Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_200523APB_FTO_146037
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-15-039-025-006/344
(Padua) 		3415039000NRG24Z200520230153912 20/05/2023 SANJAY KUMAR SAH 3415039WL006649 SANJAY KUMAR SAH 00032 UTIB0002588 162 162 Processed 21/05/2023 S42928522 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-003/17
(Padua) 		3415039000NRG24Z200520230153932 20/05/2023 SHRIMATI DEVI 3415039WL006651 SHRIMATI DEVI 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 SHRIMATI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24Z200520230153904 20/05/2023 ANJO DEVI 3415039WL006649 ANJO DEVI 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 ANJO DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24Z200520230153906 20/05/2023 AMAN KUMAR SINGH 3415039WL006649 AMAN KUMAR SINGH 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24Z200520230153905 20/05/2023 SUDHA DEVI 3415039WL006649 SUDHA DEVI 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 SUDHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24Z200520230153909 20/05/2023 PANKAJ KUMAR PANDIT 3415039WL006649 PANKAJ KUMAR PANDIT 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24Z200520230153910 20/05/2023 Manju Devi 3415039WL006649 Manju Devi 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 MANJU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24Z200520230153935 20/05/2023 BIBI RIJWANA BEGAM 3415039WL006651 BIBI RIJWANA BEGAM 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-007/681
(Padua) 		3415039000NRG24Z200520230153936 20/05/2023 Irfan 3415039WL006651 Irfan 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 IRFAN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-008/214
(Padua) 		3415039000NRG24Z200520230153938 20/05/2023 Robin Murmu 3415039WL006651 Robin Murmu 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 ROBIN MURMU BANK OF INDIA(508505)
SubTotal 1458 1458
11 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24Z200520230153923 20/05/2023 SUBHDRA DEVI 3415039WL006650 SUBHDRA DEVI 00176 IDIB000P599 162 162 Processed 21/05/2023 S42928522 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-025-004/453
(Padua) 		3415039000NRG24Z200520230153979 20/05/2023 ASHOK SOREN 3415039WL006652 ASHOK SOREN 00176 IDIB000P599 162 162 Processed 21/05/2023 S42928522 Mr. ASHOK SOREN INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24Z200520230153934 20/05/2023 SANGITA KUMARI 3415039WL006651 SANGITA KUMARI 00176 IDIB000P599 162 162 Processed 21/05/2023 S42928522 Ms. SANGITA KUMARI INDIAN BANK(607105)
SubTotal 486 486
14 PATHERGAMA JH-15-039-025-002/458
(Padua) 		3415039000NRG24Z200520230153921 20/05/2023 RAMLAL SAH 3415039WL006650 RAMLAL SAH 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR RAMLAL SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24Z200520230153922 20/05/2023 BIBI SADINA KHATUN 3415039WL006650 BIBI SADINA KHATUN 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24Z200520230153903 20/05/2023 ARVIND YADAV 3415039WL006649 ARVIND YADAV 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR ARVIND YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24Z200520230153966 20/05/2023 MD ABBAS 3415039WL006652 MD ABBAS 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR MD ABBAS STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24Z200520230154040 20/05/2023 HUSNARA KHATUN 3415039WL006656 HUSNARA KHATUN 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24Z200520230153933 20/05/2023 SHISHIR MARANDI 3415039WL006651 SHISHIR MARANDI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 972 972
20 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z200520230153970 20/05/2023 GURU MARANDI 3415039WL006652 GURU MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR GURU MARANDI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24Z200520230153971 20/05/2023 SHUSHIL MARANDI 3415039WL006652 SHUSHIL MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24Z200520230153972 20/05/2023 TALU MURMUR 3415039WL006652 TALU MURMUR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR TALA MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24Z200520230153973 20/05/2023 HEMALAL MURMUR 3415039WL006652 HEMALAL MURMUR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24Z200520230153974 20/05/2023 DHANIRAM SOREN 3415039WL006652 DHANIRAM SOREN 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24Z200520230153976 20/05/2023 latumay marandi 3415039WL006652 latumay marandi 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 Latumay Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24Z200520230153975 20/05/2023 RAJESH SOREN 3415039WL006652 RAJESH SOREN 00415 SBIN0008387 162 162 Rejected 21/05/2023 S42928522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATHERGAMA JH-15-039-025-004/590
(Padua) 		3415039000NRG24Z200520230153981 20/05/2023 RISHEE DEV HANSDA 3415039WL006652 RISHEE DEV HANSDA 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR RISHEE DEV HANSDA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z200520230153984 20/05/2023 GYAN MARANDI 3415039WL006652 GYAN MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR GYAN MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z200520230153983 20/05/2023 SANAT MARANDI 3415039WL006652 SANAT MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SANAT MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24Z200520230153987 20/05/2023 Krishna Marandi 3415039WL006652 Krishna Marandi 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
31 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24Z200520230153886 20/05/2023 Putul Bharti 3415039WL006648 Putul Bharti 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MRS PUTUL BHARTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24Z200520230153978 20/05/2023 DEVILAL MARANDI 3415039WL006652 DEVILAL MARANDI 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24Z200520230153986 20/05/2023 Bipin Kumar Marandi 3415039WL006652 Bipin Kumar Marandi 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24Z200520230153988 20/05/2023 Mirku Soren 3415039WL006652 Mirku Soren 00415 SBIN0009784 135 135 Processed 21/05/2023 S42928522 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24Z200520230153991 20/05/2023 NARESH YADAV 3415039WL006652 NARESH YADAV 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MR NARESH YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-007/37
(Padua) 		3415039000NRG24Z200520230154042 20/05/2023 BIBI MUSTIRI 3415039WL006656 BIBI MUSTIRI 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MRS BIBI MUSTIRI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-007/41
(Padua) 		3415039000NRG24Z200520230154043 20/05/2023 MD.MAKSUD 3415039WL006656 MD.MAKSUD 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MD MAKSUD STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z200520230153889 20/05/2023 BIBI NASIMA 3415039WL006648 BIBI NASIMA 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-007/860
(Padua) 		3415039000NRG24Z200520230154044 20/05/2023 SANJIDA KHATUN 3415039WL006656 SANJIDA KHATUN 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24Z200520230153890 20/05/2023 SHABANA KHATOON 3415039WL006648 SHABANA KHATOON 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-007/957
(Padua) 		3415039000NRG24Z200520230154045 20/05/2023 Bibi Khatun 3415039WL006656 Bibi Khatun 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MS BILKIS KHATUN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-008/212
(Padua) 		3415039000NRG24Z200520230153924 20/05/2023 Chandar hembram 3415039WL006650 Chandar hembram 00415 SBIN0009784 162 162 Processed 21/05/2023 S42928522 MR CHANDAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1917 1917
43 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24Z200520230153985 20/05/2023 JAI PRAKASH SOREN 3415039WL006652 JAI PRAKASH SOREN 00415 SBIN0017158 162 162 Processed 21/05/2023 S42928522 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
44 PATHERGAMA JH-15-039-025-004/74
(Padua) 		3415039000NRG24Z200520230153982 20/05/2023 HOPANMAY MURMUR 3415039WL006652 HOPANMAY MURMUR 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. HOPANA MURMU CENTRAL BANK OF INDIA(607115)
45 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24Z200520230153907 20/05/2023 SUVESH KUMAR SINGH 3415039WL006649 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24Z200520230153908 20/05/2023 MALA DEVI 3415039WL006649 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24Z200520230153887 20/05/2023 KUNTI DEVI 3415039WL006648 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-025-006/953
(Padua) 		3415039000NRG24Z200520230153914 20/05/2023 Demay Hansda 3415039WL006649 Demay Hansda 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. DEMAY HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_200523APB_FTO_146037 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039025_200523APB_FTO_146037 BANK OF INDIA BKID0005918 PATHARGAMA 1458
3 PATHERGAMA JH3415039025_200523APB_FTO_146037 Indian Bank IDIB000P599 Pathergama 486
4 PATHERGAMA JH3415039025_200523APB_FTO_146037 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039025_200523APB_FTO_146037 State Bank of India SBIN0008387 MAHESHPUR 1782
6 PATHERGAMA JH3415039025_200523APB_FTO_146037 State Bank of India SBIN0009784 BANDELWAR 1917
7 PATHERGAMA JH3415039025_200523APB_FTO_146037 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039025_200523APB_FTO_146037 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
9 PATHERGAMA JH3415039025_200523APB_FTO_146037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 648

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