Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_100723APB_FTO_328547
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-15-039-025-004/972
(Padua) 		3415039000NRG24Z100720230463703 10/07/2023 Himali Marandi 3415039WL022034 Himali Marandi 00048 BKID0005918 189 189 Processed 11/07/2023 S8810685 HIMALI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
2 PATHERGAMA JH-15-039-021-004/74
(Latauna) 		3415039000NRG24Z100720230463592 10/07/2023 RADHA DEVI 3415039WL022031 RADHA DEVI 00415 SBIN0002990 135 135 Processed 11/07/2023 S8810685 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-005/48
(Latauna) 		3415039000NRG24Z100720230463597 10/07/2023 Anita Hansda 3415039WL022031 Anita Hansda 00415 SBIN0002990 135 135 Processed 11/07/2023 S8810685 MRS ANITA HANSDA STATE BANK OF INDIA(508548)
SubTotal 270 270
4 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z100720230463582 10/07/2023 SANJHLI SOREN 3415039WL022031 SANJHLI SOREN 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z100720230463583 10/07/2023 SHYAMSUNDAR MARANDI 3415039WL022031 SHYAMSUNDAR MARANDI 00415 SBIN0008387 108 108 Processed 11/07/2023 S8810685 MR SHYAMSUNDAR MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24Z100720230463587 10/07/2023 GURU SOREN 3415039WL022031 GURU SOREN 00415 SBIN0008387 135 135 Processed 11/07/2023 S8810685 MR GURU SOREN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24Z100720230463586 10/07/2023 SHIVNANDAN SOREN 3415039WL022031 SHIVNANDAN SOREN 00415 SBIN0008387 108 108 Processed 11/07/2023 S8810685 MR SHIVNANDAN SOREN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24Z100720230463585 10/07/2023 SONA LAL SOREN 3415039WL022031 SONA LAL SOREN 00415 SBIN0008387 108 108 Processed 11/07/2023 S8810685 MR SONALAL SOREN STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24Z100720230463589 10/07/2023 GANESH MARANDI 3415039WL022031 GANESH MARANDI 00415 SBIN0008387 108 108 Processed 11/07/2023 S8810685 MR GANESH MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24Z100720230463588 10/07/2023 MINA HEMBRM 3415039WL022031 MINA HEMBRM 00415 SBIN0008387 108 108 Processed 11/07/2023 S8810685 MRS MINA HEMBRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z100720230463690 10/07/2023 GURU MARANDI 3415039WL022034 GURU MARANDI 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR GURU MARANDI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24Z100720230463691 10/07/2023 TALU MURMUR 3415039WL022034 TALU MURMUR 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR TALA MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24Z100720230463692 10/07/2023 HEMALAL MURMUR 3415039WL022034 HEMALAL MURMUR 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24Z100720230463693 10/07/2023 DHANIRAM SOREN 3415039WL022034 DHANIRAM SOREN 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24Z100720230463694 10/07/2023 RAJESH SOREN 3415039WL022034 RAJESH SOREN 00415 SBIN0008387 189 189 Rejected 11/07/2023 S8810685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z100720230463698 10/07/2023 GYAN MARANDI 3415039WL022034 GYAN MARANDI 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR GYAN MARANDI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z100720230463697 10/07/2023 SANAT MARANDI 3415039WL022034 SANAT MARANDI 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR SANAT MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24Z100720230463700 10/07/2023 Krishna Marandi 3415039WL022034 Krishna Marandi 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/971
(Padua) 		3415039000NRG24Z100720230463702 10/07/2023 Bablu Murmu 3415039WL022034 Bablu Murmu 00415 SBIN0008387 189 189 Processed 11/07/2023 S8810685 MR BABLU MURMU STATE BANK OF INDIA(508548)
SubTotal 2538 2538
20 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24Z100720230463593 10/07/2023 RENU DEVI 3415039WL022031 RENU DEVI 00415 SBIN0008736 108 108 Processed 11/07/2023 S8810685 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24Z100720230463595 10/07/2023 PRABHO DEVI 3415039WL022031 PRABHO DEVI 00415 SBIN0008736 108 108 Processed 11/07/2023 S8810685 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
22 PATHERGAMA JH-15-039-021-004/601
(Latauna) 		3415039000NRG24Z100720230463590 10/07/2023 Ranjeeta Hansda 3415039WL022031 Ranjeeta Hansda 00415 SBIN0009784 108 108 Processed 11/07/2023 S8810685 MRS RANJEETA HANSDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24Z100720230463701 10/07/2023 Mirku Soren 3415039WL022034 Mirku Soren 00415 SBIN0009784 189 189 Processed 11/07/2023 S8810685 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
SubTotal 297 297
24 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24Z100720230463594 10/07/2023 GHNESWAR MEHRA 3415039WL022031 GHNESWAR MEHRA 00415 SBIN0012533 108 108 Processed 11/07/2023 S8810685 MR DHANESHWAR MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-004/92
(Latauna) 		3415039000NRG24Z100720230463596 10/07/2023 SHRI RADHA KANT MEHRA 3415039WL022031 SHRI RADHA KANT MEHRA 00415 SBIN0012533 108 108 Processed 11/07/2023 S8810685 MR RADHA KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 216 216
26 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24Z100720230463699 10/07/2023 JAI PRAKASH SOREN 3415039WL022034 JAI PRAKASH SOREN 00415 SBIN0017158 189 189 Processed 11/07/2023 S8810685 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_100723APB_FTO_328547 BANK OF INDIA BKID0005918 PATHARGAMA 189
2 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0002990 PATHARGAMA 270
3 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0008387 MAHESHPUR 2538
4 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0008736 KORKAGHAT 216
5 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0009784 BANDELWAR 297
6 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0012533 GODDA BAZAR 216
7 PATHERGAMA JH3415039025_100723APB_FTO_328547 State Bank of India SBIN0017158 ROUTARA 189

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