Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_140623APB_FTO_236628
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-15-039-007-004/191
(Chilra) 		3415039000NRG24Z120620230279633 14/06/2023 MANISHA KUMARI 3415039WL013103 MANISHA KUMARI 00415 SBIN0001434 162 162 Processed 27/06/2023 S35801858 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24Z120620230279630 14/06/2023 AMAN KUMAR 3415039WL013103 AMAN KUMAR 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR AMAN KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24Z130620230284770 14/06/2023 MD ASAGAR 3415039WL013391 MD ASAGAR 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24Z120620230279638 14/06/2023 Rajendra Yadav 3415039WL013103 Rajendra Yadav 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24Z120620230279642 14/06/2023 Siyaram Manjhi 3415039WL013103 Siyaram Manjhi 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24Z130620230284763 14/06/2023 NILAM DEVI 3415039WL013390 NILAM DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-007-003/114
(Chilra) 		3415039000NRG24Z130620230284769 14/06/2023 SURENDRA HEMBRAM 3415039WL013391 SURENDRA HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR SURENDRA HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-004/75
(Chilra) 		3415039000NRG24Z120620230279640 14/06/2023 MANOJ KR. SINGH 3415039WL013103 MANOJ KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 PATHERGAMA JH-15-039-007-005/6
(Chilra) 		3415039000NRG24Z130620230284757 14/06/2023 SUNITA MARANDI 3415039WL013389 SUNITA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z140620230301563 14/06/2023 ANITA MURMU 3415039WL014146 ANITA MURMU 00482 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z140620230301562 14/06/2023 RAJESHRAJ TUDU 3415039WL014146 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 RAJESH RAJ TUDU HDFC BANK LTD(607152)
12 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24Z140620230301564 14/06/2023 PARWATI TUDU 3415039WL014146 PARWATI TUDU 00482 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z140620230301565 14/06/2023 RAMESHWAR SOREN 3415039WL014146 RAMESHWAR SOREN 00482 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-006/82
(Chilra) 		3415039000NRG24Z140620230301566 14/06/2023 PALTAN TUDU 3415039WL014146 PALTAN TUDU 00482 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 Mr. PALTAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
15 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24Z120620230279632 14/06/2023 PARPHUL KUMAR SINGH 3415039WL013103 PARPHUL KUMAR SINGH 00553 INDB0001024 162 162 Processed 27/06/2023 S35801858 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 162 162
16 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24Z120620230279631 14/06/2023 SOURAV KUMAR 3415039WL013103 SOURAV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-004/195
(Chilra) 		3415039000NRG24Z120620230279635 14/06/2023 MARANGBITI MURMU 3415039WL013103 MARANGBITI MURMU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. MARANGBITI MURMU VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24Z120620230279636 14/06/2023 MANOJ MANDAL 3415039WL013103 MANOJ MANDAL 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24Z120620230279637 14/06/2023 RUMA DEVI 3415039WL013103 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24Z120620230279639 14/06/2023 UMA SHANKAR KUMAR SINGH 3415039WL013103 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
21 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24Z120620230279641 14/06/2023 BISHANDEO MANJHI 3415039WL013103 BISHANDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24Z130620230284755 14/06/2023 Dinesh Kisku 3415039WL013389 Dinesh Kisku 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z130620230284756 14/06/2023 SHANTI SOREN 3415039WL013389 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z130620230284766 14/06/2023 DHANJI MURMU 3415039WL013390 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_140623APB_FTO_236628 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039007_140623APB_FTO_236628 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039007_140623APB_FTO_236628 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039007_140623APB_FTO_236628 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 756
5 PATHERGAMA JH3415039007_140623APB_FTO_236628 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 PATHERGAMA JH3415039007_140623APB_FTO_236628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1458

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