Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_191023APB_FTO_664005
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-15-039-003-003/360
(Bisaha) 		3415039000NRG24Z181020230905215 19/10/2023 DILIP KUMAR 3415039WL050536 DILIP KUMAR 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 DILIP KUMAR UCO BANK(607066)
2 PATHERGAMA JH-15-039-003-003/730
(Bisaha) 		3415039000NRG24Z181020230905216 19/10/2023 PANKAJ KUMAR 3415039WL050536 PANKAJ KUMAR 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 Mr. Pankaj Kumar VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24Z181020230905217 19/10/2023 NIKESH KUMAR YADAV 3415039WL050536 NIKESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 19/10/2023 S57074316 NIKESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z181020230905187 19/10/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL050534 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 19/10/2023 S57074316 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z181020230905185 19/10/2023 LAKSHMI DEVI 3415039WL050534 LAKSHMI DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-003-003/417
(Bisaha) 		3415039000NRG24Z181020230905230 19/10/2023 GITA DEVI 3415039WL050537 GITA DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 Mrs. GEETA DEVI INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24Z181020230905150 19/10/2023 LAL KUMAR LAIYA 3415039WL050532 LAL KUMAR LAIYA 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24Z181020230905231 19/10/2023 SUSHILA DEVI 3415039WL050537 SUSHILA DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 Mrs. SUSHILA DEVI INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-003-003/541
(Bisaha) 		3415039000NRG24Z181020230905174 19/10/2023 SUNITA DEVI 3415039WL050533 SUNITA DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 Mrs. Sunita Devi DEVI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24Z181020230905152 19/10/2023 KHUSHBU DEVI 3415039WL050532 KHUSHBU DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24Z181020230905156 19/10/2023 SARASAWATI DEVI 3415039WL050532 SARASAWATI DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 Mrs. SARASAWATI DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24Z181020230905176 19/10/2023 Jaymala Devi 3415039WL050533 Jaymala Devi 00176 IDIB000G576 27 27 Processed 19/10/2023 S57074316 Mrs. JAYAMALA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-003-004/362
(Bisaha) 		3415039000NRG24Z181020230905163 19/10/2023 Sumrit Manjhi 3415039WL050532 Sumrit Manjhi 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 MR SUMRIT MANGHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-005/39
(Bisaha) 		3415039000NRG24Z181020230905102 19/10/2023 PUJA DEVI 3415039WL050531 PUJA DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S57074316 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1485 1485
15 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z181020230905162 19/10/2023 GURIYA DEVI 3415039WL050532 GURIYA DEVI 00177 IOBA0002614 162 162 Processed 19/10/2023 S57074316 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
16 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z181020230905148 19/10/2023 SHANKR YADAV 3415039WL050532 SHANKR YADAV 00354 PUNB0142410 162 162 Processed 19/10/2023 S57074316 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
17 PATHERGAMA JH-15-039-003-003/509
(Bisaha) 		3415039000NRG24Z181020230905173 19/10/2023 PREMA DEVI 3415039WL050533 PREMA DEVI 00354 PUNB0142410 27 27 Processed 19/10/2023 S57074316 PREMA DEVI PUNJAB NATIONAL BANK(508568)
18 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24Z181020230905175 19/10/2023 Rekha Devi 3415039WL050533 Rekha Devi 00354 PUNB0142410 27 27 Processed 19/10/2023 S57074316 REKHA DEVI WO SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
19 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z181020230905092 19/10/2023 RINA DEVI 3415039WL050531 RINA DEVI 00354 PUNB0142410 162 162 Processed 19/10/2023 S57074316 Rina Devi PUNJAB NATIONAL BANK(508568)
20 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24Z181020230905109 19/10/2023 RANI DEVI 3415039WL050531 RANI DEVI 00354 PUNB0142410 162 162 Processed 19/10/2023 S57074316 RANI DEVI PUNJAB NATIONAL BANK(508568)
21 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24Z181020230905114 19/10/2023 RAMBHA DEVI 3415039WL050531 RAMBHA DEVI 00354 PUNB0142410 27 27 Processed 19/10/2023 S57074316 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
22 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z181020230905097 19/10/2023 BACHI DEVI 3415039WL050531 BACHI DEVI 00354 PUNB0163220 162 162 Processed 19/10/2023 S57074316 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 PATHERGAMA JH-15-039-003-003/215
(Bisaha) 		3415039000NRG24Z181020230905188 19/10/2023 BABY DEVI 3415039WL050534 BABY DEVI 00415 SBIN0001434 162 162 Processed 19/10/2023 S57074316 MRS BABY DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/737
(Bisaha) 		3415039000NRG24Z181020230905218 19/10/2023 RANJU DEVI 3415039WL050536 RANJU DEVI 00415 SBIN0001434 162 162 Processed 19/10/2023 S57074316 MRS RANJU DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z181020230905095 19/10/2023 GOPAL MANDAL 3415039WL050531 GOPAL MANDAL 00415 SBIN0001434 162 162 Processed 19/10/2023 S57074316 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
26 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z181020230905105 19/10/2023 Rajkishor Mandal 3415039WL050531 Rajkishor Mandal 00415 SBIN0001434 162 162 Processed 19/10/2023 S57074316 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
27 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24Z181020230905172 19/10/2023 KHUSHBU DEVI 3415039WL050533 KHUSHBU DEVI 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 Mrs. KHUSHBU KUMARI INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24Z181020230905189 19/10/2023 NUTIMA DEVI 3415039WL050534 NUTIMA DEVI 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MRS NUTIMA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-003-003/713
(Bisaha) 		3415039000NRG24Z181020230905158 19/10/2023 JULEE KUMARI 3415039WL050532 JULEE KUMARI 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MISS JULEE KUMARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-003/715
(Bisaha) 		3415039000NRG24Z181020230905160 19/10/2023 Namita Devi 3415039WL050532 Namita Devi 00415 SBIN0002990 162 162 Processed 19/10/2023 S57074316 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
31 PATHERGAMA JH-15-039-003-002/1492
(Bisaha) 		3415039000NRG24Z181020230907504 19/10/2023 Punam Kumari 3415039WL050701 Punam Kumari 00415 SBIN0008459 162 162 Processed 19/10/2023 S57074316 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24Z181020230905226 19/10/2023 PAPU YADAV 3415039WL050537 PAPU YADAV 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR PAPPU YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z181020230905186 19/10/2023 SANKER LAIYA 3415039WL050534 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z181020230905141 19/10/2023 MADAN KUMAR 3415039WL050532 MADAN KUMAR 00415 SBIN0008736 108 108 Processed 19/10/2023 S57074316 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24Z181020230905171 19/10/2023 SINTU KAPRI 3415039WL050533 SINTU KAPRI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR SINTU KAPRI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-003-003/365
(Bisaha) 		3415039000NRG24Z181020230905144 19/10/2023 GANESH YADAV 3415039WL050532 GANESH YADAV 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR GANESH YADAV STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z181020230905146 19/10/2023 SAHINDAR YADAV 3415039WL050532 SAHINDAR YADAV 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z181020230905190 19/10/2023 PAGLU MOHLI 3415039WL050534 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24Z181020230905157 19/10/2023 SHRIKANT YADAV 3415039WL050532 SHRIKANT YADAV 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 SHRIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z181020230905191 19/10/2023 AKHILESH RANA 3415039WL050534 AKHILESH RANA 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z181020230905192 19/10/2023 NURSING RANA 3415039WL050534 NURSING RANA 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR NARSINGH RANA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z181020230905090 19/10/2023 MINA DEVI 3415039WL050531 MINA DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR MINA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z181020230905089 19/10/2023 SURESH MANDAL 3415039WL050531 SURESH MANDAL 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR SURESH MANDAL STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z181020230905091 19/10/2023 SRI RAJESH PD. MANDAL 3415039WL050531 SRI RAJESH PD. MANDAL 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24Z181020230905093 19/10/2023 JAYKANT MANDAL 3415039WL050531 JAYKANT MANDAL 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z181020230905094 19/10/2023 JICHO DEVI 3415039WL050531 JICHO DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MRS JICHHA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24Z181020230905096 19/10/2023 JAYMALA DEVI 3415039WL050531 JAYMALA DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z181020230905100 19/10/2023 SRI NAVIN MANDAL 3415039WL050531 SRI NAVIN MANDAL 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 Mr. NAVIN MANDAL INDIAN BANK(607105)
49 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z181020230905104 19/10/2023 GITA DEVI 3415039WL050531 GITA DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MRS GITA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z181020230905103 19/10/2023 SAHDEV PD. MANDAL 3415039WL050531 SAHDEV PD. MANDAL 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-003-005/559
(Bisaha) 		3415039000NRG24Z181020230905108 19/10/2023 Priyanka Kumari 3415039WL050531 Priyanka Kumari 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
52 PATHERGAMA JH-15-039-003-005/7
(Bisaha) 		3415039000NRG24Z181020230905110 19/10/2023 ASHA DEVI 3415039WL050531 ASHA DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-003-005/957
(Bisaha) 		3415039000NRG24Z181020230905111 19/10/2023 DEEPAK KUMAR 3415039WL050531 DEEPAK KUMAR 00415 SBIN0008736 162 162 Processed 19/10/2023 S57074316 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3510 3510
54 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z181020230905232 19/10/2023 ANANT JHA 3415039WL050537 ANANT JHA 00415 SBIN0012533 162 162 Processed 19/10/2023 S57074316 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z181020230905098 19/10/2023 Nawal Kishor Mandal 3415039WL050531 Nawal Kishor Mandal 00415 SBIN0012533 162 162 Processed 19/10/2023 S57074316 MR NAWAL KISHOR KISHOR MAMDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
56 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24Z181020230905228 19/10/2023 SURAJ LAIYA 3415039WL050537 SURAJ LAIYA 00415 SBIN0017158 162 162 Processed 19/10/2023 S57074316 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24Z181020230905213 19/10/2023 KHUSHBU DEVI 3415039WL050536 KHUSHBU DEVI 00415 SBIN0017158 162 162 Processed 19/10/2023 S57074316 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-003-003/363
(Bisaha) 		3415039000NRG24Z181020230905143 19/10/2023 REKHA DEVI 3415039WL050532 REKHA DEVI 00415 SBIN0017158 162 162 Processed 19/10/2023 S57074316 PAPPU YADAV,REKHA DEVI INDIAN OVERSEAS BANK(508541)
59 PATHERGAMA JH-15-039-003-003/714
(Bisaha) 		3415039000NRG24Z181020230905159 19/10/2023 CHAMPA KUMARI 3415039WL050532 CHAMPA KUMARI 00415 SBIN0017158 162 162 Processed 19/10/2023 S57074316 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z181020230905099 19/10/2023 SANKER MANDAL 3415039WL050531 SANKER MANDAL 00415 SBIN0017158 162 162 Processed 19/10/2023 S57074316 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 810 810
61 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24Z181020230905206 19/10/2023 Suman Devi 3415039WL050535 Suman Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24Z181020230905140 19/10/2023 Shit Hansda 3415039WL050532 Shit Hansda 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_191023APB_FTO_664005 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039003_191023APB_FTO_664005 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039003_191023APB_FTO_664005 Indian Bank IDIB000G576 Godda 1485
4 PATHERGAMA JH3415039003_191023APB_FTO_664005 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039003_191023APB_FTO_664005 Punjab National Bank PUNB0142410 Godda 567
6 PATHERGAMA JH3415039003_191023APB_FTO_664005 Punjab National Bank PUNB0163220 Godda 162
7 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0001434 GODDA 648
8 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0002990 PATHARGAMA 648
9 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0008459 DEVINAGAR 162
10 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0008736 KORKAGHAT 3510
11 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0012533 GODDA BAZAR 324
12 PATHERGAMA JH3415039003_191023APB_FTO_664005 State Bank of India SBIN0017158 ROUTARA 810
13 PATHERGAMA JH3415039003_191023APB_FTO_664005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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