Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_190723APB_FTO_358852
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24190720230522518 19/07/2023 JNARDHAN MAHTO 3415039WL025104 JNARDHAN MAHTO 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942479 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24190720230522519 19/07/2023 MUKESH KR. MAHTO 3415039WL025104 MUKESH KR. MAHTO 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942483 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/210
(Chilkara Govind) 		3415039000NRG24190720230522561 19/07/2023 SUNIL DAS 3415039WL025105 SUNIL DAS 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942493 SUNIL DAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24190720230522603 19/07/2023 SRIDAM MANDAL 3415039WL025106 SRIDAM MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942480 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24190720230522604 19/07/2023 SRIDAM MANDAL 3415039WL025106 SRIDAM MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942481 SIDAM MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24190720230522605 19/07/2023 RAJESH MANDAL 3415039WL025106 RAJESH MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942484 RAJESH MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24190720230522606 19/07/2023 RAJESH MANDAL 3415039WL025106 RAJESH MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942485 RAJESH MANDAL BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24190720230522607 19/07/2023 NIRMAL MANDAL 3415039WL025106 NIRMAL MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942488 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24190720230522608 19/07/2023 NIRMAL MANDAL 3415039WL025106 NIRMAL MANDAL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942489 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24190720230522521 19/07/2023 CHANDA DEVI 3415039WL025104 CHANDA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942503 CHANDA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24190720230522520 19/07/2023 PHOOL WATI DEVI 3415039WL025104 PHOOL WATI DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942509 PHOOL WATI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24190720230522611 19/07/2023 GOPAL THAKUR 3415039WL025106 GOPAL THAKUR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942490 GOPAL THAKUR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24190720230522612 19/07/2023 GOPAL THAKUR 3415039WL025106 GOPAL THAKUR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942491 GOPAL THAKUR BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24190720230522619 19/07/2023 RAJIV KUMAR MODI 3415039WL025106 RAJIV KUMAR MODI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942486 RAJIV KUMAR MODI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24190720230522620 19/07/2023 RAJIV KUMAR MODI 3415039WL025106 RAJIV KUMAR MODI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942487 RAJIV KUMAR MODI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24190720230522522 19/07/2023 DEVRANI KUMARI 3415039WL025104 DEVRANI KUMARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942492 DEVRANI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24190720230522562 19/07/2023 Chinta Devi 3415039WL025105 Chinta Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942496 CHINTA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24190720230522564 19/07/2023 KIRANI MURMUR 3415039WL025105 KIRANI MURMUR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942504 KIRANEE MURMU BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24190720230522530 19/07/2023 TAIRUN BIBI 3415039WL025104 TAIRUN BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942506 TAIRUN BIBI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24190720230522569 19/07/2023 SOBHA DEVI 3415039WL025105 SOBHA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942505 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24190720230522571 19/07/2023 REKHA DEVI 3415039WL025105 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942495 REKHA DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24190720230522572 19/07/2023 LALIT THAKUR 3415039WL025105 LALIT THAKUR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942478 MR LALIT THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24190720230522628 19/07/2023 SUNITA MURMU 3415039WL025106 SUNITA MURMU 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942507 SUNITA MURMU BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24190720230522573 19/07/2023 HAZRA BIBI 3415039WL025105 HAZRA BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942482 HAZRA BIBI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24190720230522534 19/07/2023 RAJESH KUMAR YADAV 3415039WL025104 RAJESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942497 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24190720230522536 19/07/2023 KIRAN DEVI 3415039WL025104 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942508 KIRAN DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24190720230522574 19/07/2023 Pinki Devi 3415039WL025105 Pinki Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942510 PINKI KUMARI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24190720230522576 19/07/2023 Bimla Devi 3415039WL025105 Bimla Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942512 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24190720230522577 19/07/2023 Khusbu Devi 3415039WL025105 Khusbu Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942511 KHUSBU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24190720230522579 19/07/2023 Ramrekh Hembram 3415039WL025105 Ramrekh Hembram 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942494 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 41040 41040
31 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24190720230522517 19/07/2023 SANJAY KUMAR MANDAL 3415039WL025104 SANJAY KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942459 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24190720230522609 19/07/2023 Praful Mandal 3415039WL025106 Praful Mandal 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942456 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24190720230522610 19/07/2023 Praful Mandal 3415039WL025106 Praful Mandal 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942457 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24190720230522613 19/07/2023 SUBAL MANDAL 3415039WL025106 SUBAL MANDAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942454 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24190720230522614 19/07/2023 SUBAL MANDAL 3415039WL025106 SUBAL MANDAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942455 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24190720230522615 19/07/2023 BASUKINATH MODI 3415039WL025106 BASUKINATH MODI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942502 BASUKINATH MODI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24190720230522616 19/07/2023 BASUKINATH MODI 3415039WL025106 BASUKINATH MODI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942501 BASUKINATH MODI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24190720230522623 19/07/2023 ALPANA DEVI 3415039WL025106 ALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942474 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24190720230522624 19/07/2023 ALPANA DEVI 3415039WL025106 ALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942475 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24190720230522525 19/07/2023 Sudhi Mahto 3415039WL025104 Sudhi Mahto 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942477 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24190720230522625 19/07/2023 HOPANMAY SOREN 3415039WL025106 HOPANMAY SOREN 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942472 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24190720230522565 19/07/2023 MANIK HEMBRAM 3415039WL025105 MANIK HEMBRAM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942464 MANIK HEMBRAM BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24190720230522566 19/07/2023 TALA HEMBREM 3415039WL025105 TALA HEMBREM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942465 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24190720230522526 19/07/2023 RAJESH THAKUR 3415039WL025104 RAJESH THAKUR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942458 RAKESH THAKUR STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24190720230522527 19/07/2023 SHILA DEVI 3415039WL025104 SHILA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942467 SHILA DEVI BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24190720230522528 19/07/2023 ANJU DEVI 3415039WL025104 ANJU DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942471 ANJU DEVI BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24190720230522529 19/07/2023 MANJU DEVI 3415039WL025104 MANJU DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942470 MANJU DEVI BANK OF INDIA(508505)
48 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24190720230522531 19/07/2023 BHADU DEVI 3415039WL025104 BHADU DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942461 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24190720230522626 19/07/2023 betalal murmu 3415039WL025106 betalal murmu 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942498 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24190720230522567 19/07/2023 Siman Hembrom 3415039WL025105 Siman Hembrom 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942463 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24190720230522568 19/07/2023 RATAN KUMAR PAL 3415039WL025105 RATAN KUMAR PAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942499 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24190720230522629 19/07/2023 MEJURA BIBI 3415039WL025106 MEJURA BIBI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942469 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24190720230522535 19/07/2023 AKHTAR ANSARI 3415039WL025104 AKHTAR ANSARI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942473 AKHTAR ANSARI BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24190720230522538 19/07/2023 SUBAL PAL 3415039WL025104 SUBAL PAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942476 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24190720230522580 19/07/2023 RANJU DEVI 3415039WL025105 RANJU DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3962942468 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-006-004/44
(Chilkara Govind) 		3415039000NRG24190720230522581 19/07/2023 BABUJEE HEMBROM 3415039WL025105 BABUJEE HEMBROM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942500 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 35568 35568
57 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24190720230522524 19/07/2023 SONI KUMARI 3415039WL025104 SONI KUMARI 00415 SBIN0009344 1368 1368 Processed 28/07/2023 3962942466 SONI KUMARI BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24190720230522532 19/07/2023 DIWAKAR YADAV 3415039WL025104 DIWAKAR YADAV 00415 SBIN0009344 1368 1368 Processed 28/07/2023 3962942460 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24190720230522575 19/07/2023 Rakesh Yadav 3415039WL025105 Rakesh Yadav 00415 SBIN0009344 1368 1368 Processed 28/07/2023 3962942462 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
60 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24190720230522627 19/07/2023 Arvind Hembrom 3415039WL025106 Arvind Hembrom 00468 UBIN0562114 1368 1368 Processed 28/07/2023 3962942513 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
61 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24190720230522537 19/07/2023 RAJENDRA YADAV 3415039WL025104 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962942514 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_190723APB_FTO_358852 BANK OF INDIA BKID0005918 PATHARGAMA 41040
2 PATHERGAMA JH3415039006_190723APB_FTO_358852 State Bank of India SBIN0002990 PATHARGAMA 35568
3 PATHERGAMA JH3415039006_190723APB_FTO_358852 State Bank of India SBIN0009344 BARAMASIA 4104
4 PATHERGAMA JH3415039006_190723APB_FTO_358852 Union Bank of India UBIN0562114 GODDA 1368
5 PATHERGAMA JH3415039006_190723APB_FTO_358852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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