Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_270523APB_FTO_171510
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-15-039-011-002/1037
(Ghat Kuraba) 		3415039000NRG24Z270520230186415 27/05/2023 Sanjiv Singh 3415039WL008369 Sanjiv Singh 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 SANJIV SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/181
(Ghat Kuraba) 		3415039000NRG24Z270520230184201 27/05/2023 Punam Kumari 3415039WL008255 Punam Kumari 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 PUNAM KUMARI CANARA BANK(508532)
3 PATHERGAMA JH-15-039-011-004/150
(Ghat Kuraba) 		3415039000NRG24Z270520230184270 27/05/2023 Bittu Kumar Sah 3415039WL008259 Bittu Kumar Sah 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 BITTU KUMAR SAH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-006/678
(Ghat Kuraba) 		3415039000NRG24Z270520230186444 27/05/2023 Shivani Hembram 3415039WL008369 Shivani Hembram 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 SHIVANI HEMBRAM BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-011-002/975
(Ghat Kuraba) 		3415039000NRG24Z270520230186428 27/05/2023 BIPIN YADAV 3415039WL008369 BIPIN YADAV 00176 IDIB000P599 162 162 Processed 28/05/2023 S66298899 Mr. Bipin Yadav INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24Z270520230186430 27/05/2023 Rakesh Kumar Singh 3415039WL008369 Rakesh Kumar Singh 00176 IDIB000P599 162 162 Processed 28/05/2023 S66298899 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-011-006/5
(Ghat Kuraba) 		3415039000NRG24Z270520230186443 27/05/2023 KOMAL MURMU 3415039WL008369 KOMAL MURMU 00176 IDIB000P599 162 162 Processed 28/05/2023 S66298899 KOMAL GURU MURMU BANK OF BARODA(606985)
SubTotal 486 486
8 PATHERGAMA JH-15-039-011-002/165
(Ghat Kuraba) 		3415039000NRG24Z270520230186420 27/05/2023 PRITI KUMARI 3415039WL008369 PRITI KUMARI 00354 PUNB0672800 162 162 Processed 28/05/2023 S66298899 PRITI KUMARI D/O ARUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 PATHERGAMA JH-15-039-011-002/165
(Ghat Kuraba) 		3415039000NRG24Z270520230186419 27/05/2023 UJALI SHIWANI 3415039WL008369 UJALI SHIWANI 00354 PUNB0672800 162 162 Processed 28/05/2023 S66298899 UJALI SHIWANI D/O ARUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 PATHERGAMA JH-15-039-011-002/184
(Ghat Kuraba) 		3415039000NRG24Z270520230184202 27/05/2023 Priyamwada Devi 3415039WL008255 Priyamwada Devi 00354 PUNB0672800 162 162 Processed 28/05/2023 S66298899 PRIYAMWADA DEVI W/O ARUN KR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 PATHERGAMA JH-15-039-011-001/1
(Ghat Kuraba) 		3415039000NRG24Z270520230186410 27/05/2023 AJAY RAVIDAS 3415039WL008369 AJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR AJAY KUMAR RAVIDAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z270520230186412 27/05/2023 Pradeep Yadav 3415039WL008369 Pradeep Yadav 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 Mr. PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
13 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z270520230186413 27/05/2023 Smita Kumari 3415039WL008369 Smita Kumari 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 SMITA KUMARI UCO BANK(607066)
14 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24Z270520230186418 27/05/2023 AMAR KUMAR 3415039WL008369 AMAR KUMAR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR AMAR KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-002/129
(Ghat Kuraba) 		3415039000NRG24Z270520230184429 27/05/2023 CHANDA DEVI 3415039WL008273 CHANDA DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 Chanda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 PATHERGAMA JH-15-039-011-002/129
(Ghat Kuraba) 		3415039000NRG24Z270520230184428 27/05/2023 RAMPRAWESH SINGH 3415039WL008273 RAMPRAWESH SINGH 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 RAM PRAVESH SINGH BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-011-002/774
(Ghat Kuraba) 		3415039000NRG24Z270520230184203 27/05/2023 NITU BRAHAM 3415039WL008255 NITU BRAHAM 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 Nitu Braham JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 PATHERGAMA JH-15-039-011-002/809
(Ghat Kuraba) 		3415039000NRG24Z270520230186424 27/05/2023 RUBI DEVI 3415039WL008369 RUBI DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-002/816
(Ghat Kuraba) 		3415039000NRG24Z270520230184204 27/05/2023 Indra Dev 3415039WL008255 Indra Dev 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-002/822
(Ghat Kuraba) 		3415039000NRG24Z270520230184267 27/05/2023 Munni Devi 3415039WL008259 Munni Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-002/828
(Ghat Kuraba) 		3415039000NRG24Z270520230184205 27/05/2023 Sweta Devi 3415039WL008255 Sweta Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS SWETA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-002/91
(Ghat Kuraba) 		3415039000NRG24Z270520230186425 27/05/2023 KANCHAN MALA 3415039WL008369 KANCHAN MALA 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 KANCHAN MALA BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-011-002/922
(Ghat Kuraba) 		3415039000NRG24Z270520230184206 27/05/2023 Shila Devi 3415039WL008255 Shila Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z270520230186427 27/05/2023 Anupam devi 3415039WL008369 Anupam devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 ANUPAM DEVI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z270520230186426 27/05/2023 Shravan Kumar Singh 3415039WL008369 Shravan Kumar Singh 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 SHRAVAN KUMAR SINGH IDBI BANK(607095)
26 PATHERGAMA JH-15-039-011-002/985
(Ghat Kuraba) 		3415039000NRG24Z270520230186492 27/05/2023 Kanchan Devi 3415039WL008372 Kanchan Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR PRAFUL CHOUDHARY STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-003/5
(Ghat Kuraba) 		3415039000NRG24Z270520230184269 27/05/2023 Sunita Devi 3415039WL008259 Sunita Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 SUNITA DEBI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-011-004/672
(Ghat Kuraba) 		3415039000NRG24Z270520230186192 27/05/2023 Rinku Devi 3415039WL008361 Rinku Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 RINKU DEVI UCO BANK(607066)
29 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24Z270520230184316 27/05/2023 Guddi Devi 3415039WL008263 Guddi Devi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-006/1
(Ghat Kuraba) 		3415039000NRG24Z270520230186431 27/05/2023 SONELAL MURMU 3415039WL008369 SONELAL MURMU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR SONELAL MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-006/125
(Ghat Kuraba) 		3415039000NRG24Z270520230186432 27/05/2023 Tapeshwar Rabidas 3415039WL008369 Tapeshwar Rabidas 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS MANTI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-006/150
(Ghat Kuraba) 		3415039000NRG24Z270520230186433 27/05/2023 KRISHAN HEMBRAM 3415039WL008369 KRISHAN HEMBRAM 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR KRISHNA HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-006/202
(Ghat Kuraba) 		3415039000NRG24Z270520230186434 27/05/2023 DHENA TUDU 3415039WL008369 DHENA TUDU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS DHENA TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-011-006/205
(Ghat Kuraba) 		3415039000NRG24Z270520230186435 27/05/2023 Talku Tudu 3415039WL008369 Talku Tudu 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS TALKU TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24Z270520230186436 27/05/2023 Paku Marandi 3415039WL008369 Paku Marandi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24Z270520230186437 27/05/2023 Sujata Murmu 3415039WL008369 Sujata Murmu 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24Z270520230186438 27/05/2023 Basanti Marandi 3415039WL008369 Basanti Marandi 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-011-006/213
(Ghat Kuraba) 		3415039000NRG24Z270520230186439 27/05/2023 Choti Murmu 3415039WL008369 Choti Murmu 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MISS CHOTI MURMU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-011-006/31
(Ghat Kuraba) 		3415039000NRG24Z270520230186440 27/05/2023 RAJARAM HEMBROM 3415039WL008369 RAJARAM HEMBROM 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 RAJARAM HEMBROM BANK OF INDIA(508505)
40 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24Z270520230186441 27/05/2023 SUKMANI MURMU 3415039WL008369 SUKMANI MURMU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-011-006/4
(Ghat Kuraba) 		3415039000NRG24Z270520230186442 27/05/2023 MANOJ MURMU 3415039WL008369 MANOJ MURMU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR MANOJ MURMU STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-011-006/74
(Ghat Kuraba) 		3415039000NRG24Z270520230186445 27/05/2023 MAHENDAR KISKU 3415039WL008369 MAHENDAR KISKU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MR MAHENDRA KISKU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-011-006/80
(Ghat Kuraba) 		3415039000NRG24Z270520230186446 27/05/2023 GOPIN MURMU 3415039WL008369 GOPIN MURMU 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 GOPIN MURMU BANK OF INDIA(508505)
SubTotal 5346 5346
44 PATHERGAMA JH-15-039-011-002/1008
(Ghat Kuraba) 		3415039000NRG24Z270520230186414 27/05/2023 Nilam Yadav 3415039WL008369 Nilam Yadav 00415 SBIN0009784 162 162 Processed 28/05/2023 S66298899 MRS NILAM YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-011-002/1041
(Ghat Kuraba) 		3415039000NRG24Z270520230186491 27/05/2023 Rina Devi 3415039WL008372 Rina Devi 00415 SBIN0009784 162 162 Processed 28/05/2023 S66298899 MRS RINA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-011-002/1050
(Ghat Kuraba) 		3415039000NRG24Z270520230186449 27/05/2023 Rajkishor Singh 3415039WL008370 Rajkishor Singh 00415 SBIN0009784 162 162 Processed 28/05/2023 S66298899 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
47 PATHERGAMA JH-15-039-011-002/193
(Ghat Kuraba) 		3415039000NRG24Z270520230186421 27/05/2023 Priyanka Kumari 3415039WL008369 Priyanka Kumari 00415 SBIN0012533 162 162 Processed 28/05/2023 S66298899 PRIYANKA KUMARI D/O ARUN KR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_270523APB_FTO_171510 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039011_270523APB_FTO_171510 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039011_270523APB_FTO_171510 Punjab National Bank PUNB0672800 GODDA JHARKHAND 486
4 PATHERGAMA JH3415039011_270523APB_FTO_171510 State Bank of India SBIN0002990 PATHARGAMA 5346
5 PATHERGAMA JH3415039011_270523APB_FTO_171510 State Bank of India SBIN0009784 BANDELWAR 486
6 PATHERGAMA JH3415039011_270523APB_FTO_171510 State Bank of India SBIN0012533 GODDA BAZAR 162

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