Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_180923APB_FTO_563532
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-15-039-003-004/273
(Bisaha) 		3415039000NRG24180920230816896 18/09/2023 Birendra Ray 3415039WL044826 Birendra Ray 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367838019 Birendra Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24180920230816794 18/09/2023 LAL KUMAR LAIYA 3415039WL044818 LAL KUMAR LAIYA 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7367838014 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24180920230818750 18/09/2023 SUSHILA DEVI 3415039WL044926 SUSHILA DEVI 00176 IDIB000G576 456 456 Processed 11/11/2023 7367838013 Mrs. SUSHILA DEVI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24180920230818751 18/09/2023 AMIT JHA 3415039WL044926 AMIT JHA 00176 IDIB000G576 456 456 Processed 11/11/2023 7367838012 AMIT KUMAR JHA UCO BANK(607066)
5 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24180920230816877 18/09/2023 SAVITRI TUDU 3415039WL044824 SAVITRI TUDU 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7367838015 Mrs. SAVITRA TUDU INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24180920230816796 18/09/2023 KHUSHBU DEVI 3415039WL044818 KHUSHBU DEVI 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7367838018 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-003/705
(Bisaha) 		3415039000NRG24180920230816881 18/09/2023 ISHWAR LAIYA 3415039WL044824 ISHWAR LAIYA 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7367838017 Mr. ISHWAR LAIYA INDIAN BANK(607105)
SubTotal 6384 6384
8 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24180920230818755 18/09/2023 GURIYA DEVI 3415039WL044926 GURIYA DEVI 00177 IOBA0002614 1368 1368 Processed 11/11/2023 7367838001 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24180920230818746 18/09/2023 SHANKR YADAV 3415039WL044926 SHANKR YADAV 00354 PUNB0142410 1368 1368 Processed 11/11/2023 7367838000 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24150920230807692 18/09/2023 DILIP KR. PANDIT 3415039WL044203 DILIP KR. PANDIT 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838004 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24180920230818738 18/09/2023 PAPU YADAV 3415039WL044926 PAPU YADAV 00415 SBIN0008736 456 456 Processed 11/11/2023 7367838008 MR PAPPU YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24180920230816846 18/09/2023 KANGRESH MANJHI 3415039WL044822 KANGRESH MANJHI 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838003 MR KANGRES MANZI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24180920230816847 18/09/2023 MADAN KUMAR 3415039WL044822 MADAN KUMAR 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838007 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24180920230818744 18/09/2023 SAHINDAR YADAV 3415039WL044926 SAHINDAR YADAV 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838006 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24180920230816874 18/09/2023 Mr RAMESHWAR MARANDI 3415039WL044824 Mr RAMESHWAR MARANDI 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838005 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24180920230816875 18/09/2023 TALAMAY MURMU 3415039WL044824 TALAMAY MURMU 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838009 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24180920230816799 18/09/2023 NURSING RANA 3415039WL044818 NURSING RANA 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367838002 MR NARSINGH RANA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
18 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24180920230818752 18/09/2023 ANANT JHA 3415039WL044926 ANANT JHA 00415 SBIN0012533 456 456 Processed 11/11/2023 7367837999 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 456 456
19 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24180920230818740 18/09/2023 SURAJ LAIYA 3415039WL044926 SURAJ LAIYA 00415 SBIN0017158 456 456 Processed 11/11/2023 7367838010 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/363
(Bisaha) 		3415039000NRG24180920230818742 18/09/2023 REKHA DEVI 3415039WL044926 REKHA DEVI 00415 SBIN0017158 456 456 Processed 11/11/2023 7367838011 PAPPU YADAV,REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
21 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24180920230816878 18/09/2023 TALABABU SOREN 3415039WL044824 TALABABU SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367838020 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24180920230816894 18/09/2023 BIHARI TUDU 3415039WL044825 BIHARI TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367838021 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
23 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24180920230816882 18/09/2023 SULEKHA KUMARI 3415039WL044824 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367838016 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_180923APB_FTO_563532 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_180923APB_FTO_563532 Indian Bank IDIB000G576 Godda 6384
3 PATHERGAMA JH3415039003_180923APB_FTO_563532 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039003_180923APB_FTO_563532 Punjab National Bank PUNB0142410 Godda 1368
5 PATHERGAMA JH3415039003_180923APB_FTO_563532 State Bank of India SBIN0008736 KORKAGHAT 10032
6 PATHERGAMA JH3415039003_180923APB_FTO_563532 State Bank of India SBIN0012533 GODDA BAZAR 456
7 PATHERGAMA JH3415039003_180923APB_FTO_563532 State Bank of India SBIN0017158 ROUTARA 912
8 PATHERGAMA JH3415039003_180923APB_FTO_563532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368
9 PATHERGAMA JH3415039003_180923APB_FTO_563532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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