Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_030623APB_FTO_197645
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-15-039-017-005/572
(Kasturia) 		3415039000NRG24Z030620230227221 03/06/2023 Jayanti Kumari 3415039WL010484 Jayanti Kumari 00048 BKID0005917 162 162 Processed 05/06/2023 S18659200 JAYANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-005/226
(Kasturia) 		3415039000NRG24Z030620230227213 03/06/2023 RESHAMI DEVI 3415039WL010484 RESHAMI DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-017-005/64
(Kasturia) 		3415039000NRG24Z030620230227225 03/06/2023 RAJKUMARI DEVI 3415039WL010484 RAJKUMARI DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 RAJ KUMARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 PATHERGAMA JH-15-039-017-005/226
(Kasturia) 		3415039000NRG24Z030620230227212 03/06/2023 SUCHIN YADAV 3415039WL010484 SUCHIN YADAV 00176 IDIB000P599 162 162 Processed 05/06/2023 S18659200 MR SUCHIN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-017-003/185
(Kasturia) 		3415039000NRG24Z030620230227202 03/06/2023 NISHA HANSDA 3415039WL010484 NISHA HANSDA 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 NISHA HANSDAK STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-017-005/221
(Kasturia) 		3415039000NRG24Z030620230227208 03/06/2023 SATYANARAYAN YADAV 3415039WL010484 SATYANARAYAN YADAV 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SATNARAYAN YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-005/228
(Kasturia) 		3415039000NRG24Z030620230227214 03/06/2023 HARADHAN SAH 3415039WL010484 HARADHAN SAH 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 Mr. Haradhan Sah VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-017-005/538
(Kasturia) 		3415039000NRG24Z030620230227219 03/06/2023 SATYANARAYAN SAH 3415039WL010484 SATYANARAYAN SAH 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-017-005/63
(Kasturia) 		3415039000NRG24Z030620230227224 03/06/2023 UPENDRA YADAV 3415039WL010484 UPENDRA YADAV 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-005/82
(Kasturia) 		3415039000NRG24Z030620230227232 03/06/2023 DUKHAN SAH 3415039WL010484 DUKHAN SAH 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR DUKHN SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-005/863
(Kasturia) 		3415039000NRG24Z030620230227240 03/06/2023 Binod Kumar Ravidas 3415039WL010484 Binod Kumar Ravidas 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-005/864
(Kasturia) 		3415039000NRG24Z030620230227241 03/06/2023 Ruby Kumari 3415039WL010484 Ruby Kumari 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-005/96
(Kasturia) 		3415039000NRG24Z030620230227243 03/06/2023 BALKARAN DAS 3415039WL010484 BALKARAN DAS 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR BAL KARAN DAS STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 PATHERGAMA JH-15-039-017-003/185
(Kasturia) 		3415039000NRG24Z030620230227201 03/06/2023 RAMESH MURMU 3415039WL010484 RAMESH MURMU 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR RAMESH MURMU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-017-005/101
(Kasturia) 		3415039000NRG24Z030620230227203 03/06/2023 BIDYA PE. SAH 3415039WL010484 BIDYA PE. SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 VIDHA PRASAD SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-005/103
(Kasturia) 		3415039000NRG24Z030620230227205 03/06/2023 SHALDEV SAH 3415039WL010484 SHALDEV SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 SALDEO SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-005/118
(Kasturia) 		3415039000NRG24Z030620230227206 03/06/2023 JAGESWAR SAH 3415039WL010484 JAGESWAR SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR JAGESHWAR SAH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-017-005/1757
(Kasturia) 		3415039000NRG24Z030620230227207 03/06/2023 Kajal Kumari 3415039WL010484 Kajal Kumari 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-017-005/221
(Kasturia) 		3415039000NRG24Z030620230227209 03/06/2023 Bina devi 3415039WL010484 Bina devi 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 UMESH YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-017-005/222
(Kasturia) 		3415039000NRG24Z030620230227211 03/06/2023 SAVITRI DEVI 3415039WL010484 SAVITRI DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-017-005/222
(Kasturia) 		3415039000NRG24Z030620230227210 03/06/2023 SRI HEMLAL YADAV 3415039WL010484 SRI HEMLAL YADAV 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-017-005/355
(Kasturia) 		3415039000NRG24Z030620230227215 03/06/2023 ANITA DEVI 3415039WL010484 ANITA DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MISS ANITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-017-005/361
(Kasturia) 		3415039000NRG24Z030620230227217 03/06/2023 ANUDA DEVI 3415039WL010484 ANUDA DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MRS ANUDA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-017-005/361
(Kasturia) 		3415039000NRG24Z030620230227216 03/06/2023 SANTOSH YADAV 3415039WL010484 SANTOSH YADAV 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-017-005/518
(Kasturia) 		3415039000NRG24Z030620230227218 03/06/2023 SANTU KUMAR DAS 3415039WL010484 SANTU KUMAR DAS 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR SANTU KUMAR DAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-017-005/571
(Kasturia) 		3415039000NRG24Z030620230227220 03/06/2023 RAMCHARIT KUMAR YADAV 3415039WL010484 RAMCHARIT KUMAR YADAV 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR RAMCHARITRA YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-017-005/580
(Kasturia) 		3415039000NRG24Z030620230227222 03/06/2023 LAXMI DEVI 3415039WL010484 LAXMI DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-017-005/63
(Kasturia) 		3415039000NRG24Z030620230227223 03/06/2023 KAPURCHAND 3415039WL010484 KAPURCHAND 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR KAPUR CHAND YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-017-005/659
(Kasturia) 		3415039000NRG24Z030620230227226 03/06/2023 Purushottam Ramani 3415039WL010484 Purushottam Ramani 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR PRUSOTAM RAMANI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-017-005/660
(Kasturia) 		3415039000NRG24Z030620230227227 03/06/2023 Lokesh Kumar Sah 3415039WL010484 Lokesh Kumar Sah 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR LOKESH KUMAR SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-017-005/661
(Kasturia) 		3415039000NRG24Z030620230227229 03/06/2023 Binod Kumar Das 3415039WL010484 Binod Kumar Das 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-017-005/661
(Kasturia) 		3415039000NRG24Z030620230227228 03/06/2023 Subodh Kumar Das 3415039WL010484 Subodh Kumar Das 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR SUBODH KUMAR DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-017-005/662
(Kasturia) 		3415039000NRG24Z030620230227230 03/06/2023 Lalu Prasad Sah 3415039WL010484 Lalu Prasad Sah 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR LALU PRASAD SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-017-005/73
(Kasturia) 		3415039000NRG24Z030620230227231 03/06/2023 BISHESWAR RAMANI 3415039WL010484 BISHESWAR RAMANI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 BESESHWAR RAMANI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-017-005/83
(Kasturia) 		3415039000NRG24Z030620230227234 03/06/2023 PRAKASH SAH 3415039WL010484 PRAKASH SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR PRAKASH SAH STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-017-005/83
(Kasturia) 		3415039000NRG24Z030620230227233 03/06/2023 RAMCHANDRA SAH 3415039WL010484 RAMCHANDRA SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR RAM CHANDRA SAH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-017-005/84
(Kasturia) 		3415039000NRG24Z030620230227235 03/06/2023 JAYDRATH SAH 3415039WL010484 JAYDRATH SAH 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 JAYADRATH SAH KARNATAKA BANK LTD(607270)
38 PATHERGAMA JH-15-039-017-005/858
(Kasturia) 		3415039000NRG24Z030620230227236 03/06/2023 Pawan Kumar Sah 3415039WL010484 Pawan Kumar Sah 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-017-005/859
(Kasturia) 		3415039000NRG24Z030620230227237 03/06/2023 Pintu Kumar Sah 3415039WL010484 Pintu Kumar Sah 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR PINTU KUMAR SAH STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-017-005/86
(Kasturia) 		3415039000NRG24Z030620230227238 03/06/2023 TARAMUNI DEVI 3415039WL010484 TARAMUNI DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MISS TARAMANI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-017-005/92
(Kasturia) 		3415039000NRG24Z030620230227242 03/06/2023 RAMESH DAS 3415039WL010484 RAMESH DAS 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MR RAMESH MOCHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-017-005/97
(Kasturia) 		3415039000NRG24Z030620230227244 03/06/2023 RUPA DEVI 3415039WL010484 RUPA DEVI 00415 SBIN0009344 162 162 Processed 05/06/2023 S18659200 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_030623APB_FTO_197645 BANK OF INDIA BKID0005917 DRUPAD 162
2 PATHERGAMA JH3415039017_030623APB_FTO_197645 BANK OF INDIA BKID0005918 PATHARGAMA 324
3 PATHERGAMA JH3415039017_030623APB_FTO_197645 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039017_030623APB_FTO_197645 State Bank of India SBIN0002990 PATHARGAMA 1458
5 PATHERGAMA JH3415039017_030623APB_FTO_197645 State Bank of India SBIN0009344 BARAMASIA 4698

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