Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_041023APB_FTO_614087
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) 		3415039000NRG24041020230861806 04/10/2023 ANANT PRASAD SINGH 3415039WL047737 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7359439320 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24041020230861811 04/10/2023 RAJESH HEMBRAM 3415039WL047737 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 11/11/2023 7359439321 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24041020230861765 04/10/2023 CHANDAN KUMAR SINGH 3415039WL047735 CHANDAN KUMAR SINGH 00415 SBIN0001434 1368 1368 Rejected 10/11/2023 7359439332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24041020230861825 04/10/2023 Amarjeet Singh 3415039WL047738 Amarjeet Singh 00415 SBIN0001434 1368 1368 Processed 11/11/2023 7359439318 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24041020230861768 04/10/2023 DARBARI MARANDI 3415039WL047735 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439311 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24041020230861769 04/10/2023 BARKU MURMU 3415039WL047735 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439310 MR BADHKU MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24041020230861804 04/10/2023 SUSHIL HEMBROM 3415039WL047737 SUSHIL HEMBROM 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439308 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24041020230861805 04/10/2023 VIDIO HEMBROM 3415039WL047737 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439309 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24041020230861809 04/10/2023 MADAN HEMBREM 3415039WL047737 MADAN HEMBREM 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439312 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24041020230861786 04/10/2023 RAJENDRA KISKU 3415039WL047736 RAJENDRA KISKU 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359439317 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24041020230861764 04/10/2023 PINKU SINGH 3415039WL047735 PINKU SINGH 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7359439316 MR PINKU SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24041020230861766 04/10/2023 ANIL SOREN 3415039WL047735 ANIL SOREN 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7359439319 MR ANIL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24041020230861772 04/10/2023 KUNDAN KR. SINGH 3415039WL047735 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7359439299 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24041020230861767 04/10/2023 BASANT HEMBRAM 3415039WL047735 BASANT HEMBRAM 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359439313 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/409
(Chilra) 		3415039000NRG24041020230861807 04/10/2023 Mahesh Hembram 3415039WL047737 Mahesh Hembram 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359439315 MR MAHESH HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24041020230861808 04/10/2023 Munna Hembram 3415039WL047737 Munna Hembram 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359439314 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24041020230861787 04/10/2023 BABUJEE TUDU 3415039WL047736 BABUJEE TUDU 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359439307 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24041020230861823 04/10/2023 CHOTELAL MURMU 3415039WL047738 CHOTELAL MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439326 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24041020230861810 04/10/2023 MOS BABITA DEVI 3415039WL047737 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439327 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-005/1
(Chilra) 		3415039000NRG24041020230861782 04/10/2023 MD. HARUN ANSARI 3415039WL047736 MD. HARUN ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439300 Mr. HARUN ANSARI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/114
(Chilra) 		3415039000NRG24041020230861783 04/10/2023 ALIMUDDIN ANSARI 3415039WL047736 ALIMUDDIN ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439301 Mrs. ALIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24041020230861788 04/10/2023 HOPANMAY MARANDI 3415039WL047736 HOPANMAY MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439322 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24041020230861789 04/10/2023 MOTKA TUDU 3415039WL047736 MOTKA TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439329 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24041020230861790 04/10/2023 RAMCHANDAR SOREN 3415039WL047736 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439306 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-005/75
(Chilra) 		3415039000NRG24041020230861791 04/10/2023 RAVAN HANSDA 3415039WL047736 RAVAN HANSDA 00482 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7359439303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATHERGAMA JH-15-039-007-005/82
(Chilra) 		3415039000NRG24041020230861792 04/10/2023 ROBOT BESRA 3415039WL047736 ROBOT BESRA 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439334 Mr. ROBET BESRA VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24041020230861864 04/10/2023 SUNIL SOREN 3415039WL047742 SUNIL SOREN 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439305 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24041020230861866 04/10/2023 BETALAL TUDU 3415039WL047742 BETALAL TUDU 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439328 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-006/35
(Chilra) 		3415039000NRG24041020230861867 04/10/2023 MISTRI TUDU 3415039WL047742 MISTRI TUDU 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439323 Mr. MISTRI TUDU VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24041020230861868 04/10/2023 TALAMAY MARANDI 3415039WL047742 TALAMAY MARANDI 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439302 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24041020230861869 04/10/2023 RAMESHWAR SOREN 3415039WL047742 RAMESHWAR SOREN 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439325 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24041020230861870 04/10/2023 ABHILAL TUDU 3415039WL047742 ABHILAL TUDU 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439304 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24041020230861872 04/10/2023 TALA TUDU 3415039WL047742 TALA TUDU 00482 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439324 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24041020230861822 04/10/2023 MALTI DEVI 3415039WL047738 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359439331 MALTI DEVI IDBI BANK(607095)
35 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24041020230861771 04/10/2023 BETALAL SOREN 3415039WL047735 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359439336 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24041020230861812 04/10/2023 GUDDI DEVI 3415039WL047737 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359439333 GUDDI DEVI INDUSIND BANK(607189)
37 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24041020230861865 04/10/2023 PREM TUDU 3415039WL047742 PREM TUDU 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439330 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24041020230861871 04/10/2023 HARADHAN TUDU 3415039WL047742 HARADHAN TUDU 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359439335 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 47880 47880

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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_614087 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039007_041023APB_FTO_614087 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
3 PATHERGAMA JH3415039007_041023APB_FTO_614087 State Bank of India SBIN0001434 GODDA 2736
4 PATHERGAMA JH3415039007_041023APB_FTO_614087 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039007_041023APB_FTO_614087 State Bank of India SBIN0008736 KORKAGHAT 4104
6 PATHERGAMA JH3415039007_041023APB_FTO_614087 State Bank of India SBIN0009784 BANDELWAR 5472
7 PATHERGAMA JH3415039007_041023APB_FTO_614087 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 18696
8 PATHERGAMA JH3415039007_041023APB_FTO_614087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5928

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