Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_281223APB_FTO_857505
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-15-039-031-004/119
(Sonanchak) 		3415039000NRG24281220231090972 28/12/2023 SUNITA KUMARI 3415039WL061919 SUNITA KUMARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954614 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24281220231090978 28/12/2023 PRAMOD MANDAL 3415039WL061919 PRAMOD MANDAL 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954615 PRAMOD MANDAL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24281220231090980 28/12/2023 BABLU YADAV 3415039WL061919 BABLU YADAV 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954617 BABLU YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24281220231090982 28/12/2023 SANJAY PANDIT 3415039WL061919 SANJAY PANDIT 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954611 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-031-012/431
(Sonanchak) 		3415039000NRG24281220231090996 28/12/2023 Sarita Devi 3415039WL061919 Sarita Devi 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954613 SARITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-012/433
(Sonanchak) 		3415039000NRG24281220231090998 28/12/2023 Rita Kumari 3415039WL061919 Rita Kumari 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954616 RITA KUMARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/450
(Sonanchak) 		3415039000NRG24281220231091005 28/12/2023 Devgyani devi 3415039WL061919 Devgyani devi 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954618 MS DEVGYANI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-012/58
(Sonanchak) 		3415039000NRG24281220231091013 28/12/2023 MANOJ GOP 3415039WL061919 MANOJ GOP 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556954612 MANOJ GOP BANK OF INDIA(508505)
SubTotal 10944 10944
9 PATHERGAMA JH-15-039-031-005/22
(Sonanchak) 		3415039000NRG24281220231090979 28/12/2023 LAL BIHARI MANDAL 3415039WL061919 LAL BIHARI MANDAL 00176 IDIB000P599 1368 1368 Processed 09/03/2024 1556954619 LAL BIHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24281220231090994 28/12/2023 Pnawati Devi 3415039WL061919 Pnawati Devi 00176 IDIB000P599 1368 1368 Processed 09/03/2024 1556954610 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-031-004/105
(Sonanchak) 		3415039000NRG24281220231090968 28/12/2023 AJAY KUMAR RAY 3415039WL061919 AJAY KUMAR RAY 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954592 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24281220231090969 28/12/2023 SUBHASH PANJA 3415039WL061919 SUBHASH PANJA 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954603 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24281220231090970 28/12/2023 BADAL PANJHA 3415039WL061919 BADAL PANJHA 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954606 MR BADAL PANJHA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24281220231090971 28/12/2023 URMILA DEVI 3415039WL061919 URMILA DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954601 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/124
(Sonanchak) 		3415039000NRG24281220231090973 28/12/2023 NITU KUMARI 3415039WL061919 NITU KUMARI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954605 MRS NITU KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24281220231090974 28/12/2023 KAPUR SAH 3415039WL061919 KAPUR SAH 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954574 MR KARPURI SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24281220231090977 28/12/2023 DHURAN PANJA 3415039WL061919 DHURAN PANJA 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954602 MR DHURAN PANJA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24281220231090981 28/12/2023 CHEDE MAHTO 3415039WL061919 CHEDE MAHTO 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954600 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24281220231090983 28/12/2023 KAPILDEO YADAV 3415039WL061919 KAPILDEO YADAV 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954588 MR KAPIL YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24281220231090984 28/12/2023 NARAD YADAV 3415039WL061919 NARAD YADAV 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954576 Narad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATHERGAMA JH-15-039-031-012/142
(Sonanchak) 		3415039000NRG24281220231090985 28/12/2023 KRISHNA MOHAN SAH 3415039WL061919 KRISHNA MOHAN SAH 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954577 KRISHNA PRASAD SAH IDBI BANK(607095)
22 PATHERGAMA JH-15-039-031-012/177
(Sonanchak) 		3415039000NRG24281220231090986 28/12/2023 GITA DEVI 3415039WL061919 GITA DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954597 MISS GITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/19
(Sonanchak) 		3415039000NRG24281220231090987 28/12/2023 LAMVODAR MAHTO 3415039WL061919 LAMVODAR MAHTO 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954609 MR LAMVODAR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24281220231090988 28/12/2023 RITA DEVI 3415039WL061919 RITA DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954587 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24281220231090989 28/12/2023 MO. SHYTO 3415039WL061919 MO. SHYTO 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954586 MRS SAITO DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24281220231090990 28/12/2023 CHANDANI DEVI 3415039WL061919 CHANDANI DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954593 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24281220231090992 28/12/2023 FULIYA KUMARI 3415039WL061919 FULIYA KUMARI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954608 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24281220231090993 28/12/2023 Usha Devi 3415039WL061919 Usha Devi 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954599 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24281220231090999 28/12/2023 Guddi Kumari 3415039WL061919 Guddi Kumari 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954591 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24281220231091000 28/12/2023 Poonam Devi 3415039WL061919 Poonam Devi 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954594 MRS POONAM DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/442
(Sonanchak) 		3415039000NRG24281220231091002 28/12/2023 Ritiya Devi 3415039WL061919 Ritiya Devi 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954604 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24281220231091003 28/12/2023 Sanjay Kumar Gop 3415039WL061919 Sanjay Kumar Gop 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954590 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24281220231091006 28/12/2023 Vikram Pandit 3415039WL061919 Vikram Pandit 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954596 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/51
(Sonanchak) 		3415039000NRG24281220231091010 28/12/2023 NIJLI DEVI 3415039WL061919 NIJLI DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954607 MRS NIJLI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24281220231091015 28/12/2023 JITENDRA GOP 3415039WL061919 JITENDRA GOP 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954595 MR JITENDRA GOP STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24281220231091016 28/12/2023 SARSWATI DEVI 3415039WL061919 SARSWATI DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954598 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24281220231091018 28/12/2023 TRIBENI GOP 3415039WL061919 TRIBENI GOP 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954575 MR TRIVENI GOP STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24281220231091020 28/12/2023 UPENDRA MAHTO 3415039WL061919 UPENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1556954573 UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 38304 38304
39 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24281220231091007 28/12/2023 khushbu Kumari 3415039WL061919 khushbu Kumari 00415 SBIN0003446 1368 1368 Processed 09/03/2024 1556954589 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24281220231090975 28/12/2023 JITENDRA SAH 3415039WL061919 JITENDRA SAH 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954585 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-031-004/66
(Sonanchak) 		3415039000NRG24281220231090976 28/12/2023 JARWA DEVI 3415039WL061919 JARWA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954584 Mrs. JAVA DEVI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-031-012/45
(Sonanchak) 		3415039000NRG24281220231091004 28/12/2023 SRIMIT RAY 3415039WL061919 SRIMIT RAY 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954583 MR SUMIT RAY STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24281220231091009 28/12/2023 VIJAY ISHAR 3415039WL061919 VIJAY ISHAR 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954579 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-031-012/60
(Sonanchak) 		3415039000NRG24281220231091014 28/12/2023 BHOLA GOP 3415039WL061919 BHOLA GOP 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954578 Mr. BHOLA GOP VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24281220231091019 28/12/2023 KALICHARAN GOP 3415039WL061919 KALICHARAN GOP 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954582 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24281220231091021 28/12/2023 PREMLAL GOP 3415039WL061919 PREMLAL GOP 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954581 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-031-012/381
(Sonanchak) 		3415039000NRG24281220231090991 28/12/2023 NARAYAN RAY 3415039WL061919 NARAYAN RAY 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954622 Mrs. NARAYAN RAY VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24281220231090995 28/12/2023 PILINNDRA RAY 3415039WL061919 PILINNDRA RAY 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954621 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24281220231090997 28/12/2023 Savitri Devi 3415039WL061919 Savitri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954623 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-031-012/44
(Sonanchak) 		3415039000NRG24281220231091001 28/12/2023 INOD RAY 3415039WL061919 INOD RAY 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954580 MR INOD RAY STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-012/65
(Sonanchak) 		3415039000NRG24281220231091017 28/12/2023 BALRAM GOPE 3415039WL061919 BALRAM GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954620 Mrs. BALRAM GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_281223APB_FTO_857505 BANK OF INDIA BKID0005918 PATHARGAMA 10944
2 PATHERGAMA JH3415039031_281223APB_FTO_857505 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039031_281223APB_FTO_857505 State Bank of India SBIN0002990 PATHARGAMA 38304
4 PATHERGAMA JH3415039031_281223APB_FTO_857505 State Bank of India SBIN0003446 MAHAGAMA 1368
5 PATHERGAMA JH3415039031_281223APB_FTO_857505 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 9576
6 PATHERGAMA JH3415039031_281223APB_FTO_857505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 6840

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