Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:58 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_101123APB_FTO_729831
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-15-039-007-005/158
(Chilra) 		3415039000NRG24091120230967475 10/11/2023 Tabassum Bibi 3415039WL054761 Tabassum Bibi 00048 BKID0005918 1368 1368 Processed 01/01/2024 8996102357 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-002/10
(Chilra) 		3415039000NRG24091120230967465 10/11/2023 BUDHIA DEVI 3415039WL054760 BUDHIA DEVI 00165 IBKL0001315 1368 1368 Processed 01/01/2024 8996102362 BUDHO DEVI IDBI BANK(607095)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24091120230967523 10/11/2023 SAVITA BESARA 3415039WL054762 SAVITA BESARA 00176 IDIB000G576 1368 1368 Processed 01/01/2024 8996102354 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24091120230967516 10/11/2023 CHANDAN KUMAR SINGH 3415039WL054762 CHANDAN KUMAR SINGH 00415 SBIN0001434 1368 1368 Rejected 01/01/2024 8996102361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24091120230967467 10/11/2023 SUNITA DEVI 3415039WL054760 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102372 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24091120230967518 10/11/2023 DARBARI MARANDI 3415039WL054762 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102370 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24091120230967519 10/11/2023 BARKU MURMU 3415039WL054762 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102365 MR BADHKU MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24091120230967521 10/11/2023 SUSHIL HEMBROM 3415039WL054762 SUSHIL HEMBROM 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102366 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24091120230967522 10/11/2023 VIDIO HEMBROM 3415039WL054762 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102367 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24091120230967524 10/11/2023 MADAN HEMBREM 3415039WL054762 MADAN HEMBREM 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102374 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24091120230967476 10/11/2023 Julekha Bibi 3415039WL054761 Julekha Bibi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102356 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24091120230967478 10/11/2023 RAJENDRA KISKU 3415039WL054761 RAJENDRA KISKU 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102371 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24091120230967487 10/11/2023 SANJHLI SOREN 3415039WL054761 SANJHLI SOREN 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102355 SANJHLI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-023-008/658
(Mal Nistara) 		3415039000NRG24091120230967490 10/11/2023 Mina Devi 3415039WL054761 Mina Devi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8996102352 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
15 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24091120230967466 10/11/2023 BIRENDRA YADAV 3415039WL054760 BIRENDRA YADAV 00415 SBIN0007820 1368 1368 Processed 01/01/2024 8996102368 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24091120230967515 10/11/2023 PINKU SINGH 3415039WL054762 PINKU SINGH 00415 SBIN0008736 1368 1368 Processed 01/01/2024 8996102373 MR PINKU SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24091120230967517 10/11/2023 ANIL SOREN 3415039WL054762 ANIL SOREN 00415 SBIN0008736 1368 1368 Processed 01/01/2024 8996102347 MR ANIL SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24091120230967527 10/11/2023 KUNDAN KR. SINGH 3415039WL054762 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 01/01/2024 8996102360 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24091120230967479 10/11/2023 BABUJEE TUDU 3415039WL054761 BABUJEE TUDU 00415 SBIN0009784 1368 1368 Processed 01/01/2024 8996102369 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-023-004/535
(Mal Nistara) 		3415039000NRG24091120230967486 10/11/2023 PAPPU YADAV 3415039WL054761 PAPPU YADAV 00468 UBIN0562114 1368 1368 Processed 01/01/2024 8996102353 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 PATHERGAMA JH-15-039-007-003/68
(Chilra) 		3415039000NRG24091120230967525 10/11/2023 LOBIN MIRDHA 3415039WL054762 LOBIN MIRDHA 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102349 Mr. LOBIN MIRDHA VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24091120230967528 10/11/2023 SHIVPUJAN SINGH 3415039WL054762 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102342 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24091120230967477 10/11/2023 SONELAL SOREN 3415039WL054761 SONELAL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102343 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24091120230967480 10/11/2023 HOPANMAY MARANDI 3415039WL054761 HOPANMAY MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102344 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24091120230967481 10/11/2023 MOTKA TUDU 3415039WL054761 MOTKA TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102376 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24091120230967482 10/11/2023 RAMCHANDAR SOREN 3415039WL054761 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102363 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/150
(Chilra) 		3415039000NRG24091120230967469 10/11/2023 MIRU BASKI 3415039WL054760 MIRU BASKI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102345 Mrs. MIRU BASKI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24091120230967489 10/11/2023 RAJKISHOR KAPRI 3415039WL054761 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102375 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24091120230967493 10/11/2023 PRADIP GONDER 3415039WL054761 PRADIP GONDER 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102364 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-003/109
(Chilra) 		3415039000NRG24091120230967514 10/11/2023 CHHOTA MANGAL HEMBRAM 3415039WL054762 CHHOTA MANGAL HEMBRAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102351 Chhota Mangal Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24091120230967526 10/11/2023 BETALAL SOREN 3415039WL054762 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102350 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24091120230967483 10/11/2023 RAJSU SOREN 3415039WL054761 RAJSU SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102359 RAJSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24091120230967484 10/11/2023 DHANJI MURMU 3415039WL054761 DHANJI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102346 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24091120230967488 10/11/2023 BRAJ MOHAN MAHARANA 3415039WL054761 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102348 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-008/677
(Mal Nistara) 		3415039000NRG24091120230967491 10/11/2023 Kartik Thakur 3415039WL054761 Kartik Thakur 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996102358 Kartik Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
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_101123APB_FTO_729831 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_101123APB_FTO_729831 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039007_101123APB_FTO_729831 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039007_101123APB_FTO_729831 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039007_101123APB_FTO_729831 State Bank of India SBIN0002990 PATHARGAMA 13680
6 PATHERGAMA JH3415039007_101123APB_FTO_729831 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039007_101123APB_FTO_729831 State Bank of India SBIN0008736 KORKAGHAT 4104
8 PATHERGAMA JH3415039007_101123APB_FTO_729831 State Bank of India SBIN0009784 BANDELWAR 1368
9 PATHERGAMA JH3415039007_101123APB_FTO_729831 Union Bank of India UBIN0562114 GODDA 1368
10 PATHERGAMA JH3415039007_101123APB_FTO_729831 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 12312
11 PATHERGAMA JH3415039007_101123APB_FTO_729831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 8208

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