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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_010923APB_FTO_503682
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-15-039-011-003/39
(Ghat Kuraba) 		3415039000NRG24300820230744348 01/09/2023 CHANDRAMA DEVI 3415039WL039482 CHANDRAMA DEVI 00048 BKID0005910 1368 1368 Processed 22/09/2023 5813402038 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24300820230744095 01/09/2023 MALA DEVI 3415039WL039465 MALA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402039 MALA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/505
(Ghat Kuraba) 		3415039000NRG24300820230744096 01/09/2023 Chanda Devi 3415039WL039465 Chanda Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402043 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24300820230744097 01/09/2023 Neelam Devi 3415039WL039465 Neelam Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402046 NEELAM DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24300820230744098 01/09/2023 Anjani Devi 3415039WL039465 Anjani Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402041 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/943
(Ghat Kuraba) 		3415039000NRG24300820230744114 01/09/2023 Mo Visekha Devi 3415039WL039466 Mo Visekha Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402045 VISHEKHA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24300820230744135 01/09/2023 Usha Devi 3415039WL039467 Usha Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402037 USHA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-003/123
(Ghat Kuraba) 		3415039000NRG24300820230744341 01/09/2023 Avinash Maharana 3415039WL039482 Avinash Maharana 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402042 AVINASH MAHARANA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-003/225
(Ghat Kuraba) 		3415039000NRG24300820230744345 01/09/2023 Chandrika Kumari 3415039WL039482 Chandrika Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402047 CHANDRIKA KUMARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-011-003/24
(Ghat Kuraba) 		3415039000NRG24300820230744202 01/09/2023 KALPANA DEVI 3415039WL039473 KALPANA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402040 KALPANA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-011-003/40
(Ghat Kuraba) 		3415039000NRG24300820230744350 01/09/2023 Gendhari Devi 3415039WL039482 Gendhari Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402044 GENDHARI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-011-006/45
(Ghat Kuraba) 		3415039000NRG24300820230744163 01/09/2023 DULAD MURMU 3415039WL039469 DULAD MURMU 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402049 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-006/831
(Ghat Kuraba) 		3415039000NRG24300820230744270 01/09/2023 Surajmukhi Soren 3415039WL039475 Surajmukhi Soren 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813402048 SURAJMUKHI SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
14 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24300820230744094 01/09/2023 GITA DEVI 3415039WL039465 GITA DEVI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402050 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24300820230744109 01/09/2023 GITA DEVI 3415039WL039466 GITA DEVI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402036 Mrs. GITA DEVI INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24300820230744339 01/09/2023 Ajita Devi 3415039WL039481 Ajita Devi 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402034 Mrs. AJITA DEVI INDIAN BANK(607105)
17 PATHERGAMA JH-15-039-011-004/56
(Ghat Kuraba) 		3415039000NRG24300820230744136 01/09/2023 Sima Devi 3415039WL039467 Sima Devi 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402033 Mrs. SIMA DEVI INDIAN BANK(607105)
18 PATHERGAMA JH-15-039-011-006/267
(Ghat Kuraba) 		3415039000NRG24300820230744204 01/09/2023 Kanchan Murmu 3415039WL039473 Kanchan Murmu 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402051 MRS KANCHAN MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-006/833
(Ghat Kuraba) 		3415039000NRG24300820230744271 01/09/2023 Osilan 3415039WL039475 Osilan 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813402035 Mrs. OSILAN . INDIAN BANK(607105)
SubTotal 8208 8208
20 PATHERGAMA JH-15-039-011-001/152
(Ghat Kuraba) 		3415039000NRG24300820230744199 01/09/2023 Bibi Kurshida 3415039WL039473 Bibi Kurshida 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402030 MR MD HAFIJ STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-001/232
(Ghat Kuraba) 		3415039000NRG24300820230744129 01/09/2023 KURSIDA 3415039WL039467 KURSIDA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402028 MRS KURSIDA BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24300820230744200 01/09/2023 Smita Kumari 3415039WL039473 Smita Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402031 SMITA KUMARI UCO BANK(607066)
23 PATHERGAMA JH-15-039-011-001/271
(Ghat Kuraba) 		3415039000NRG24300820230744267 01/09/2023 Bibi Usiya 3415039WL039475 Bibi Usiya 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402060 MRS BIBI USIYA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-001/40
(Ghat Kuraba) 		3415039000NRG24300820230744268 01/09/2023 RAJIDA KHATUN 3415039WL039475 RAJIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402021 MRS RAJIDA KHATUN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-001/883
(Ghat Kuraba) 		3415039000NRG24300820230744201 01/09/2023 Jubeda 3415039WL039473 Jubeda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402026 MRS BIBI JUBEDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24300820230744148 01/09/2023 BIBI Shabnam Khatun 3415039WL039468 BIBI Shabnam Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402023 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-001/899
(Ghat Kuraba) 		3415039000NRG24300820230744149 01/09/2023 Gufrana Khatun 3415039WL039468 Gufrana Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402020 Gufrana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24300820230744105 01/09/2023 Priti Kumari 3415039WL039466 Priti Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402053 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24300820230744130 01/09/2023 Punam Devi 3415039WL039467 Punam Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402056 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-002/179
(Ghat Kuraba) 		3415039000NRG24300820230744290 01/09/2023 Nilam Devi 3415039WL039477 Nilam Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402017 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-011-002/240
(Ghat Kuraba) 		3415039000NRG24300820230744108 01/09/2023 MONIKA KUMARI 3415039WL039466 MONIKA KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402057 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24300820230744133 01/09/2023 ANJU DEVI 3415039WL039467 ANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402052 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24300820230744112 01/09/2023 SACHCHIDANAND CHADHARY 3415039WL039466 SACHCHIDANAND CHADHARY 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402025 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24300820230744291 01/09/2023 PHULLO DEVI 3415039WL039477 PHULLO DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402055 MRS FULO DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24300820230744115 01/09/2023 Munni Devi 3415039WL039466 Munni Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402029 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 PATHERGAMA JH-15-039-011-003/127
(Ghat Kuraba) 		3415039000NRG24300820230744342 01/09/2023 Pushpa Devi 3415039WL039482 Pushpa Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402059 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-011-003/40
(Ghat Kuraba) 		3415039000NRG24300820230744349 01/09/2023 PANKAJ LAYAK 3415039WL039482 PANKAJ LAYAK 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402054 MR PANKAJ LAYAK STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-011-003/537
(Ghat Kuraba) 		3415039000NRG24300820230744152 01/09/2023 RUPA DEVI 3415039WL039468 RUPA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402018 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-011-006/1048
(Ghat Kuraba) 		3415039000NRG24300820230744159 01/09/2023 Dekmay Tudu 3415039WL039469 Dekmay Tudu 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402032 EKMAY TUDU BANK OF INDIA(508505)
40 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24300820230744160 01/09/2023 Paku Marandi 3415039WL039469 Paku Marandi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402061 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-011-006/207
(Ghat Kuraba) 		3415039000NRG24300820230744187 01/09/2023 Anila Baski 3415039WL039472 Anila Baski 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402022 MRS ANILA BASKI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24300820230744161 01/09/2023 Sujata Murmu 3415039WL039469 Sujata Murmu 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402058 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24300820230744189 01/09/2023 Basanti Marandi 3415039WL039472 Basanti Marandi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402024 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-011-006/211
(Ghat Kuraba) 		3415039000NRG24300820230744190 01/09/2023 Shivani Kisku 3415039WL039472 Shivani Kisku 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402062 MS SHIVANI KISKU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-011-006/263
(Ghat Kuraba) 		3415039000NRG24300820230744162 01/09/2023 Simon Murmu 3415039WL039469 Simon Murmu 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402063 MR SIMON MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-011-006/268
(Ghat Kuraba) 		3415039000NRG24300820230744191 01/09/2023 Basmati 3415039WL039472 Basmati 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402015 MRS BASMATI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24300820230744192 01/09/2023 SUKMANI MURMU 3415039WL039472 SUKMANI MURMU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402014 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-011-006/550
(Ghat Kuraba) 		3415039000NRG24300820230744269 01/09/2023 Sabita Murmu 3415039WL039475 Sabita Murmu 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402016 MRS SABITA MURMU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-011-006/927
(Ghat Kuraba) 		3415039000NRG24300820230744137 01/09/2023 Salim 3415039WL039467 Salim 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813402027 MR SALIM SALIM STATE BANK OF INDIA(508548)
SubTotal 41040 41040
50 PATHERGAMA JH-15-039-011-006/933
(Ghat Kuraba) 		3415039000NRG24300820230744164 01/09/2023 Sushila Hansda 3415039WL039469 Sushila Hansda 00415 SBIN0010778 1368 1368 Processed 22/09/2023 5813402019 MISS SUSHILA HANSDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_010923APB_FTO_503682 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039011_010923APB_FTO_503682 BANK OF INDIA BKID0005918 PATHARGAMA 16416
3 PATHERGAMA JH3415039011_010923APB_FTO_503682 Indian Bank IDIB000P599 Pathergama 8208
4 PATHERGAMA JH3415039011_010923APB_FTO_503682 State Bank of India SBIN0002990 PATHARGAMA 41040
5 PATHERGAMA JH3415039011_010923APB_FTO_503682 State Bank of India SBIN0010778 LALMATIA 1368

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