Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_041223FTO_795840
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-15-039-023-005/529
(Mal Nistara) 		3415039000NRG24Z041220231029378 04/12/2023 Lalita Vaski 3415039WL058566 Lalita Vaski 00032 UTIB0002588 162 162 Processed 05/12/2023 S45744732 Lalita Vaski ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-008/526
(Mal Nistara) 		3415039000NRG24Z041220231029459 04/12/2023 Munni Kumari 3415039WL058573 Munni Kumari 00048 BKID0005918 162 162 Processed 05/12/2023 S45744732 Munni Kumari ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-023-008/537
(Mal Nistara) 		3415039000NRG24Z041220231029415 04/12/2023 Santosh Yadav 3415039WL058569 Santosh Yadav 00176 IDIB000P599 162 162 Processed 05/12/2023 S45744732 Santosh Yadav ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-023-008/198
(Mal Nistara) 		3415039000NRG24Z041220231029413 04/12/2023 Rubi Devi 3415039WL058569 Rubi Devi 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Rubi Devi ()
5 PATHERGAMA JH-15-039-023-008/208
(Mal Nistara) 		3415039000NRG24Z041220231029337 04/12/2023 Ravindra Singh 3415039WL058563 Ravindra Singh 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Ravindra Singh ()
6 PATHERGAMA JH-15-039-023-008/416
(Mal Nistara) 		3415039000NRG24Z041220231029363 04/12/2023 Dulari Devi 3415039WL058565 Dulari Devi 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Dulari Devi ()
7 PATHERGAMA JH-15-039-023-008/417
(Mal Nistara) 		3415039000NRG24Z041220231029364 04/12/2023 Seema Devi 3415039WL058565 Seema Devi 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Seema Devi ()
8 PATHERGAMA JH-15-039-023-008/538
(Mal Nistara) 		3415039000NRG24Z041220231029417 04/12/2023 Tipar Panjiyara 3415039WL058569 Tipar Panjiyara 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Tipar Panjiyara ()
9 PATHERGAMA JH-15-039-023-010/529
(Mal Nistara) 		3415039000NRG24Z041220231029385 04/12/2023 Rajiv Murmu 3415039WL058566 Rajiv Murmu 00415 SBIN0002990 162 162 Processed 05/12/2023 S45744732 Rajiv Murmu ()
SubTotal 972 972
10 PATHERGAMA JH-15-039-023-006/35
(Mal Nistara) 		3415039000NRG24Z041220231029468 04/12/2023 PRAMODI MURMU 3415039WL058574 PRAMODI MURMU 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 PRAMODI MURMU ()
11 PATHERGAMA JH-15-039-023-008/205
(Mal Nistara) 		3415039000NRG24Z041220231029334 04/12/2023 Ramkishor Singh 3415039WL058563 Ramkishor Singh 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 Ramkishor Singh ()
12 PATHERGAMA JH-15-039-023-008/207
(Mal Nistara) 		3415039000NRG24Z041220231029336 04/12/2023 Prem Kant Singh 3415039WL058563 Prem Kant Singh 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 Prem Kant Singh ()
13 PATHERGAMA JH-15-039-023-008/856
(Mal Nistara) 		3415039000NRG24Z041220231029440 04/12/2023 Anant Kumar 3415039WL058571 Anant Kumar 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 Anant Kumar ()
14 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24Z041220231029444 04/12/2023 MANOJ YADAV 3415039WL058571 MANOJ YADAV 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 MANOJ YADAV ()
15 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24Z041220231029445 04/12/2023 SANOJ YADAV 3415039WL058571 SANOJ YADAV 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 SANOJ YADAV ()
16 PATHERGAMA JH-15-039-029-001/664
(Ranipur) 		3415039000NRG24Z041220231029355 04/12/2023 Doli devi 3415039WL058564 Doli devi 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 Doli devi ()
17 PATHERGAMA JH-15-039-029-001/669
(Ranipur) 		3415039000NRG24Z041220231029357 04/12/2023 Malti Devi 3415039WL058564 Malti Devi 00415 SBIN0009784 162 162 Processed 05/12/2023 S45744732 Malti Devi ()
SubTotal 1296 1296
18 PATHERGAMA JH-15-039-023-005/67
(Mal Nistara) 		3415039000NRG24Z041220231029381 04/12/2023 MO. TALAMAY HASDA 3415039WL058566 MO. TALAMAY HASDA 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 MO. TALAMAY HASDA ()
19 PATHERGAMA JH-15-039-023-008/6
(Mal Nistara) 		3415039000NRG24Z041220231029462 04/12/2023 AJAY MAHER 3415039WL058573 AJAY MAHER 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 AJAY MAHER ()
20 PATHERGAMA JH-15-039-023-008/6
(Mal Nistara) 		3415039000NRG24Z041220231029463 04/12/2023 SVILA DEVI 3415039WL058573 SVILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 SVILA DEVI ()
21 PATHERGAMA JH-15-039-023-002/136
(Mal Nistara) 		3415039000NRG24Z041220231029327 04/12/2023 Renu Devi 3415039WL058563 Renu Devi 00695 SBIN0RRVCGB 189 189 Processed 05/12/2023 S45744732 Renu Devi ()
22 PATHERGAMA JH-15-039-023-005/67
(Mal Nistara) 		3415039000NRG24Z041220231029380 04/12/2023 ANIL KUMAR MURMU 3415039WL058566 ANIL KUMAR MURMU 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 ANIL KUMAR MURMU ()
23 PATHERGAMA JH-15-039-023-008/129
(Mal Nistara) 		3415039000NRG24Z041220231029328 04/12/2023 BREMDEV SINGH 3415039WL058563 BREMDEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 BREMDEV SINGH ()
24 PATHERGAMA JH-15-039-023-008/199
(Mal Nistara) 		3415039000NRG24Z041220231029330 04/12/2023 Annu Kumari 3415039WL058563 Annu Kumari 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Annu Kumari ()
25 PATHERGAMA JH-15-039-023-008/200
(Mal Nistara) 		3415039000NRG24Z041220231029331 04/12/2023 Dayanand Yadav 3415039WL058563 Dayanand Yadav 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Dayanand Yadav ()
26 PATHERGAMA JH-15-039-023-008/202
(Mal Nistara) 		3415039000NRG24Z041220231029332 04/12/2023 Ramji Kumar Panjiyara 3415039WL058563 Ramji Kumar Panjiyara 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Ramji Kumar Panjiyara ()
27 PATHERGAMA JH-15-039-023-008/204
(Mal Nistara) 		3415039000NRG24Z041220231029333 04/12/2023 Premlal Kumar 3415039WL058563 Premlal Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Premlal Kumar ()
28 PATHERGAMA JH-15-039-023-008/206
(Mal Nistara) 		3415039000NRG24Z041220231029335 04/12/2023 Ranveer Singh 3415039WL058563 Ranveer Singh 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Ranveer Singh ()
29 PATHERGAMA JH-15-039-023-008/411
(Mal Nistara) 		3415039000NRG24Z041220231029339 04/12/2023 Godar Yadav 3415039WL058563 Godar Yadav 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Godar Yadav ()
30 PATHERGAMA JH-15-039-023-008/412
(Mal Nistara) 		3415039000NRG24Z041220231029340 04/12/2023 Puspa Devi 3415039WL058563 Puspa Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Puspa Devi ()
31 PATHERGAMA JH-15-039-023-008/414
(Mal Nistara) 		3415039000NRG24Z041220231029341 04/12/2023 Chunchun Maharana 3415039WL058563 Chunchun Maharana 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Chunchun Maharana ()
32 PATHERGAMA JH-15-039-023-008/415
(Mal Nistara) 		3415039000NRG24Z041220231029342 04/12/2023 Mahavir Singh 3415039WL058563 Mahavir Singh 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Mahavir Singh ()
33 PATHERGAMA JH-15-039-023-008/418
(Mal Nistara) 		3415039000NRG24Z041220231029365 04/12/2023 Abhishekh Kumar 3415039WL058565 Abhishekh Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Abhishekh Kumar ()
34 PATHERGAMA JH-15-039-023-008/44
(Mal Nistara) 		3415039000NRG24Z041220231029414 04/12/2023 SITA DEVI 3415039WL058569 SITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/12/2023 S45744732 SITA DEVI ()
35 PATHERGAMA JH-15-039-023-008/527
(Mal Nistara) 		3415039000NRG24Z041220231029460 04/12/2023 Kavita Devi 3415039WL058573 Kavita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Kavita Devi ()
36 PATHERGAMA JH-15-039-023-008/535
(Mal Nistara) 		3415039000NRG24Z041220231029461 04/12/2023 Ashok Kumar 3415039WL058573 Ashok Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Ashok Kumar ()
37 PATHERGAMA JH-15-039-023-008/537
(Mal Nistara) 		3415039000NRG24Z041220231029416 04/12/2023 Pinki Devi 3415039WL058569 Pinki Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Pinki Devi ()
38 PATHERGAMA JH-15-039-023-009/173
(Mal Nistara) 		3415039000NRG24Z041220231029441 04/12/2023 Putul Devi 3415039WL058571 Putul Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Putul Devi ()
39 PATHERGAMA JH-15-039-023-009/81
(Mal Nistara) 		3415039000NRG24Z041220231029343 04/12/2023 SUCHITA DEVI 3415039WL058563 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 SUCHITA DEVI ()
40 PATHERGAMA JH-15-039-023-010/145
(Mal Nistara) 		3415039000NRG24Z041220231029442 04/12/2023 Sita Devi 3415039WL058571 Sita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 Sita Devi ()
41 PATHERGAMA JH-15-039-029-001/317
(Ranipur) 		3415039000NRG24Z041220231029351 04/12/2023 SOBHA DEVI 3415039WL058564 SOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 SOBHA DEVI ()
SubTotal 3834 3834
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_041223FTO_795840 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039023_041223FTO_795840 BANK OF INDIA BKID0005918 PATHARGAMA 162
3 PATHERGAMA JH3415039023_041223FTO_795840 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039023_041223FTO_795840 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039023_041223FTO_795840 State Bank of India SBIN0009784 BANDELWAR 1296
6 PATHERGAMA JH3415039023_041223FTO_795840 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 486
7 PATHERGAMA JH3415039023_041223FTO_795840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 3186
8 PATHERGAMA JH3415039023_041223FTO_795840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARKANDA-JRGB 162

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