Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_270523APB_FTO_172962
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-15-039-007-003/98
(Chilra) 		3415039000NRG24Z270520230189139 27/05/2023 RANJAN KR SINGH 3415039WL008518 RANJAN KR SINGH 00089 CBIN0284550 162 162 Processed 28/05/2023 S66298899 Mr. RANJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24Z270520230189168 27/05/2023 PARWATI KUMARI 3415039WL008521 PARWATI KUMARI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 PARWATI KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z270520230189148 27/05/2023 ANANT PRASAD SINGH 3415039WL008519 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-004/191
(Chilra) 		3415039000NRG24Z270520230189214 27/05/2023 MANISHA KUMARI 3415039WL008525 MANISHA KUMARI 00415 SBIN0001434 162 162 Processed 28/05/2023 S66298899 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z270520230189137 27/05/2023 SUNITA DEVI 3415039WL008518 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-002/812
(Chilra) 		3415039000NRG24Z270520230189138 27/05/2023 CHANDAN KUMAR SINGH 3415039WL008518 CHANDAN KUMAR SINGH 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24Z270520230189211 27/05/2023 AMAN KUMAR 3415039WL008525 AMAN KUMAR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR AMAN KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24Z270520230189169 27/05/2023 MD ASAGAR 3415039WL008521 MD ASAGAR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24Z270520230189219 27/05/2023 Rajendra Yadav 3415039WL008525 Rajendra Yadav 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24Z270520230189223 27/05/2023 Siyaram Manjhi 3415039WL008525 Siyaram Manjhi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24Z270520230189150 27/05/2023 MANJU MARANDI 3415039WL008519 MANJU MARANDI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
12 PATHERGAMA JH-15-039-007-002/214
(Chilra) 		3415039000NRG24Z270520230189147 27/05/2023 AKHILESH PRASAD 3415039WL008519 AKHILESH PRASAD 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR AKHILESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24Z270520230189166 27/05/2023 SHABNAM KUMARI 3415039WL008521 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24Z270520230189167 27/05/2023 SHABNAM KUMARI 3415039WL008521 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24Z270520230189160 27/05/2023 PRAMILA SOREN 3415039WL008520 PRAMILA SOREN 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
16 PATHERGAMA JH-15-039-007-004/75
(Chilra) 		3415039000NRG24Z270520230189221 27/05/2023 MANOJ KR. SINGH 3415039WL008525 MANOJ KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 PATHERGAMA JH-15-039-007-005/6
(Chilra) 		3415039000NRG24Z270520230189141 27/05/2023 SUNITA MARANDI 3415039WL008518 SUNITA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z270520230189176 27/05/2023 MANJU SOREN 3415039WL008522 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS MANJU SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
19 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24Z270520230189213 27/05/2023 PARPHUL KUMAR SINGH 3415039WL008525 PARPHUL KUMAR SINGH 00553 INDB0001024 162 162 Processed 28/05/2023 S66298899 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 162 162
20 PATHERGAMA JH-15-039-007-001/124
(Chilra) 		3415039000NRG24Z270520230189156 27/05/2023 GAYATRI DEVI 3415039WL008520 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z270520230189149 27/05/2023 UTTAMA DEVI 3415039WL008519 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24Z270520230189212 27/05/2023 SOURAV KUMAR 3415039WL008525 SOURAV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-004/195
(Chilra) 		3415039000NRG24Z270520230189216 27/05/2023 MARANGBITI MURMU 3415039WL008525 MARANGBITI MURMU 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MARANGBITI MURMU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24Z270520230189217 27/05/2023 MANOJ MANDAL 3415039WL008525 MANOJ MANDAL 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24Z270520230189218 27/05/2023 RUMA DEVI 3415039WL008525 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24Z270520230189220 27/05/2023 UMA SHANKAR KUMAR SINGH 3415039WL008525 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
27 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24Z270520230189222 27/05/2023 BISHANDEO MANJHI 3415039WL008525 BISHANDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z270520230189175 27/05/2023 SHANTI SOREN 3415039WL008522 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z270520230189142 27/05/2023 DHANJI MURMU 3415039WL008518 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_270523APB_FTO_172962 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_270523APB_FTO_172962 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039007_270523APB_FTO_172962 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039007_270523APB_FTO_172962 State Bank of India SBIN0002990 PATHARGAMA 1134
5 PATHERGAMA JH3415039007_270523APB_FTO_172962 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039007_270523APB_FTO_172962 State Bank of India SBIN0008736 KORKAGHAT 486
7 PATHERGAMA JH3415039007_270523APB_FTO_172962 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 486
8 PATHERGAMA JH3415039007_270523APB_FTO_172962 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 PATHERGAMA JH3415039007_270523APB_FTO_172962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1620

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