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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_300823APB_FTO_497703
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-15-039-024-004/101
(Manchhitanr) 		3415039000NRG24300820230747158 30/08/2023 SILA DEVI 3415039WL039726 SILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833280 SILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-004/112
(Manchhitanr) 		3415039000NRG24300820230748007 30/08/2023 FULKUMARI DEVI 3415039WL039780 FULKUMARI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833281 FULKUMARI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-004/118
(Manchhitanr) 		3415039000NRG24300820230747949 30/08/2023 MOSMAT FULO 3415039WL039773 MOSMAT FULO 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833287 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-024-004/119
(Manchhitanr) 		3415039000NRG24300820230747159 30/08/2023 DURGI DEVI 3415039WL039726 DURGI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833277 DURGI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-004/24
(Manchhitanr) 		3415039000NRG24300820230747951 30/08/2023 NIRAJ DEVI 3415039WL039774 NIRAJ DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833283 NIRAJ DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-004/64
(Manchhitanr) 		3415039000NRG24300820230748005 30/08/2023 KAILI DEVI 3415039WL039779 KAILI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833285 KAILI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24300820230747711 30/08/2023 RINA DEVI 3415039WL039747 RINA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833278 RINA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-008/77
(Manchhitanr) 		3415039000NRG24300820230747789 30/08/2023 ARVIND TUDU 3415039WL039755 ARVIND TUDU 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833291 ARAVINDA TUDU BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24300820230747791 30/08/2023 Vina Devi 3415039WL039755 Vina Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833282 VINA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24300820230747920 30/08/2023 LINA KUMARI 3415039WL039769 LINA KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833279 LINA KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24300820230747921 30/08/2023 Kalesari Devi 3415039WL039769 Kalesari Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833284 KALESARI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039000NRG24300820230747793 30/08/2023 Sunita Devi 3415039WL039755 Sunita Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808833286 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
13 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24300820230747710 30/08/2023 RADHIKA KUMARI 3415039WL039747 RADHIKA KUMARI 00176 IDIB000M550 1368 1368 Processed 22/09/2023 5808833276 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24300820230747157 30/08/2023 BUDHINATH KUNWAR 3415039WL039726 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833292 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-024-005/32
(Manchhitanr) 		3415039000NRG24300820230747160 30/08/2023 USHA DEVI 3415039WL039726 USHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833272 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039000NRG24300820230747837 30/08/2023 HEMA DEVI 3415039WL039760 HEMA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833293 MRS HEMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-024-007/1254
(Manchhitanr) 		3415039000NRG24300820230747838 30/08/2023 TARA DEVI 3415039WL039760 TARA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833294 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-024-007/15
(Manchhitanr) 		3415039000NRG24300820230747709 30/08/2023 SOBHA DEVI 3415039WL039747 SOBHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833295 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24300820230747713 30/08/2023 LILA DEVI 3415039WL039747 LILA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833296 MRS LILA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039000NRG24300820230747839 30/08/2023 PRAMILA DEVI 3415039WL039760 PRAMILA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833275 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-024-009/229
(Manchhitanr) 		3415039000NRG24300820230747794 30/08/2023 Rekha Devi 3415039WL039755 Rekha Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833274 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24300820230747841 30/08/2023 SHANTI KUMARI 3415039WL039760 SHANTI KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808833273 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
23 PATHERGAMA JH-15-039-024-008/1
(Manchhitanr) 		3415039000NRG24300820230747785 30/08/2023 SONEL HEMBRAM 3415039WL039755 SONEL HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833300 Mrs. SONEL HEMBRAM VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-024-008/14
(Manchhitanr) 		3415039000NRG24300820230747786 30/08/2023 SURENDRA KISKU 3415039WL039755 SURENDRA KISKU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833288 SURENDRA KISKU BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-024-008/35
(Manchhitanr) 		3415039000NRG24300820230747787 30/08/2023 SUSHIL HEMBRAM 3415039WL039755 SUSHIL HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833298 MR SUSHIL HEMBRAM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-024-008/50
(Manchhitanr) 		3415039000NRG24300820230747788 30/08/2023 JHARU TUDU 3415039WL039755 JHARU TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833297 Mr. JHARU TUDU VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-024-008/89
(Manchhitanr) 		3415039000NRG24300820230747790 30/08/2023 MANIJER MIRDHA 3415039WL039755 MANIJER MIRDHA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833299 Mrs. MANIJAR MIRDHA VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24300820230747712 30/08/2023 MIRA DEVI 3415039WL039747 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833289 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24300820230747792 30/08/2023 Sushila Murmu 3415039WL039755 Sushila Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808833290 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 9576 9576
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_300823APB_FTO_497703 BANK OF INDIA BKID0005918 PATHARGAMA 16416
2 PATHERGAMA JH3415039024_300823APB_FTO_497703 Indian Bank IDIB000M550 Mahagama 1368
3 PATHERGAMA JH3415039024_300823APB_FTO_497703 State Bank of India SBIN0002990 PATHARGAMA 12312
4 PATHERGAMA JH3415039024_300823APB_FTO_497703 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 6840
5 PATHERGAMA JH3415039024_300823APB_FTO_497703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 1368
6 PATHERGAMA JH3415039024_300823APB_FTO_497703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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