Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_090823APB_FTO_422949
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-15-039-007-004/36
(Chilra) 		3415039000NRG24090820230638865 09/08/2023 SHEKH MAHFUJ 3415039WL032272 SHEKH MAHFUJ 00048 BKID0005918 228 228 Processed 22/09/2023 5810414828 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
2 PATHERGAMA JH-15-039-007-003/133
(Chilra) 		3415039000NRG24090820230638863 09/08/2023 AMRITA DEVI 3415039WL032272 AMRITA DEVI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810414826 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24090820230638867 09/08/2023 JOHANI TUDU 3415039WL032272 JOHANI TUDU 00165 IBKL0001315 228 228 Processed 22/09/2023 5810414820 JOHANI TUDU IDBI BANK(607095)
SubTotal 228 228
4 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24090820230638886 09/08/2023 Barahmdev Singh 3415039WL032274 Barahmdev Singh 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810414827 MR BARAHMDEV SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24090820230638875 09/08/2023 MANJU MARANDI 3415039WL032273 MANJU MARANDI 00415 SBIN0002990 228 228 Processed 22/09/2023 5810414824 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24090820230638890 09/08/2023 Lilmuni Soren 3415039WL032274 Lilmuni Soren 00415 SBIN0003226 1368 1368 Processed 22/09/2023 5810414823 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24090820230638874 09/08/2023 JAYPRAKSH SINGH 3415039WL032273 JAYPRAKSH SINGH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810414825 MR JAYPRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24090820230638885 09/08/2023 Gunja Kumari 3415039WL032274 Gunja Kumari 00415 SBIN0014280 1368 1368 Processed 22/09/2023 5810414822 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24090820230638873 09/08/2023 AMIT HEMBROM 3415039WL032273 AMIT HEMBROM 00468 UBIN0562114 1368 1368 Processed 22/09/2023 5810414829 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24090820230638864 09/08/2023 MOS BABITA DEVI 3415039WL032272 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810414830 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24090820230638899 09/08/2023 MANJU SOREN 3415039WL032275 MANJU SOREN 00482 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810414832 MRS MANJU SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24090820230638854 09/08/2023 JAYRAM TUDU 3415039WL032271 JAYRAM TUDU 00482 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810414831 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24090820230638900 09/08/2023 SONA HANSDA 3415039WL032275 SONA HANSDA 00482 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810414833 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24090820230638883 09/08/2023 SONAMAY MARANDI 3415039WL032274 SONAMAY MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810414821 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24090820230638884 09/08/2023 BASANTI DEVI 3415039WL032274 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810414836 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24090820230638887 09/08/2023 Dinesh Kisku 3415039WL032274 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810414835 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24090820230638866 09/08/2023 SHANTI SOREN 3415039WL032272 SHANTI SOREN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810414837 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24090820230638889 09/08/2023 Dilip Kumar Tudu 3415039WL032274 Dilip Kumar Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810414834 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
SubTotal 7752 7752
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_090823APB_FTO_422949 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039007_090823APB_FTO_422949 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039007_090823APB_FTO_422949 IDBI Bank IBKL0001315 GODDA 228
4 PATHERGAMA JH3415039007_090823APB_FTO_422949 State Bank of India SBIN0002990 PATHARGAMA 1596
5 PATHERGAMA JH3415039007_090823APB_FTO_422949 State Bank of India SBIN0003226 POREYAHAT 1368
6 PATHERGAMA JH3415039007_090823APB_FTO_422949 State Bank of India SBIN0008736 KORKAGHAT 1368
7 PATHERGAMA JH3415039007_090823APB_FTO_422949 State Bank of India SBIN0014280 GANDEY 1368
8 PATHERGAMA JH3415039007_090823APB_FTO_422949 Union Bank of India UBIN0562114 GODDA 1368
9 PATHERGAMA JH3415039007_090823APB_FTO_422949 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1824
10 PATHERGAMA JH3415039007_090823APB_FTO_422949 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 228
11 PATHERGAMA JH3415039007_090823APB_FTO_422949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5700

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