Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210423APB_FTO_43263
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-15-039-026-005/395
(Paraspani) 		3415039000NRG24200420230049692 21/04/2023 Prakash Murmu 3415039WL001975 Prakash Murmu 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478977158 Mr. Prakash Murmu INDIAN BANK(607105)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24200420230049691 21/04/2023 KAVITA DEVI 3415039WL001975 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478977156 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24200420230049660 21/04/2023 RAMBHUJALI SINGH 3415039WL001973 RAMBHUJALI SINGH 00415 SBIN0007820 1368 1368 Processed 12/05/2023 1478977162 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24200420230049662 21/04/2023 GOVIND SINGH 3415039WL001973 GOVIND SINGH 00415 SBIN0007820 1368 1368 Processed 12/05/2023 1478977151 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24200420230049663 21/04/2023 GAJADHAR SINGH 3415039WL001973 GAJADHAR SINGH 00415 SBIN0007820 1368 1368 Processed 12/05/2023 1478977153 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-026-002/3
(Paraspani) 		3415039000NRG24200420230049656 21/04/2023 SHUSHIL TUDU 3415039WL001973 SHUSHIL TUDU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977165 SUSHIL TUDU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24200420230049657 21/04/2023 MUNNI KUMARI 3415039WL001973 MUNNI KUMARI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977155 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24200420230049661 21/04/2023 RAMDAYAL SINGH 3415039WL001973 RAMDAYAL SINGH 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977164 MRS RAMDAYAL SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24200420230049664 21/04/2023 SANTLAL MURMU 3415039WL001973 SANTLAL MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977154 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24200420230049684 21/04/2023 PURNI DEVI 3415039WL001975 PURNI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977163 MRS PURNI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-005/105
(Paraspani) 		3415039000NRG24200420230049685 21/04/2023 SANTI HEMBRAM 3415039WL001975 SANTI HEMBRAM 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977149 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24200420230049686 21/04/2023 BETKA MURMU 3415039WL001975 BETKA MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977147 MR BATKAK MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24200420230049687 21/04/2023 SHIVLAL MURMU 3415039WL001975 SHIVLAL MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977161 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-005/121
(Paraspani) 		3415039000NRG24200420230049688 21/04/2023 SURESH MAHTO 3415039WL001975 SURESH MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977160 MR SURESH MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24200420230049689 21/04/2023 MANGAL MURMU 3415039WL001975 MANGAL MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977150 MR MANGAL MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24200420230049690 21/04/2023 TALA TUDU 3415039WL001975 TALA TUDU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977152 MRS TALA TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-005/254
(Paraspani) 		3415039000NRG24200420230049666 21/04/2023 SHAILENDRA KISKU 3415039WL001973 SHAILENDRA KISKU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977157 MR SHAILENDRA KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24200420230049667 21/04/2023 DEVNARAYAN MAHTO 3415039WL001973 DEVNARAYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977148 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-005/92-A
(Paraspani) 		3415039000NRG24200420230049693 21/04/2023 CHHOTA SANJHALA KISKU 3415039WL001975 CHHOTA SANJHALA KISKU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478977159 MR CHHOTA SANJHALA KISKU STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210423APB_FTO_43263 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039026_210423APB_FTO_43263 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039026_210423APB_FTO_43263 State Bank of India SBIN0007820 DHAMSAIN 4104
4 PATHERGAMA JH3415039026_210423APB_FTO_43263 State Bank of India SBIN0009189 PARASPANI 19152

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