Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_120723FTO_336547
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-15-039-007-003/382
(Chilra) 		3415039000NRG22160820220740914 12/07/2023 SAVITA BESARA 3415039WL0074319 SAVITA BESARA 00176 IDIB000G576 1350 1350 Processed 17/07/2023 3505701954 SAVITA BESARA ()
2 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG22160820220740915 12/07/2023 SAVITA BESARA 3415039WL0074319 SAVITA BESARA 00176 IDIB000G576 1350 1350 Processed 17/07/2023 3505701953 SAVITA BESARA ()
SubTotal 2700 2700
3 PATHERGAMA JH-15-039-007-003/145
(Chilra) 		3415039000NRG22160820220740896 12/07/2023 BISHNU HEMBRAM 3415039WL0074319 BISHNU HEMBRAM 00176 IDIB000P599 1350 1350 Processed 17/07/2023 3505701956 BISHNU HEMBRAM ()
4 PATHERGAMA JH-15-039-007-003/145
(Chilra) 		3415039000NRG22160820220740897 12/07/2023 BISHNU HEMBRAM 3415039WL0074319 BISHNU HEMBRAM 00176 IDIB000P599 1350 1350 Processed 17/07/2023 3505701955 BISHNU HEMBRAM ()
SubTotal 2700 2700
5 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG22160820220740928 12/07/2023 RAJESH HEMBRAM 3415039WL0074319 RAJESH HEMBRAM 00354 PUNB0672800 1350 1350 Processed 17/07/2023 3505701957 RAJESH HEMBRAM ()
SubTotal 1350 1350
6 PATHERGAMA JH-15-039-007-003/11
(Chilra) 		3415039000NRG22160820220740894 12/07/2023 PRADHAN SOREN 3415039WL0074319 PRADHAN SOREN 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701964 MR PARDHAN SOREN ()
7 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG22160820220740899 12/07/2023 SANJHALI HEMBRAM 3415039WL0074319 SANJHALI HEMBRAM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701963 MRS SANJHALI HEMABRAM ()
8 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG22160820220740900 12/07/2023 DARBARI MARANDI 3415039WL0074319 DARBARI MARANDI 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701965 MR DARBARI MARANDI ()
9 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG22160820220740902 12/07/2023 BARKU MURMU 3415039WL0074319 BARKU MURMU 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701962 MR BADHKU MURMU ()
10 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG22160820220740905 12/07/2023 SUSHIL HEMBROM 3415039WL0074319 SUSHIL HEMBROM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701959 MR SUSHIL HEMABRAM ()
11 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG22160820220740906 12/07/2023 SUSHIL HEMBROM 3415039WL0074319 SUSHIL HEMBROM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701958 MR SUSHIL HEMABRAM ()
12 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG22160820220740907 12/07/2023 VIDIO HEMBROM 3415039WL0074319 VIDIO HEMBROM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701961 MR VIDIYO HEMABRAM ()
13 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG22160820220740908 12/07/2023 VIDIO HEMBROM 3415039WL0074319 VIDIO HEMBROM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701960 MR VIDIYO HEMABRAM ()
14 PATHERGAMA JH-15-039-007-003/44
(Chilra) 		3415039000NRG22160820220740918 12/07/2023 BARA MANGAL HEMBRAM 3415039WL0074319 BARA MANGAL HEMBRAM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701966 MR MANGAL HEMABRAM ()
15 PATHERGAMA JH-15-039-007-003/52
(Chilra) 		3415039000NRG22160820220740919 12/07/2023 MANOJ HEMBROM 3415039WL0074319 MANOJ HEMBROM 00415 SBIN0002990 1350 1350 Processed 17/07/2023 3505701967 MR MANOJ HEMBROM ()
SubTotal 13500 13500
16 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG22160820220740895 12/07/2023 ANIL SOREN 3415039WL0074319 ANIL SOREN 00415 SBIN0008736 675 675 Processed 17/07/2023 3505701969 MR ANIL SOREN ()
17 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG22160820220740927 12/07/2023 KUNDAN KR. SINGH 3415039WL0074319 KUNDAN KR. SINGH 00415 SBIN0008736 1350 1350 Processed 17/07/2023 3505701968 KUNDAN KUMAR SINGH ()
SubTotal 2025 2025
18 PATHERGAMA JH-15-039-007-003/41
(Chilra) 		3415039000NRG22181220220746182 12/07/2023 SITARAM HEMBRAM 3415039WL0074733 SITARAM HEMBRAM 00415 SBIN0009344 1350 1350 Rejected 17/07/2023 3505701970 Account closed
SubTotal 1350 1350
19 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG22160820220740898 12/07/2023 BASANT HEMBRAM 3415039WL0074319 BASANT HEMBRAM 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701974 MR BASANT HEMBRAM ()
20 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG22160820220740910 12/07/2023 BRAJESH SOREN 3415039WL0074319 BRAJESH SOREN 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701977 MR BRAJESH SOREN ()
21 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG22160820220740911 12/07/2023 BRAJESH SOREN 3415039WL0074319 BRAJESH SOREN 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701978 MR BRAJESH SOREN ()
22 PATHERGAMA JH-15-039-007-003/381
(Chilra) 		3415039000NRG22160820220740912 12/07/2023 RUPLAL HEMBRAM 3415039WL0074319 RUPLAL HEMBRAM 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701973 MR RUPLAL HEMBRAM ()
23 PATHERGAMA JH-15-039-007-003/381
(Chilra) 		3415039000NRG22160820220740913 12/07/2023 RUPLAL HEMBRAM 3415039WL0074319 RUPLAL HEMBRAM 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701972 MR RUPLAL HEMBRAM ()
24 PATHERGAMA JH-15-039-007-003/81
(Chilra) 		3415039000NRG22160820220740929 12/07/2023 BIJAY SINGH 3415039WL0074319 BIJAY SINGH 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701975 MR VIJAY SINGH ()
25 PATHERGAMA JH-15-039-007-003/81
(Chilra) 		3415039000NRG22160820220740930 12/07/2023 BIJAY SINGH 3415039WL0074319 BIJAY SINGH 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701976 MR VIJAY SINGH ()
26 PATHERGAMA JH-15-039-007-005/85
(Chilra) 		3415039000NRG22160820220740935 12/07/2023 SANJAY BESRA 3415039WL0074319 SANJAY BESRA 00415 SBIN0009784 1350 1350 Processed 17/07/2023 3505701971 MR SANJAY BESRA ()
SubTotal 10800 10800
27 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG22160820220740903 12/07/2023 CHOTELAL MURMU 3415039WL0074319 CHOTELAL MURMU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701987 CHOTELAL MURMU ()
28 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG22160820220740904 12/07/2023 SAKAL SOREN 3415039WL0074319 SAKAL SOREN 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702000 SAKAL SOREN ()
29 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG22160820220740917 12/07/2023 BABLU HEMBRAM 3415039WL0074319 BABLU HEMBRAM 00482 SBIN0RRVCGB 675 675 Processed 17/07/2023 3505702004 BABLU HEMBRAM ()
30 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG22160820220740920 12/07/2023 MOS BABITA DEVI 3415039WL0074319 MOS BABITA DEVI 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701988 MOS BABITA DEVI ()
31 PATHERGAMA JH-15-039-007-003/68
(Chilra) 		3415039000NRG22160820220740921 12/07/2023 LOBIN MIRDHA 3415039WL0074319 LOBIN MIRDHA 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701991 LOBIN MIRDHA ()
32 PATHERGAMA JH-15-039-007-003/68
(Chilra) 		3415039000NRG22160820220740922 12/07/2023 LOBIN MIRDHA 3415039WL0074319 LOBIN MIRDHA 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701990 LOBIN MIRDHA ()
33 PATHERGAMA JH-15-039-007-003/69
(Chilra) 		3415039000NRG22160820220740923 12/07/2023 JAYKANT MIRDHA 3415039WL0074319 JAYKANT MIRDHA 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701982 JAYKANT MIRDHA ()
34 PATHERGAMA JH-15-039-007-003/69
(Chilra) 		3415039000NRG22160820220740924 12/07/2023 JAYKANT MIRDHA 3415039WL0074319 JAYKANT MIRDHA 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701981 JAYKANT MIRDHA ()
35 PATHERGAMA JH-15-039-007-003/74
(Chilra) 		3415039000NRG22160820220740926 12/07/2023 GANIT KR. SINGH 3415039WL0074319 GANIT KR. SINGH 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701989 GANIT KR. SINGH ()
36 PATHERGAMA JH-15-039-007-005/112
(Chilra) 		3415039000NRG22160820220740934 12/07/2023 GAFUR ANSARI 3415039WL0074319 GAFUR ANSARI 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701979 GAFUR ANSARI ()
37 PATHERGAMA JH-15-039-007-006/106
(Chilra) 		3415039000NRG22160820220740936 12/07/2023 KISHAN TUDDU 3415039WL0074319 KISHAN TUDDU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701983 KISHAN TUDDU ()
38 PATHERGAMA JH-15-039-007-006/106
(Chilra) 		3415039000NRG22160820220740937 12/07/2023 KISHAN TUDDU 3415039WL0074319 KISHAN TUDDU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701984 KISHAN TUDDU ()
39 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG22160820220740940 12/07/2023 JAYRAM TUDU 3415039WL0074319 JAYRAM TUDU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701993 JAYRAM TUDU ()
40 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG22160820220740941 12/07/2023 JAYRAM TUDU 3415039WL0074319 JAYRAM TUDU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701992 JAYRAM TUDU ()
41 PATHERGAMA JH-15-039-007-006/41
(Chilra) 		3415039000NRG22160820220740944 12/07/2023 DEYMAY HEMBRAM 3415039WL0074319 DEYMAY HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701980 DEYMAY HEMBRAM ()
42 PATHERGAMA JH-15-039-007-006/63
(Chilra) 		3415039000NRG22160820220740947 12/07/2023 ANITA TUDU 3415039WL0074319 ANITA TUDU 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701998 ANITA TUDU ()
43 PATHERGAMA JH-15-039-007-007/26
(Chilra) 		3415039000NRG22160820220740948 12/07/2023 KISHORI MANJHI 3415039WL0074319 KISHORI MANJHI 00482 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701985 KISHORI MANJHI ()
44 PATHERGAMA JH-15-039-007-002/296
(Chilra) 		3415039000NRG22160820220740891 12/07/2023 BELA DEVI 3415039WL0074319 BELA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701996 BELA DEVI ()
45 PATHERGAMA JH-15-039-007-002/296
(Chilra) 		3415039000NRG22160820220740892 12/07/2023 SUNIL MANJHI 3415039WL0074319 SUNIL MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701997 SUNIL MANJHI ()
46 PATHERGAMA JH-15-039-007-003/109
(Chilra) 		3415039000NRG22160820220740893 12/07/2023 CHHOTA MANGAL HEMBRAM 3415039WL0074319 CHHOTA MANGAL HEMBRAM 00695 SBIN0RRVCGB 675 675 Processed 17/07/2023 3505702009 CHHOTA MANGAL HEMBRAM ()
47 PATHERGAMA JH-15-039-007-003/219
(Chilra) 		3415039000NRG22160820220740901 12/07/2023 MARANGMAY MURMU 3415039WL0074319 MARANGMAY MURMU 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702001 MARANGMAY MURMU ()
48 PATHERGAMA JH-15-039-007-003/33
(Chilra) 		3415039000NRG22160820220740909 12/07/2023 MARWARI HANSDA 3415039WL0074319 MARWARI HANSDA 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701986 MARWARI HANSDA ()
49 PATHERGAMA JH-15-039-007-003/384
(Chilra) 		3415039000NRG22160820220740916 12/07/2023 SANJAY TUDU 3415039WL0074319 SANJAY TUDU 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702010 SANJAY TUDU ()
50 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG22160820220740925 12/07/2023 BETALAL SOREN 3415039WL0074319 BETALAL SOREN 00695 SBIN0RRVCGB 675 675 Processed 17/07/2023 3505702008 BETALAL SOREN ()
51 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG22160820220740931 12/07/2023 UTTAMA DEVI 3415039WL0074319 UTTAMA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701995 UTTAMA DEVI ()
52 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG22160820220740932 12/07/2023 UTTAMA DEVI 3415039WL0074319 UTTAMA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701994 UTTAMA DEVI ()
53 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG22160820220740933 12/07/2023 GUDDI DEVI 3415039WL0074319 GUDDI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505701999 GUDDI DEVI ()
54 PATHERGAMA JH-15-039-007-006/139
(Chilra) 		3415039000NRG22160820220740938 12/07/2023 MAHESHWAR HEMBRAM 3415039WL0074319 MAHESHWAR HEMBRAM 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702006 MAHESHWAR HEMBRAM ()
55 PATHERGAMA JH-15-039-007-006/139
(Chilra) 		3415039000NRG22160820220740939 12/07/2023 MAHESHWAR HEMBRAM 3415039WL0074319 MAHESHWAR HEMBRAM 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702007 MAHESHWAR HEMBRAM ()
56 PATHERGAMA JH-15-039-007-006/363
(Chilra) 		3415039000NRG22160820220740943 12/07/2023 CHANCHLA TUDU 3415039WL0074319 CHANCHLA TUDU 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702005 CHANCHLA TUDU ()
57 PATHERGAMA JH-15-039-007-006/363
(Chilra) 		3415039000NRG22160820220740942 12/07/2023 HOPANMAY HANSDA 3415039WL0074319 HOPANMAY HANSDA 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702011 HOPANMAY HANSDA ()
58 PATHERGAMA JH-15-039-007-006/6
(Chilra) 		3415039000NRG22160820220740945 12/07/2023 SOMAY TUDU 3415039WL0074319 SOMAY TUDU 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702003 SOMAY TUDU ()
59 PATHERGAMA JH-15-039-007-006/6
(Chilra) 		3415039000NRG22160820220740946 12/07/2023 SOMAY TUDU 3415039WL0074319 SOMAY TUDU 00695 SBIN0RRVCGB 1350 1350 Processed 17/07/2023 3505702002 SOMAY TUDU ()
SubTotal 42525 42525
Total 76950 76950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_120723FTO_336547 Indian Bank IDIB000G576 Godda 2700
2 PATHERGAMA JH3415039007_120723FTO_336547 Indian Bank IDIB000P599 Pathergama 2700
3 PATHERGAMA JH3415039007_120723FTO_336547 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1350
4 PATHERGAMA JH3415039007_120723FTO_336547 State Bank of India SBIN0002990 PATHARGAMA 13500
5 PATHERGAMA JH3415039007_120723FTO_336547 State Bank of India SBIN0008736 KORKAGHAT 2025
6 PATHERGAMA JH3415039007_120723FTO_336547 State Bank of India SBIN0009344 BARAMASIA 1350
7 PATHERGAMA JH3415039007_120723FTO_336547 State Bank of India SBIN0009784 BANDELWAR 10800
8 PATHERGAMA JH3415039007_120723FTO_336547 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 19575
9 PATHERGAMA JH3415039007_120723FTO_336547 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2700
10 PATHERGAMA JH3415039007_120723FTO_336547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 20250

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