Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_080623APB_FTO_214318
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-15-039-007-002/814
(Chilra) 		3415039000NRG24Z080620230254722 08/06/2023 PARWATI KUMARI 3415039WL011892 PARWATI KUMARI 00176 IDIB000G576 162 162 Processed 09/06/2023 S2949 PARWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-004/191
(Chilra) 		3415039000NRG24Z080620230251564 08/06/2023 MANISHA KUMARI 3415039WL011703 MANISHA KUMARI 00415 SBIN0001434 162 162 Processed 09/06/2023 S2949 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24Z080620230251561 08/06/2023 AMAN KUMAR 3415039WL011703 AMAN KUMAR 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR AMAN KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24Z080620230251569 08/06/2023 Rajendra Yadav 3415039WL011703 Rajendra Yadav 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24Z080620230251573 08/06/2023 Siyaram Manjhi 3415039WL011703 Siyaram Manjhi 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24Z080620230254721 08/06/2023 SHABNAM KUMARI 3415039WL011892 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 09/06/2023 S2949 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-007-004/75
(Chilra) 		3415039000NRG24Z080620230251571 08/06/2023 MANOJ KR. SINGH 3415039WL011703 MANOJ KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 PATHERGAMA JH-15-039-007-005/6
(Chilra) 		3415039000NRG24Z080620230251593 08/06/2023 SUNITA MARANDI 3415039WL011705 SUNITA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24Z080620230251563 08/06/2023 PARPHUL KUMAR SINGH 3415039WL011703 PARPHUL KUMAR SINGH 00553 INDB0001024 162 162 Processed 09/06/2023 S2949 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 162 162
10 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24Z080620230251562 08/06/2023 SOURAV KUMAR 3415039WL011703 SOURAV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-004/195
(Chilra) 		3415039000NRG24Z080620230251566 08/06/2023 MARANGBITI MURMU 3415039WL011703 MARANGBITI MURMU 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. MARANGBITI MURMU VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24Z080620230251567 08/06/2023 MANOJ MANDAL 3415039WL011703 MANOJ MANDAL 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24Z080620230251568 08/06/2023 RUMA DEVI 3415039WL011703 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24Z080620230251570 08/06/2023 UMA SHANKAR KUMAR SINGH 3415039WL011703 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
15 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24Z080620230251572 08/06/2023 BISHANDEO MANJHI 3415039WL011703 BISHANDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24Z080620230251592 08/06/2023 Dinesh Kisku 3415039WL011705 Dinesh Kisku 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z080620230254723 08/06/2023 SHANTI SOREN 3415039WL011892 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z080620230254724 08/06/2023 DHANJI MURMU 3415039WL011892 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_080623APB_FTO_214318 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039007_080623APB_FTO_214318 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039007_080623APB_FTO_214318 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039007_080623APB_FTO_214318 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039007_080623APB_FTO_214318 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
6 PATHERGAMA JH3415039007_080623APB_FTO_214318 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
7 PATHERGAMA JH3415039007_080623APB_FTO_214318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1458

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