Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_030723APB_FTO_303812
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) 		3415039000NRG24030720230417126 03/07/2023 VINA KUMARI 3415039WL019789 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 11/07/2023 3325952006 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24030720230417142 03/07/2023 RAJESH SAH 3415039WL019789 RAJESH SAH 00048 BKID0005918 1368 1368 Processed 11/07/2023 3325952007 RAJESH SAH BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24030720230417119 03/07/2023 SANTU KUMAR THAKUR 3415039WL019789 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 12/07/2023 3325951991 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
4 PATHERGAMA JH-15-039-021-007/212
(Latauna) 		3415039000NRG24030720230417122 03/07/2023 RADHIKA KUMARI 3415039WL019789 RADHIKA KUMARI 00089 CBIN0284550 1368 1368 Processed 12/07/2023 3325951992 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24030720230417128 03/07/2023 SABANAM KUMARI 3415039WL019789 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 11/07/2023 3325952003 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-021-003/339
(Latauna) 		3415039000NRG24010720230407714 03/07/2023 RUBI DEVI 3415039WL019377 RUBI DEVI 00165 IBKL0001315 1020 1020 Processed 11/07/2023 3325951965 RUBI DEVI IDBI BANK(607095)
SubTotal 1020 1020
7 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24030720230417181 03/07/2023 SUNITA DEVI 3415039WL019791 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 11/07/2023 3325952002 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24030720230417131 03/07/2023 uma devi 3415039WL019789 uma devi 00176 IDIB000G576 1368 1368 Processed 11/07/2023 3325952004 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-021-003/344
(Latauna) 		3415039000NRG24300620230405052 03/07/2023 sima devi 3415039WL019255 sima devi 00176 IDIB000P599 684 684 Processed 11/07/2023 3325952005 SIMA DEVI UCO BANK(607066)
SubTotal 684 684
10 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24030720230417136 03/07/2023 DHANMANTI KUMARI 3415039WL019789 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 11/07/2023 3325951969 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24030720230417138 03/07/2023 RANI DEVI 3415039WL019789 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 11/07/2023 3325952008 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-021-007/459
(Latauna) 		3415039000NRG24030720230417180 03/07/2023 Vandana Kumari 3415039WL019791 Vandana Kumari 00415 SBIN0003235 1368 1368 Processed 11/07/2023 3325951988 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24030720230417114 03/07/2023 RANJANA DEVI 3415039WL019789 RANJANA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325952001 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-002/155
(Latauna) 		3415039000NRG24010720230407711 03/07/2023 RENU DEVI 3415039WL019377 RENU DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951993 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-021-002/170
(Latauna) 		3415039000NRG24010720230407712 03/07/2023 SABITA DEVI 3415039WL019377 SABITA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951990 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/76
(Latauna) 		3415039000NRG24010720230407713 03/07/2023 MANOJ YADAV 3415039WL019377 MANOJ YADAV 00415 SBIN0008736 1368 1368 Processed 12/07/2023 3325951970 MANOJ KUMAR YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PATHERGAMA JH-15-039-021-002/98
(Latauna) 		3415039000NRG24300620230405049 03/07/2023 ANGAD PASWAN 3415039WL019255 ANGAD PASWAN 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951994 MR ANGAD PASWAN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-002/98
(Latauna) 		3415039000NRG24300620230405048 03/07/2023 SAVITA DEVI 3415039WL019255 SAVITA DEVI 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951977 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-003/101
(Latauna) 		3415039000NRG24300620230405050 03/07/2023 MITTU YADAV 3415039WL019255 MITTU YADAV 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951963 MR MITHU YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-003/213
(Latauna) 		3415039000NRG24030720230417179 03/07/2023 ANITA DEVI 3415039WL019791 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951999 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-003/295
(Latauna) 		3415039000NRG24300620230405051 03/07/2023 CHINIYA DEVI 3415039WL019255 CHINIYA DEVI 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951980 MRS CHINIYA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-003/521
(Latauna) 		3415039000NRG24300620230405053 03/07/2023 CHINTA DEVI 3415039WL019255 CHINTA DEVI 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951997 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24300620230405054 03/07/2023 LAL MARANDI 3415039WL019255 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951979 MR LAL MARANDI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24030720230417120 03/07/2023 SARITA DEVI 3415039WL019789 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951996 MR SARITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24030720230417121 03/07/2023 RUBI DEVI 3415039WL019789 RUBI DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951985 MRS RUBY DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24030720230417123 03/07/2023 RAMESH SAH 3415039WL019789 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951971 MR RAMESH SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24030720230417124 03/07/2023 MONIKA DEVI 3415039WL019789 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951989 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24030720230417127 03/07/2023 JAIKANT MANJHI 3415039WL019789 JAIKANT MANJHI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951984 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24030720230417182 03/07/2023 HEMANT MANJHI 3415039WL019791 HEMANT MANJHI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951982 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24030720230417130 03/07/2023 MANILAL THAKUR 3415039WL019789 MANILAL THAKUR 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951978 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-008/191
(Latauna) 		3415039000NRG24300620230405055 03/07/2023 GOUTAM KUMAR 3415039WL019255 GOUTAM KUMAR 00415 SBIN0008736 684 684 Processed 11/07/2023 3325951995 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24300620230405056 03/07/2023 SATTAN SAH 3415039WL019255 SATTAN SAH 00415 SBIN0008736 684 684 Processed 12/07/2023 3325951972 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
33 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24030720230417132 03/07/2023 CHANDRAHAS KUMAR 3415039WL019789 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951975 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
34 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24030720230417185 03/07/2023 MANOJ KUMAR 3415039WL019791 MANOJ KUMAR 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951973 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24030720230417133 03/07/2023 MANORMA DEVI 3415039WL019789 MANORMA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951976 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-008/237
(Latauna) 		3415039000NRG24030720230417134 03/07/2023 BIKKI KUMAR 3415039WL019789 BIKKI KUMAR 00415 SBIN0008736 1368 1368 Processed 12/07/2023 3325951983 Mr. BIKKI KUMAR CENTRAL BANK OF INDIA(607115)
37 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24030720230417186 03/07/2023 SHABNAM KUMARI 3415039WL019791 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951986 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24030720230417135 03/07/2023 CHANDANI KUMARI 3415039WL019789 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951987 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24030720230417137 03/07/2023 LALITA DEVI 3415039WL019789 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951968 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24030720230417139 03/07/2023 CHANDRASHEKHAR SAH 3415039WL019789 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951964 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24030720230417143 03/07/2023 KUNDAN KUMAR THAKUR 3415039WL019789 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951981 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24030720230417144 03/07/2023 MITHUN KUMAR 3415039WL019789 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 11/07/2023 3325951998 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 36252 36252
43 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24010720230406973 03/07/2023 PUJA DEVI 3415039WL019334 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 11/07/2023 3325952000 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24030720230417125 03/07/2023 DEJI DEVI 3415039WL019789 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 11/07/2023 3325951967 MRS DEJI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24030720230417141 03/07/2023 MUNNI DEVI 3415039WL019789 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 11/07/2023 3325951974 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
46 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24030720230417129 03/07/2023 MONU KUMAR 3415039WL019789 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325951966 Monu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 57108 57108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_030723APB_FTO_303812 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039021_030723APB_FTO_303812 Central Bank Of India CBIN0284550 Godda 4104
3 PATHERGAMA JH3415039021_030723APB_FTO_303812 IDBI Bank IBKL0001315 GODDA 1020
4 PATHERGAMA JH3415039021_030723APB_FTO_303812 Indian Bank IDIB000G576 Godda 2736
5 PATHERGAMA JH3415039021_030723APB_FTO_303812 Indian Bank IDIB000P599 Pathergama 684
6 PATHERGAMA JH3415039021_030723APB_FTO_303812 Indian Overseas Bank IOBA0002614 GODDA 1368
7 PATHERGAMA JH3415039021_030723APB_FTO_303812 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
8 PATHERGAMA JH3415039021_030723APB_FTO_303812 State Bank of India SBIN0003235 MEHERMA 1368
9 PATHERGAMA JH3415039021_030723APB_FTO_303812 State Bank of India SBIN0008736 KORKAGHAT 36252
10 PATHERGAMA JH3415039021_030723APB_FTO_303812 State Bank of India SBIN0009784 BANDELWAR 1368
11 PATHERGAMA JH3415039021_030723APB_FTO_303812 State Bank of India SBIN0012533 GODDA BAZAR 2736
12 PATHERGAMA JH3415039021_030723APB_FTO_303812 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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