/04/2023 Maku Kisku 3415039WL003312 Maku Kisku 00048 BKID0005918 189 189 Processed 12/05/2023 S86505256 MAKU KISKU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG24Z300420230078054 30/04/2023 Sonoti Hembram 3415039WL003312 Sonoti Hembram 00048 BKID0005918 189 189 Processed 12/05/2023 S86505256 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-020-004/170
(Lakhanpahari) 		3415039000NRG24Z300420230078061 30/04/2023 Basant Tudu 3415039WL003312 Basant Tudu 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BASANT TUDU BANK OF INDIA(508505)
SubTotal 1863 1863
12 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z300420230078039 30/04/2023 Arvind Soren 3415039WL003312 Arvind Soren 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR ARVIND SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24Z300420230078041 30/04/2023 Bipin Tudu 3415039WL003312 Bipin Tudu 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24Z300420230078049 30/04/2023 Sunil Tudu 3415039WL003312 Sunil Tudu 00415 SBIN0002990 189 189 Processed 12/05/2023 S86505256 MR SUNIL TUDU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24Z300420230078058 30/04/2023 Amit Kumar Hansda 3415039WL003312 Amit Kumar Hansda 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-004/20
(Lakhanpahari) 		3415039000NRG24Z300420230078066 30/04/2023 RANJAN TUDU 3415039WL003312 RANJAN TUDU 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR RANJAN TUDU STATE BANK OF INDIA(508548)
SubTotal 837 837
17 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z300420230078060 30/04/2023 Komoli Hansda 3415039WL003312 Komoli Hansda 00415 SBIN0005341 162 162 Processed 12/05/2023 S86505256 MS KOMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
18 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24Z300420230078029 30/04/2023 Barsha Rani 3415039WL003312 Barsha Rani 00415 SBIN0008736 162 162 Processed 12/05/2023 S86505504 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24Z300420230078026 30/04/2023 Mousam Kumar Modi 3415039WL003312 Mousam Kumar Modi 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24Z300420230078028 30/04/2023 Roshan Kumar Modi 3415039WL003312 Roshan Kumar Modi 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505504 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24Z300420230078031 30/04/2023 SANAT TUDU 3415039WL003312 SANAT TUDU 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR SANAT TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24Z300420230078032 30/04/2023 ASHOK HANSDA 3415039WL003312 ASHOK HANSDA 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR ASHOK HASDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24Z300420230078033 30/04/2023 BABULAL TUDU 3415039WL003312 BABULAL TUDU 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR BABULAL TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24Z300420230078034 30/04/2023 Mukesh Murmu 3415039WL003312 Mukesh Murmu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR MUKESH MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24Z300420230078040 30/04/2023 Mahirna Tudu 3415039WL003312 Mahirna Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-002/384
(Lakhanpahari) 		3415039000NRG24Z300420230078043 30/04/2023 Mirdul Tudu 3415039WL003312 Mirdul Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MISS MRIDULA TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24Z300420230078044 30/04/2023 Hopan Babu Tudu 3415039WL003312 Hopan Babu Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24Z300420230078045 30/04/2023 Nirmal Tudu 3415039WL003312 Nirmal Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24Z300420230078052 30/04/2023 Ramlal Tudu 3415039WL003312 Ramlal Tudu 00415 SBIN0009784 189 189 Processed 12/05/2023 S86505256 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z300420230078059 30/04/2023 MITHILESH Kumar TUDDU 3415039WL003312 MITHILESH Kumar TUDDU 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505504 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG24Z300420230078064 30/04/2023 Mirulal Tudu 3415039WL003312 Mirulal Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24Z300420230078067 30/04/2023 BIRANCHI RAVIDAS 3415039WL003312 BIRANCHI RAVIDAS 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505504 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/186
(Lakhanpahari) 		3415039000NRG24Z300420230078068 30/04/2023 MINA DEVI 3415039WL003312 MINA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS MINA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24Z300420230078070 30/04/2023 BINDU DEVI 3415039WL003312 BINDU DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS BINDU DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24Z300420230078071 30/04/2023 ARJUN RAVIDAS 3415039WL003312 ARJUN RAVIDAS 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505504 MR ARJUN RAVIDAS STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24Z300420230078073 30/04/2023 JULI KUMARI 3415039WL003312 JULI KUMARI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2943 2943
37 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24Z300420230078055 30/04/2023 Anil Tudu 3415039WL003312 Anil Tudu 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24Z300420230078056 30/04/2023 Talababu Soren 3415039WL003312 Talababu Soren 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24Z300420230078057 30/04/2023 Ajay Tudu 3415039WL003312 Ajay Tudu 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505504 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300423APB_FTO_76768 BANK OF INDIA BKID0005918 PATHARGAMA 1863
2 PATHERGAMA JH3415039020_300423APB_FTO_76768 State Bank of India SBIN0002990 PATHARGAMA 837
3 PATHERGAMA JH3415039020_300423APB_FTO_76768 State Bank of India SBIN0005341 BOARIJORE 162
4 PATHERGAMA JH3415039020_300423APB_FTO_76768 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039020_300423APB_FTO_76768 State Bank of India SBIN0009784 BANDELWAR 2943
6 PATHERGAMA JH3415039020_300423APB_FTO_76768 India Post Payments Bank IPOS0000001 GODDA 540

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