Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_300823APB_FTO_497987
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-15-039-003-003/200
(Bisaha) 		3415039000NRG24300820230745785 30/08/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL039597 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5808609201 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24300820230745781 30/08/2023 LAKSHMI DEVI 3415039WL039597 LAKSHMI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808609205 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24300820230746922 30/08/2023 PAKLU MURMU 3415039WL039701 PAKLU MURMU 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808609204 Mrs. PUKLU MURMU INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24300820230746930 30/08/2023 MERI MURMU 3415039WL039701 MERI MURMU 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808609202 Mrs. MERI MURMU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24300820230746931 30/08/2023 MARANGMAY TUDU 3415039WL039701 MARANGMAY TUDU 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808609203 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24300820230746940 30/08/2023 GURIYA DEVI 3415039WL039701 GURIYA DEVI 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5808609186 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24300820230746928 30/08/2023 SHANKR YADAV 3415039WL039701 SHANKR YADAV 00354 PUNB0142410 1368 1368 Processed 22/09/2023 5808609185 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24300820230746924 30/08/2023 Paku Hansda 3415039WL039701 Paku Hansda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808609200 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24300820230746914 30/08/2023 REKHA DEVI 3415039WL039701 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609190 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24300820230745782 30/08/2023 SANKER LAIYA 3415039WL039597 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609194 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/1476
(Bisaha) 		3415039000NRG24300820230746915 30/08/2023 UMESH MAHTO 3415039WL039701 UMESH MAHTO 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609199 Umesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24300820230745783 30/08/2023 KANGRESH MANJHI 3415039WL039597 KANGRESH MANJHI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609188 MR KANGRES MANZI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24300820230745784 30/08/2023 MADAN KUMAR 3415039WL039597 MADAN KUMAR 00415 SBIN0008736 228 228 Processed 22/09/2023 5808609196 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24300820230746921 30/08/2023 TALU HEMBRAM 3415039WL039701 TALU HEMBRAM 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609198 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24300820230746923 30/08/2023 BETARAAM TUDU 3415039WL039701 BETARAAM TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609191 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24300820230746926 30/08/2023 SAHINDAR YADAV 3415039WL039701 SAHINDAR YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609195 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24300820230746932 30/08/2023 SOHAGINI TUDU 3415039WL039701 SOHAGINI TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609192 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24300820230746934 30/08/2023 MARANGAMAY SOREN 3415039WL039701 MARANGAMAY SOREN 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609197 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24300820230745787 30/08/2023 PAGLU MOHLI 3415039WL039597 PAGLU MOHLI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609193 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-004/155
(Bisaha) 		3415039000NRG24300820230746943 30/08/2023 RAJENDRA MANGHI 3415039WL039701 RAJENDRA MANGHI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609189 MR RAJENDAR MANJHI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24300820230745792 30/08/2023 NURSING RANA 3415039WL039597 NURSING RANA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808609187 MR NARSINGH RANA STATE BANK OF INDIA(508548)
SubTotal 16644 16644
22 PATHERGAMA JH-15-039-003-003/72
(Bisaha) 		3415039000NRG24300820230746938 30/08/2023 SAMRI DEVI 3415039WL039701 SAMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808609206 Mrs. SAMARI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_300823APB_FTO_497987 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039003_300823APB_FTO_497987 Indian Bank IDIB000G576 Godda 5472
3 PATHERGAMA JH3415039003_300823APB_FTO_497987 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039003_300823APB_FTO_497987 Punjab National Bank PUNB0142410 Godda 1368
5 PATHERGAMA JH3415039003_300823APB_FTO_497987 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_300823APB_FTO_497987 State Bank of India SBIN0008736 KORKAGHAT 16644
7 PATHERGAMA JH3415039003_300823APB_FTO_497987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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