Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040723APB_FTO_307510
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z040720230425662 04/07/2023 JNARDHAN MAHTO 3415039WL020170 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z040720230425663 04/07/2023 MUKESH KR. MAHTO 3415039WL020170 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z040720230425665 04/07/2023 CHANDA DEVI 3415039WL020170 CHANDA DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z040720230425664 04/07/2023 PHOOL WATI DEVI 3415039WL020170 PHOOL WATI DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 PHOOL WATI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z040720230425666 04/07/2023 DEVRANI KUMARI 3415039WL020170 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 DEVRANI KUMARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z040720230425671 04/07/2023 Chinta Devi 3415039WL020170 Chinta Devi 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 CHINTA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z040720230425673 04/07/2023 KIRANI MURMUR 3415039WL020170 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 KIRANEE MURMU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z040720230425676 04/07/2023 TAIRUN BIBI 3415039WL020170 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 TAIRUN BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z040720230425681 04/07/2023 SOBHA DEVI 3415039WL020170 SOBHA DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z040720230425683 04/07/2023 REKHA DEVI 3415039WL020170 REKHA DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 REKHA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z040720230425684 04/07/2023 LALIT THAKUR 3415039WL020170 LALIT THAKUR 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 MR LALIT THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24Z040720230425685 04/07/2023 HAZRA BIBI 3415039WL020170 HAZRA BIBI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 HAZRA BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z040720230425687 04/07/2023 RAJESH KUMAR YADAV 3415039WL020170 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z040720230425689 04/07/2023 KIRAN DEVI 3415039WL020170 KIRAN DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S5199492 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
15 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z040720230425661 04/07/2023 SANJAY KUMAR MANDAL 3415039WL020170 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z040720230425669 04/07/2023 Sudhi Mahto 3415039WL020170 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z040720230425674 04/07/2023 MANIK HEMBRAM 3415039WL020170 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MANIK HEMBRAM BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z040720230425675 04/07/2023 TALA HEMBREM 3415039WL020170 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z040720230425696 04/07/2023 RAJESH THAKUR 3415039WL020171 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 RAKESH THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z040720230425697 04/07/2023 SHILA DEVI 3415039WL020171 SHILA DEVI 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 SHILA DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24Z040720230425698 04/07/2023 ANJU DEVI 3415039WL020171 ANJU DEVI 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 ANJU DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24Z040720230425699 04/07/2023 MANJU DEVI 3415039WL020171 MANJU DEVI 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MANJU DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z040720230425677 04/07/2023 BHADU DEVI 3415039WL020170 BHADU DEVI 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z040720230425679 04/07/2023 Mahendra Hansda 3415039WL020170 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z040720230425680 04/07/2023 RATAN KUMAR PAL 3415039WL020170 RATAN KUMAR PAL 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z040720230425688 04/07/2023 AKHTAR ANSARI 3415039WL020170 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 AKHTAR ANSARI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z040720230425691 04/07/2023 SUBAL PAL 3415039WL020170 SUBAL PAL 00415 SBIN0002990 162 162 Processed 06/07/2023 S5199492 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 2106 2106
28 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z040720230425668 04/07/2023 SONI KUMARI 3415039WL020170 SONI KUMARI 00415 SBIN0009344 162 162 Processed 06/07/2023 S5199492 SONI KUMARI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z040720230425678 04/07/2023 DIWAKAR YADAV 3415039WL020170 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 06/07/2023 S5199492 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
30 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z040720230425690 04/07/2023 RAJENDRA YADAV 3415039WL020170 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040723APB_FTO_307510 BANK OF INDIA BKID0005918 PATHARGAMA 2268
2 PATHERGAMA JH3415039006_040723APB_FTO_307510 State Bank of India SBIN0002990 PATHARGAMA 2106
3 PATHERGAMA JH3415039006_040723APB_FTO_307510 State Bank of India SBIN0009344 BARAMASIA 324
4 PATHERGAMA JH3415039006_040723APB_FTO_307510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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