Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_300823APB_FTO_498043
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-15-039-007-003/133
(Chilra) 		3415039000NRG24300820230749997 30/08/2023 AMRITA DEVI 3415039WL039905 AMRITA DEVI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810844463 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24300820230749977 30/08/2023 Barahmdev Singh 3415039WL039902 Barahmdev Singh 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810844464 MR BARAHMDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24300820230750005 30/08/2023 Lilmuni Soren 3415039WL039906 Lilmuni Soren 00415 SBIN0003226 456 456 Processed 22/09/2023 5810844462 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 456 456
4 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24300820230750003 30/08/2023 BIRENDRA YADAV 3415039WL039906 BIRENDRA YADAV 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810844460 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24300820230749993 30/08/2023 MAHESH HEMBRAM 3415039WL039904 MAHESH HEMBRAM 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810844461 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24300820230749994 30/08/2023 AMIT HEMBROM 3415039WL039904 AMIT HEMBROM 00468 UBIN0562114 1368 1368 Processed 22/09/2023 5810844465 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24300820230749998 30/08/2023 MOS BABITA DEVI 3415039WL039905 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844469 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24300820230750011 30/08/2023 SUNIL SOREN 3415039WL039907 SUNIL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844458 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24300820230750013 30/08/2023 ANITA MURMU 3415039WL039907 ANITA MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844472 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24300820230750012 30/08/2023 RAJESHRAJ TUDU 3415039WL039907 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844466 RAJESH RAJ TUDU HDFC BANK LTD(607152)
11 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24300820230750014 30/08/2023 PARWATI TUDU 3415039WL039907 PARWATI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844468 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24300820230750015 30/08/2023 BETALAL TUDU 3415039WL039907 BETALAL TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844470 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24300820230750016 30/08/2023 RAMESHWAR SOREN 3415039WL039907 RAMESHWAR SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844467 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24300820230749975 30/08/2023 SONAMAY MARANDI 3415039WL039902 SONAMAY MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844459 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24300820230749976 30/08/2023 BASANTI DEVI 3415039WL039902 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844475 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24300820230749999 30/08/2023 GUDDI DEVI 3415039WL039905 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844471 GUDDI DEVI INDUSIND BANK(607189)
17 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24300820230749978 30/08/2023 Dinesh Kisku 3415039WL039902 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844474 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24300820230750004 30/08/2023 Dilip Kumar Tudu 3415039WL039906 Dilip Kumar Tudu 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810844473 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
SubTotal 15504 15504
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_300823APB_FTO_498043 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_300823APB_FTO_498043 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039007_300823APB_FTO_498043 State Bank of India SBIN0003226 POREYAHAT 456
4 PATHERGAMA JH3415039007_300823APB_FTO_498043 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039007_300823APB_FTO_498043 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039007_300823APB_FTO_498043 Union Bank of India UBIN0562114 GODDA 1368
7 PATHERGAMA JH3415039007_300823APB_FTO_498043 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 9576
8 PATHERGAMA JH3415039007_300823APB_FTO_498043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5928

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