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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_270523APB_FTO_172028
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-15-039-021-007/425
(Latauna) 		3415039000NRG24Z260520230181675 27/05/2023 VINA KUMARI 3415039WL008099 VINA KUMARI 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 VINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24Z270520230187996 27/05/2023 RAJENDRA SINGH 3415039WL008443 RAJENDRA SINGH 00089 CBIN0284550 162 162 Processed 28/05/2023 S66298899 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24Z260520230181676 27/05/2023 SABANAM KUMARI 3415039WL008099 SABANAM KUMARI 00089 CBIN0284550 162 162 Processed 28/05/2023 S66298899 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 324 324
4 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24Z250520230174158 27/05/2023 RANI DEVI 3415039WL007725 RANI DEVI 00354 PUNB0672800 162 162 Processed 28/05/2023 S66298899 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24Z270520230188091 27/05/2023 SONU KUMAR THAKUR 3415039WL008451 SONU KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24Z270520230188097 27/05/2023 SONU KUMAR THAKUR 3415039WL008452 SONU KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-006/334
(Latauna) 		3415039000NRG24Z270520230187999 27/05/2023 SANTOSH MURMU 3415039WL008443 SANTOSH MURMU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
SubTotal 486 486
8 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24Z270520230187997 27/05/2023 huro devi 3415039WL008443 huro devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/22-A
(Latauna) 		3415039000NRG24Z270520230188039 27/05/2023 CHANDDAR MURMU 3415039WL008445 CHANDDAR MURMU 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR CHANDAR MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24Z270520230188040 27/05/2023 GANESH MARANDI 3415039WL008445 GANESH MARANDI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR GANESH MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24Z270520230187998 27/05/2023 MANJU MURMU 3415039WL008443 MANJU MURMU 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
12 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24Z260520230181673 27/05/2023 RANJANA DEVI 3415039WL008099 RANJANA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z270520230186171 27/05/2023 RINA DEVI 3415039WL008359 RINA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24Z270520230188015 27/05/2023 PTILIKA DEVI 3415039WL008444 PTILIKA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24Z270520230188016 27/05/2023 NIRMALA DEVI 3415039WL008444 NIRMALA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24Z270520230186172 27/05/2023 RUBI KUMARI 3415039WL008359 RUBI KUMARI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z270520230188017 27/05/2023 SANJAY THAKUR 3415039WL008444 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z270520230188018 27/05/2023 SANJAY THAKUR 3415039WL008444 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24Z270520230188020 27/05/2023 RAMU THAKUR 3415039WL008444 RAMU THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR RAMU THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24Z270520230188041 27/05/2023 BIHARI MURMU 3415039WL008445 BIHARI MURMU 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR BIHARI MURMU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24Z270520230188055 27/05/2023 NIRANJAN THAKUR 3415039WL008446 NIRANJAN THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z270520230186175 27/05/2023 RAKESH SOREN 3415039WL008359 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR RAKESH SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z270520230188043 27/05/2023 RAMBHA DEVI 3415039WL008445 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z270520230188105 27/05/2023 RAMBHA DEVI 3415039WL008453 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24Z270520230188099 27/05/2023 KIRAN DEVI 3415039WL008452 KIRAN DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24Z270520230188044 27/05/2023 KIRAN DEVI 3415039WL008445 KIRAN DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24Z270520230188045 27/05/2023 GITA DEVI 3415039WL008445 GITA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24Z270520230188046 27/05/2023 DENA MURMU 3415039WL008445 DENA MURMU 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR DENA MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24Z270520230186176 27/05/2023 LAL MARANDI 3415039WL008359 LAL MARANDI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR LAL MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24Z270520230188127 27/05/2023 NARMADA DEVI 3415039WL008455 NARMADA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24Z270520230188128 27/05/2023 NARMADA DEVI 3415039WL008455 NARMADA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24Z270520230188129 27/05/2023 MADAN SAH 3415039WL008455 MADAN SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR MADAN SAH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24Z270520230188057 27/05/2023 MADAN SAH 3415039WL008446 MADAN SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR MADAN SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z270520230188024 27/05/2023 RAMBRIKS YADAV 3415039WL008444 RAMBRIKS YADAV 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z270520230188023 27/05/2023 SUNIL YADAV 3415039WL008444 SUNIL YADAV 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR SUNIL YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24Z270520230188092 27/05/2023 SANGITA DEVI 3415039WL008451 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24Z270520230188093 27/05/2023 PANKAJ KUMAR MIRDHA 3415039WL008451 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24Z270520230188130 27/05/2023 KANCHAN DEVI 3415039WL008455 KANCHAN DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24Z270520230188047 27/05/2023 MUNNU MURMU 3415039WL008445 MUNNU MURMU 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR MUNU MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24Z270520230188069 27/05/2023 SUNITA DEVI 3415039WL008448 SUNITA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24Z270520230188070 27/05/2023 NUNULAL THAKUR 3415039WL008448 NUNULAL THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24Z270520230188071 27/05/2023 LILAWATI DEVI 3415039WL008448 LILAWATI DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z270520230188063 27/05/2023 Kajal Devi 3415039WL008447 Kajal Devi 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z270520230188048 27/05/2023 BIBHASH KUMAR YADAV 3415039WL008445 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/461
(Latauna) 		3415039000NRG24Z270520230188001 27/05/2023 SURESH MURMU 3415039WL008443 SURESH MURMU 00415 SBIN0008736 162 162 Rejected 28/05/2023 S66298899 Account Closed
46 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24Z270520230188049 27/05/2023 SHUBHAM THAKUR 3415039WL008445 SHUBHAM THAKUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/70
(Latauna) 		3415039000NRG24Z270520230186177 27/05/2023 MHANAND RAMANI 3415039WL008359 MHANAND RAMANI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR MAHANAND RAMANI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24Z270520230186178 27/05/2023 LALITA DEVI 3415039WL008359 LALITA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24Z270520230188003 27/05/2023 MRANGMAY MURMUR 3415039WL008443 MRANGMAY MURMUR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z270520230186179 27/05/2023 MSODY SOREN 3415039WL008359 MSODY SOREN 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24Z270520230186180 27/05/2023 HOPANMAY TUDU 3415039WL008359 HOPANMAY TUDU 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24Z260520230181674 27/05/2023 RUBI DEVI 3415039WL008099 RUBI DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS RUBY DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24Z250520230174157 27/05/2023 SATTAN SAH 3415039WL007725 SATTAN SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 6804 6804
54 PATHERGAMA JH-15-039-021-006/1237
(Latauna) 		3415039000NRG24Z270520230186174 27/05/2023 SAMANT KUMAR 3415039WL008359 SAMANT KUMAR 00415 SBIN0009784 162 162 Processed 28/05/2023 S66298899 MR SAMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
55 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z270520230188022 27/05/2023 DILIP SHA 3415039WL008444 DILIP SHA 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
56 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z270520230188068 27/05/2023 MUKESH THAKUR 3415039WL008448 MUKESH THAKUR 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z270520230188125 27/05/2023 MUKESH THAKUR 3415039WL008455 MUKESH THAKUR 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z270520230188042 27/05/2023 MENKA DEVI 3415039WL008445 MENKA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24Z270520230188050 27/05/2023 SUBHAS YADAV 3415039WL008445 SUBHAS YADAV 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24Z270520230188051 27/05/2023 GUNJA DEVI 3415039WL008445 GUNJA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
61 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24Z270520230188062 27/05/2023 ROLI DEVI 3415039WL008447 ROLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_270523APB_FTO_172028 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039021_270523APB_FTO_172028 Central Bank Of India CBIN0284550 Godda 324
3 PATHERGAMA JH3415039021_270523APB_FTO_172028 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039021_270523APB_FTO_172028 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039021_270523APB_FTO_172028 State Bank of India SBIN0008387 MAHESHPUR 648
6 PATHERGAMA JH3415039021_270523APB_FTO_172028 State Bank of India SBIN0008736 KORKAGHAT 6804
7 PATHERGAMA JH3415039021_270523APB_FTO_172028 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039021_270523APB_FTO_172028 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 PATHERGAMA JH3415039021_270523APB_FTO_172028 India Post Payments Bank IPOS0000001 GODDA 810
10 PATHERGAMA JH3415039021_270523APB_FTO_172028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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