Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_020823APB_FTO_402417
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-15-039-024-001/133
(Manchhitanr) 		3415039000NRG24020820230600403 02/08/2023 PRAMOD KUNWAR 3415039WL029891 PRAMOD KUNWAR 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774521113 PRAMOD KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/100
(Manchhitanr) 		3415039000NRG24020820230600440 02/08/2023 RANI DEVI 3415039WL029894 RANI DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521115 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24020820230600441 02/08/2023 SAPNA DEVI 3415039WL029894 SAPNA DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521092 SAPNA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-024-004/101
(Manchhitanr) 		3415039000NRG24020820230600404 02/08/2023 SILA DEVI 3415039WL029891 SILA DEVI 00048 BKID0005918 684 684 Processed 20/09/2023 5774521121 SILA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-004/112
(Manchhitanr) 		3415039000NRG24020820230600477 02/08/2023 FULKUMARI DEVI 3415039WL029897 FULKUMARI DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521122 FULKUMARI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-004/118
(Manchhitanr) 		3415039000NRG24020820230600405 02/08/2023 MOSMAT FULO 3415039WL029891 MOSMAT FULO 00048 BKID0005918 456 456 Processed 20/09/2023 5774521096 MRS FULO DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-024-004/119
(Manchhitanr) 		3415039000NRG24020820230600406 02/08/2023 DURGI DEVI 3415039WL029891 DURGI DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521116 DURGI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-004/24
(Manchhitanr) 		3415039000NRG24020820230600478 02/08/2023 NIRAJ DEVI 3415039WL029897 NIRAJ DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521126 NIRAJ DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-004/64
(Manchhitanr) 		3415039000NRG24020820230600407 02/08/2023 KAILI DEVI 3415039WL029891 KAILI DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521093 KAILI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-005/35
(Manchhitanr) 		3415039000NRG24020820230600466 02/08/2023 MANIKA DEVI 3415039WL029896 MANIKA DEVI 00048 BKID0005918 228 228 Processed 20/09/2023 5774521095 Mrs. MANIKA DEVI INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-024-007/175
(Manchhitanr) 		3415039000NRG24020820230600483 02/08/2023 SHANICHARI DEVI 3415039WL029898 SHANICHARI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774521117 SANICHARI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-007/183
(Manchhitanr) 		3415039000NRG24020820230600419 02/08/2023 HINA KUMARI 3415039WL029892 HINA KUMARI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521098 MRS HINA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24020820230600485 02/08/2023 SUHAGANI KUMARI 3415039WL029898 SUHAGANI KUMARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774521094 SUHAGANI KUMARI UCO BANK(607066)
14 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24020820230600430 02/08/2023 RINA DEVI 3415039WL029893 RINA DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521118 RINA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039000NRG24020820230600488 02/08/2023 RAJKUMAR MUSHER 3415039WL029898 RAJKUMAR MUSHER 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774521114 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-024-008/120
(Manchhitanr) 		3415039000NRG24020820230600468 02/08/2023 BULBUL DEVI 3415039WL029896 BULBUL DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774521125 BULBUL DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24020820230600442 02/08/2023 Vina Devi 3415039WL029894 Vina Devi 00048 BKID0005918 456 456 Processed 20/09/2023 5774521123 VINA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24020820230600432 02/08/2023 LINA KUMARI 3415039WL029893 LINA KUMARI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521120 LINA KUMARI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24020820230600433 02/08/2023 Kalesari Devi 3415039WL029893 Kalesari Devi 00048 BKID0005918 456 456 Processed 20/09/2023 5774521091 KALESARI DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24020820230600444 02/08/2023 KIRAN DEVI 3415039WL029894 KIRAN DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521119 KIRAN DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-024-009/232
(Manchhitanr) 		3415039000NRG24020820230600445 02/08/2023 RITA KUMARI 3415039WL029894 RITA KUMARI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521097 MS RITA KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039000NRG24020820230600456 02/08/2023 MEERA DEVI 3415039WL029895 MEERA DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521124 MEERA DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039000NRG24020820230600457 02/08/2023 SAVITA DEVI 3415039WL029895 SAVITA DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774521127 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
24 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24020820230600418 02/08/2023 RADHIKA KUMARI 3415039WL029892 RADHIKA KUMARI 00176 IDIB000M550 456 456 Processed 20/09/2023 5774521112 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 456 456
25 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24020820230600464 02/08/2023 ARJUN MAHTO 3415039WL029896 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774521111 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
26 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24020820230600416 02/08/2023 BUDHINATH KUNWAR 3415039WL029892 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521110 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-024-001/133
(Manchhitanr) 		3415039000NRG24020820230600402 02/08/2023 MANO DEVI 3415039WL029891 MANO DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521107 MANO DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-024-005/65
(Manchhitanr) 		3415039000NRG24020820230600453 02/08/2023 RAJESH MANJHI 3415039WL029895 RAJESH MANJHI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521087 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-024-005/66
(Manchhitanr) 		3415039000NRG24020820230600454 02/08/2023 JITEN MANJHI 3415039WL029895 JITEN MANJHI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521089 MR JITAN MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-024-007/12
(Manchhitanr) 		3415039000NRG24020820230600428 02/08/2023 MUNNI DEVI 3415039WL029893 MUNNI DEVI 00415 SBIN0002990 456 456 Processed 20/09/2023 5774521103 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-024-007/182
(Manchhitanr) 		3415039000NRG24020820230600484 02/08/2023 BASANTI DEVI 3415039WL029898 BASANTI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521108 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24020820230600487 02/08/2023 MITHUN RAVIDAS 3415039WL029898 MITHUN RAVIDAS 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521109 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-024-007/55
(Manchhitanr) 		3415039000NRG24020820230600489 02/08/2023 KAMESHWAR RAVIDAS 3415039WL029898 KAMESHWAR RAVIDAS 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774521106 MR KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24020820230600421 02/08/2023 LILA DEVI 3415039WL029892 LILA DEVI 00415 SBIN0002990 456 456 Processed 20/09/2023 5774521088 MRS LILA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-024-009/187
(Manchhitanr) 		3415039000NRG24020820230600469 02/08/2023 GANGO DEVI 3415039WL029896 GANGO DEVI 00415 SBIN0002990 228 228 Processed 20/09/2023 5774521105 MRS MRS GAGO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24020820230600455 02/08/2023 SHANTI KUMARI 3415039WL029895 SHANTI KUMARI 00415 SBIN0002990 456 456 Processed 20/09/2023 5774521102 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
37 PATHERGAMA JH-15-039-024-007/62
(Manchhitanr) 		3415039000NRG24020820230600420 02/08/2023 MAMTA DEVI 3415039WL029892 MAMTA DEVI 00415 SBIN0003514 456 456 Processed 20/09/2023 5774521090 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
38 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24020820230600452 02/08/2023 Meri Kisku 3415039WL029895 Meri Kisku 00415 SBIN0010778 228 228 Processed 20/09/2023 5774521104 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 228 228
39 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24020820230600482 02/08/2023 TALA SOREN 3415039WL029898 TALA SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774521099 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24020820230600490 02/08/2023 MANTU RAVIDAS 3415039WL029898 MANTU RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774521086 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24020820230600491 02/08/2023 CHANDRAMOHAN MAHARANA 3415039WL029898 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774521085 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24020820230600431 02/08/2023 MIRA DEVI 3415039WL029893 MIRA DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774521100 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24020820230600443 02/08/2023 Sushila Murmu 3415039WL029894 Sushila Murmu 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774521101 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 5016 5016
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_020823APB_FTO_402417 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039024_020823APB_FTO_402417 Indian Bank IDIB000M550 Mahagama 456
3 PATHERGAMA JH3415039024_020823APB_FTO_402417 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039024_020823APB_FTO_402417 State Bank of India SBIN0002990 PATHARGAMA 11172
5 PATHERGAMA JH3415039024_020823APB_FTO_402417 State Bank of India SBIN0003514 BORIO 456
6 PATHERGAMA JH3415039024_020823APB_FTO_402417 State Bank of India SBIN0010778 LALMATIA 228
7 PATHERGAMA JH3415039024_020823APB_FTO_402417 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
8 PATHERGAMA JH3415039024_020823APB_FTO_402417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 456
9 PATHERGAMA JH3415039024_020823APB_FTO_402417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 456

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