Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_051023APB_FTO_619164
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-15-039-021-004/58
(Latauna) 		3415039000NRG24Z051020230867184 05/10/2023 MRIGENDRA KR MEHRA 3415039WL048085 MRIGENDRA KR MEHRA 00415 SBIN0001434 162 162 Processed 06/10/2023 S64013277 MRIGENDR MEHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/120
(Latauna) 		3415039000NRG24Z051020230867177 05/10/2023 CHANDRA KANT MEHRA 3415039WL048085 CHANDRA KANT MEHRA 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR CHANDRAKANT MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-004/191
(Latauna) 		3415039000NRG24Z051020230867179 05/10/2023 SHARANG KOUSHAL 3415039WL048085 SHARANG KOUSHAL 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR SHARANG KAUSHAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-021-006/474
(Latauna) 		3415039000NRG24Z051020230867249 05/10/2023 VIRENDRA MURMU 3415039WL048087 VIRENDRA MURMU 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR VIRENDER MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-008/5
(Latauna) 		3415039000NRG24Z051020230867257 05/10/2023 KRISHAN KANT THAKUR 3415039WL048088 KRISHAN KANT THAKUR 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR KRISHNAKANT THAKUR STATE BANK OF INDIA(508548)
SubTotal 648 648
6 PATHERGAMA JH-15-039-021-003/40-A
(Latauna) 		3415039000NRG24Z051020230867255 05/10/2023 RANJU DEVI 3415039WL048088 RANJU DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24Z051020230867238 05/10/2023 SANJAY MARANDI 3415039WL048087 SANJAY MARANDI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/42
(Latauna) 		3415039000NRG24Z051020230867182 05/10/2023 SHASHI KANT SHING 3415039WL048085 SHASHI KANT SHING 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR SHASHIKANT SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z051020230867239 05/10/2023 BETAKA HEMBWERM 3415039WL048087 BETAKA HEMBWERM 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z051020230867240 05/10/2023 BHAMAY MURMUR 3415039WL048087 BHAMAY MURMUR 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS BAHAMAY KISKU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24Z051020230867242 05/10/2023 MANJU MURMU 3415039WL048087 MANJU MURMU 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR MUNU MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-008/110
(Latauna) 		3415039000NRG24Z051020230867205 05/10/2023 janki devi 3415039WL048086 janki devi 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 PATHERGAMA JH-15-039-021-002/168
(Latauna) 		3415039000NRG24Z051020230867232 05/10/2023 MATTU YADAV 3415039WL048087 MATTU YADAV 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR MATTU YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-002/60
(Latauna) 		3415039000NRG24Z051020230867234 05/10/2023 USHA DEVI 3415039WL048087 USHA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 USHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-002/98
(Latauna) 		3415039000NRG24Z051020230867264 05/10/2023 ANGAD PASWAN 3415039WL048090 ANGAD PASWAN 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR ANGAD PASWAN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/98
(Latauna) 		3415039000NRG24Z051020230867263 05/10/2023 SAVITA DEVI 3415039WL048090 SAVITA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-003/135
(Latauna) 		3415039000NRG24Z051020230867235 05/10/2023 DULARI DEVI 3415039WL048087 DULARI DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS DULARI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-003/293
(Latauna) 		3415039000NRG24Z051020230867237 05/10/2023 SHEKHA DEVI 3415039WL048087 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-003/521
(Latauna) 		3415039000NRG24Z051020230867265 05/10/2023 CHINTA DEVI 3415039WL048090 CHINTA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-004/105
(Latauna) 		3415039000NRG24Z051020230867174 05/10/2023 GURUDEV MEHRA 3415039WL048085 GURUDEV MEHRA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR GURUDEV MEHRA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-004/105
(Latauna) 		3415039000NRG24Z051020230867173 05/10/2023 MO MAKO DEVI 3415039WL048085 MO MAKO DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS MOSMAT MAKO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-004/111
(Latauna) 		3415039000NRG24Z051020230867175 05/10/2023 PRATIMA DEVI 3415039WL048085 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-004/111
(Latauna) 		3415039000NRG24Z051020230867176 05/10/2023 RANJIT KUMAR MEHRA 3415039WL048085 RANJIT KUMAR MEHRA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 RANJIT KUMAR MEHRA ICICI BANK LTD(508534)
24 PATHERGAMA JH-15-039-021-004/128
(Latauna) 		3415039000NRG24Z051020230867178 05/10/2023 KOSHYLAYA DEVI 3415039WL048085 KOSHYLAYA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS KAUSHIYA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-004/58
(Latauna) 		3415039000NRG24Z051020230867185 05/10/2023 MAMTA DEVI 3415039WL048085 MAMTA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-004/67
(Latauna) 		3415039000NRG24Z051020230867187 05/10/2023 MINA DEVI 3415039WL048085 MINA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-004/73
(Latauna) 		3415039000NRG24Z051020230867188 05/10/2023 ASHA DEVI 3415039WL048085 ASHA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24Z051020230867189 05/10/2023 RENU DEVI 3415039WL048085 RENU DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS RENU DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24Z051020230867241 05/10/2023 BIHARI MURMU 3415039WL048087 BIHARI MURMU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR BIHARI MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24Z051020230867243 05/10/2023 DENA MURMU 3415039WL048087 DENA MURMU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR DENA MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24Z051020230867244 05/10/2023 MUNNU MURMU 3415039WL048087 MUNNU MURMU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR MUNU MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/39
(Latauna) 		3415039000NRG24Z051020230867191 05/10/2023 PRAFUL MEHRA 3415039WL048085 PRAFUL MEHRA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR PRAFULLA MEHARA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/405
(Latauna) 		3415039000NRG24Z051020230867192 05/10/2023 MANOJ KUMAR MEHRA 3415039WL048085 MANOJ KUMAR MEHRA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR MANOJ KUMAR MEHRA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/460
(Latauna) 		3415039000NRG24Z051020230867245 05/10/2023 SURENDRA TUDU 3415039WL048087 SURENDRA TUDU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/462
(Latauna) 		3415039000NRG24Z051020230867246 05/10/2023 DILIP MURMU 3415039WL048087 DILIP MURMU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR DILIP MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/466
(Latauna) 		3415039000NRG24Z051020230867247 05/10/2023 SUSHMA TUDU 3415039WL048087 SUSHMA TUDU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS SUSHMA TUDU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-008/107
(Latauna) 		3415039000NRG24Z051020230867203 05/10/2023 RATEN MANJHI 3415039WL048086 RATEN MANJHI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR RATAN MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-008/110
(Latauna) 		3415039000NRG24Z051020230867204 05/10/2023 DILIP MANJHI 3415039WL048086 DILIP MANJHI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR DILIP MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-008/142
(Latauna) 		3415039000NRG24Z051020230867250 05/10/2023 URMILA KISKU 3415039WL048087 URMILA KISKU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS URMILA KISKU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-008/28
(Latauna) 		3415039000NRG24Z051020230867207 05/10/2023 FEKAN PARAIYA 3415039WL048086 FEKAN PARAIYA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR FEKAN PARIYA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-008/29
(Latauna) 		3415039000NRG24Z051020230867208 05/10/2023 BHUDEO PARAIYA 3415039WL048086 BHUDEO PARAIYA 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR BHUDEV PARAIYA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-008/310
(Latauna) 		3415039000NRG24Z051020230867209 05/10/2023 FULMANI DEVI 3415039WL048086 FULMANI DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-008/381
(Latauna) 		3415039000NRG24Z051020230867251 05/10/2023 DILIP TUDU 3415039WL048087 DILIP TUDU 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR DILIP TUDU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-008/58
(Latauna) 		3415039000NRG24Z051020230867210 05/10/2023 SUBHASH MANDAL 3415039WL048086 SUBHASH MANDAL 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-008/88
(Latauna) 		3415039000NRG24Z051020230867211 05/10/2023 GANESH MANJHI 3415039WL048086 GANESH MANJHI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR GANESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 5346 5346
46 PATHERGAMA JH-15-039-021-007/169-A
(Latauna) 		3415039000NRG24Z051020230867256 05/10/2023 DILIP KUMAR BHAGAT 3415039WL048088 DILIP KUMAR BHAGAT 00415 SBIN0009781 162 162 Processed 06/10/2023 S64013277 MR DILIP KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
47 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24Z051020230867233 05/10/2023 VIVEK YADAV 3415039WL048087 VIVEK YADAV 00415 SBIN0009784 162 162 Processed 06/10/2023 S64013277 MR VIVEK YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
48 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z051020230867181 05/10/2023 TYAGI KUMAR MEHRA 3415039WL048085 TYAGI KUMAR MEHRA 00415 SBIN0012540 162 162 Processed 06/10/2023 S64013277 Mr. TYAGI KUMAR MEHRA INDIAN BANK(607105)
SubTotal 162 162
49 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z051020230867259 05/10/2023 DILIP SHA 3415039WL048089 DILIP SHA 00688 FINO0009002 162 162 Processed 06/10/2023 S64013277 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0008387 MAHESHPUR 1134
4 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0008736 KORKAGHAT 5346
5 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0009781 DOI 162
6 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039021_051023APB_FTO_619164 State Bank of India SBIN0012540 UDHUA 162
8 PATHERGAMA JH3415039021_051023APB_FTO_619164 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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