Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_061023APB_FTO_621540
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-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z061020230868603 06/10/2023 MUKESH KR. MAHTO 3415039WL048171 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 MUKESH MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/459
(Chilkara Govind) 		3415039000NRG24Z061020230868604 06/10/2023 NAVIN KUMAR RAMANI 3415039WL048171 NAVIN KUMAR RAMANI 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 NAVIN KUMAR RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z061020230868605 06/10/2023 DEVRANI KUMARI 3415039WL048171 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 DEVRANI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/207
(Chilkara Govind) 		3415039000NRG24Z061020230868612 06/10/2023 KASIM ANSARI 3415039WL048171 KASIM ANSARI 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 KASIM ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z061020230868613 06/10/2023 TAIRUN BIBI 3415039WL048171 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 TAIRUN BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z061020230868621 06/10/2023 Ramrekh Hembram 3415039WL048171 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 07/10/2023 S83631806 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 972 972
7 PATHERGAMA JH-15-039-005-007/42
(Boha) 		3415039000NRG24Z061020230868597 06/10/2023 SHIVSHANKAR KUMAR DATT 3415039WL048171 SHIVSHANKAR KUMAR DATT 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 Shivshankar Kumar Datt FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z061020230868602 06/10/2023 SANJAY KUMAR MANDAL 3415039WL048171 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z061020230868607 06/10/2023 Sudhi Mahto 3415039WL048171 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z061020230868609 06/10/2023 TALA MURMUR 3415039WL048171 TALA MURMUR 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MR TALA MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z061020230868610 06/10/2023 MANIK HEMBRAM 3415039WL048171 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MANIK HEMBRAM BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z061020230868611 06/10/2023 TALA HEMBREM 3415039WL048171 TALA HEMBREM 00415 SBIN0002990 81 81 Processed 07/10/2023 S83631806 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z061020230868614 06/10/2023 BHADU DEVI 3415039WL048171 BHADU DEVI 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z061020230868616 06/10/2023 Siman Hembrom 3415039WL048171 Siman Hembrom 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z061020230868617 06/10/2023 Mahendra Hansda 3415039WL048171 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z061020230868622 06/10/2023 RANJU DEVI 3415039WL048171 RANJU DEVI 00415 SBIN0002990 162 162 Processed 07/10/2023 S83631806 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1539 1539
17 PATHERGAMA JH-15-039-005-007/420
(Boha) 		3415039000NRG24Z061020230868598 06/10/2023 Vidul Kumar Pal 3415039WL048171 Vidul Kumar Pal 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR VIDUL KUMAR PAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-007/427
(Boha) 		3415039000NRG24Z061020230868599 06/10/2023 Mithun Kumar Pal 3415039WL048171 Mithun Kumar Pal 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR MITHUN KUMAR PAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z061020230868601 06/10/2023 NITESH KUMAR DATT 3415039WL048171 NITESH KUMAR DATT 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR NITESH KUMAR DATT STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z061020230868600 06/10/2023 UTAM KR.DATT 3415039WL048171 UTAM KR.DATT 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR UTTAM DUTTA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z061020230868615 06/10/2023 DIWAKAR YADAV 3415039WL048171 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/631
(Chilkara Govind) 		3415039000NRG24Z061020230868619 06/10/2023 Kundan Yadav 3415039WL048171 Kundan Yadav 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR MINOR KUNDAN KUMAR YADAV N G OF MANGA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/632
(Chilkara Govind) 		3415039000NRG24Z061020230868620 06/10/2023 Shyam Kumar Thakur 3415039WL048171 Shyam Kumar Thakur 00415 SBIN0009344 162 162 Processed 07/10/2023 S83631806 MR SHYAM KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_061023APB_FTO_621540 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039006_061023APB_FTO_621540 State Bank of India SBIN0002990 PATHARGAMA 1539
3 PATHERGAMA JH3415039006_061023APB_FTO_621540 State Bank of India SBIN0009344 BARAMASIA 1134

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