Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_260823APB_FTO_483522
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) 		3415039000NRG24Z260820230728150 26/08/2023 JNARDHAN MAHTO 3415039WL038389 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z260820230728151 26/08/2023 MUKESH KR. MAHTO 3415039WL038389 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z260820230728153 26/08/2023 DEVRANI KUMARI 3415039WL038389 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 DEVRANI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z260820230728155 26/08/2023 Chinta Devi 3415039WL038389 Chinta Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 CHINTA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z260820230728159 26/08/2023 KIRANI MURMUR 3415039WL038389 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 KIRANEE MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/207
(Chilkara Govind) 		3415039000NRG24Z260820230728164 26/08/2023 KASIM ANSARI 3415039WL038389 KASIM ANSARI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 KASIM ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z260820230728165 26/08/2023 TAIRUN BIBI 3415039WL038389 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 TAIRUN BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z260820230728170 26/08/2023 SOBHA DEVI 3415039WL038389 SOBHA DEVI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z260820230728171 26/08/2023 LALIT THAKUR 3415039WL038389 LALIT THAKUR 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 MR LALIT THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24Z260820230728172 26/08/2023 HAZRA BIBI 3415039WL038389 HAZRA BIBI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 HAZRA BIBI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z260820230728240 26/08/2023 RAJENDRA MADAIYA 3415039WL038391 RAJENDRA MADAIYA 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 RAJENDRA MADAIYA BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z260820230728174 26/08/2023 RAJESH KUMAR YADAV 3415039WL038389 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z260820230728176 26/08/2023 KIRAN DEVI 3415039WL038389 KIRAN DEVI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 KIRAN DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z260820230728179 26/08/2023 Pinki Devi 3415039WL038389 Pinki Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 PINKI KUMARI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z260820230728181 26/08/2023 Khusbu Devi 3415039WL038389 Khusbu Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 KHUSBU DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z260820230728186 26/08/2023 Ramrekh Hembram 3415039WL038389 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 2592 2592
17 PATHERGAMA JH-15-039-005-007/42
(Boha) 		3415039000NRG24Z260820230728098 26/08/2023 SHIVSHANKAR KUMAR DATT 3415039WL038388 SHIVSHANKAR KUMAR DATT 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 Shivshankar Kumar Datt FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z260820230728149 26/08/2023 SANJAY KUMAR MANDAL 3415039WL038389 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z260820230728104 26/08/2023 Sudhi Mahto 3415039WL038388 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z260820230728157 26/08/2023 TALA MURMUR 3415039WL038389 TALA MURMUR 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR TALA MURMU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z260820230728160 26/08/2023 MANIK HEMBRAM 3415039WL038389 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MANIK HEMBRAM BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z260820230728161 26/08/2023 TALA HEMBREM 3415039WL038389 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z260820230728236 26/08/2023 RAJESH THAKUR 3415039WL038391 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 RAKESH THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z260820230728237 26/08/2023 SHILA DEVI 3415039WL038391 SHILA DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 SHILA DEVI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24Z260820230728162 26/08/2023 ANJU DEVI 3415039WL038389 ANJU DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 ANJU DEVI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24Z260820230728163 26/08/2023 MANJU DEVI 3415039WL038389 MANJU DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MANJU DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z260820230728166 26/08/2023 BHADU DEVI 3415039WL038389 BHADU DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z260820230728168 26/08/2023 Siman Hembrom 3415039WL038389 Siman Hembrom 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z260820230728169 26/08/2023 RATAN KUMAR PAL 3415039WL038389 RATAN KUMAR PAL 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z260820230728175 26/08/2023 AKHTAR ANSARI 3415039WL038389 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 AKHTAR ANSARI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z260820230728178 26/08/2023 SUBAL PAL 3415039WL038389 SUBAL PAL 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-002/608
(Chilkara Govind) 		3415039000NRG24Z260820230728242 26/08/2023 Mini Devi 3415039WL038391 Mini Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 Miss. FUL KUMARI VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z260820230728187 26/08/2023 RANJU DEVI 3415039WL038389 RANJU DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
34 PATHERGAMA JH-15-039-005-007/420
(Boha) 		3415039000NRG24Z260820230728099 26/08/2023 Vidul Kumar Pal 3415039WL038388 Vidul Kumar Pal 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR VIDUL KUMAR PAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z260820230728101 26/08/2023 NITESH KUMAR DATT 3415039WL038388 NITESH KUMAR DATT 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR NITESH KUMAR DATT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z260820230728103 26/08/2023 SONI KUMARI 3415039WL038388 SONI KUMARI 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 SONI KUMARI BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-002/215
(Chilkara Govind) 		3415039000NRG24Z260820230728105 26/08/2023 ASHOK THAKUR 3415039WL038388 ASHOK THAKUR 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-002/226
(Chilkara Govind) 		3415039000NRG24Z260820230728238 26/08/2023 JAYDHAN MAREYA 3415039WL038391 JAYDHAN MAREYA 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 JAIDHAN MARAYA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z260820230728167 26/08/2023 DIWAKAR YADAV 3415039WL038389 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-002/378
(Chilkara Govind) 		3415039000NRG24Z260820230728239 26/08/2023 DILIP MARAIYA 3415039WL038391 DILIP MARAIYA 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z260820230728180 26/08/2023 Rakesh Yadav 3415039WL038389 Rakesh Yadav 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337181 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
42 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z260820230728177 26/08/2023 RAJENDRA YADAV 3415039WL038389 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_260823APB_FTO_483522 BANK OF INDIA BKID0005918 PATHARGAMA 2592
2 PATHERGAMA JH3415039006_260823APB_FTO_483522 State Bank of India SBIN0002990 PATHARGAMA 2754
3 PATHERGAMA JH3415039006_260823APB_FTO_483522 State Bank of India SBIN0009344 BARAMASIA 1296
4 PATHERGAMA JH3415039006_260823APB_FTO_483522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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