Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300423APB_FTO_76763
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-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24300420230077979 30/04/2023 Shubham Devi 3415039WL003312 Shubham Devi 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231380 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24300420230077982 30/04/2023 Sunil Kumar 3415039WL003312 Sunil Kumar 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231381 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24300420230077987 30/04/2023 SRIRAM TUDUD 3415039WL003312 SRIRAM TUDUD 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231374 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24300420230077988 30/04/2023 SHIVNARAYAN HANSDA 3415039WL003312 SHIVNARAYAN HANSDA 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231384 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24300420230077989 30/04/2023 Detmay Murmu 3415039WL003312 Detmay Murmu 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231377 DETMAY MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24300420230077990 30/04/2023 Basant Tudu 3415039WL003312 Basant Tudu 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231379 BASANT TUDU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24300420230077994 30/04/2023 Dilip Hansda 3415039WL003312 Dilip Hansda 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231376 DILIP HANSDA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-002/411
(Lakhanpahari) 		3415039000NRG24300420230077999 30/04/2023 Sarita Hembram 3415039WL003312 Sarita Hembram 00048 BKID0005918 1596 1596 Processed 13/05/2023 1538231382 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24300420230078003 30/04/2023 Maku Kisku 3415039WL003312 Maku Kisku 00048 BKID0005918 1596 1596 Processed 13/05/2023 1538231378 MAKU KISKU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG24300420230078006 30/04/2023 Sonoti Hembram 3415039WL003312 Sonoti Hembram 00048 BKID0005918 1596 1596 Processed 13/05/2023 1538231383 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-020-004/170
(Lakhanpahari) 		3415039000NRG24300420230078013 30/04/2023 Basant Tudu 3415039WL003312 Basant Tudu 00048 BKID0005918 1368 1368 Processed 13/05/2023 1538231375 BASANT TUDU BANK OF INDIA(508505)
SubTotal 15732 15732
12 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24300420230077991 30/04/2023 Arvind Soren 3415039WL003312 Arvind Soren 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1538231385 MR ARVIND SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24300420230077993 30/04/2023 Bipin Tudu 3415039WL003312 Bipin Tudu 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1538231396 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24300420230078001 30/04/2023 Sunil Tudu 3415039WL003312 Sunil Tudu 00415 SBIN0002990 1596 1596 Processed 13/05/2023 1538231373 MR SUNIL TUDU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24300420230078010 30/04/2023 Amit Kumar Hansda 3415039WL003312 Amit Kumar Hansda 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1538231390 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-004/20
(Lakhanpahari) 		3415039000NRG24300420230078018 30/04/2023 RANJAN TUDU 3415039WL003312 RANJAN TUDU 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1538231395 MR RANJAN TUDU STATE BANK OF INDIA(508548)
SubTotal 7068 7068
17 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24300420230078012 30/04/2023 Komoli Hansda 3415039WL003312 Komoli Hansda 00415 SBIN0005341 1368 1368 Processed 13/05/2023 1538231362 MS KOMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24300420230077981 30/04/2023 Barsha Rani 3415039WL003312 Barsha Rani 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1538231394 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24300420230077978 30/04/2023 Mousam Kumar Modi 3415039WL003312 Mousam Kumar Modi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231368 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24300420230077980 30/04/2023 Roshan Kumar Modi 3415039WL003312 Roshan Kumar Modi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231392 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24300420230077983 30/04/2023 SANAT TUDU 3415039WL003312 SANAT TUDU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231399 MR SANAT TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24300420230077984 30/04/2023 ASHOK HANSDA 3415039WL003312 ASHOK HANSDA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231371 MR ASHOK HASDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24300420230077985 30/04/2023 BABULAL TUDU 3415039WL003312 BABULAL TUDU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231365 MR BABULAL TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24300420230077986 30/04/2023 Mukesh Murmu 3415039WL003312 Mukesh Murmu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231398 MR MUKESH MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24300420230077992 30/04/2023 Mahirna Tudu 3415039WL003312 Mahirna Tudu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231363 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-002/384
(Lakhanpahari) 		3415039000NRG24300420230077995 30/04/2023 Mirdul Tudu 3415039WL003312 Mirdul Tudu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231370 MISS MRIDULA TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24300420230077996 30/04/2023 Hopan Babu Tudu 3415039WL003312 Hopan Babu Tudu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231369 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24300420230077997 30/04/2023 Nirmal Tudu 3415039WL003312 Nirmal Tudu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231372 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24300420230078004 30/04/2023 Ramlal Tudu 3415039WL003312 Ramlal Tudu 00415 SBIN0009784 1596 1596 Processed 13/05/2023 1538231367 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24300420230078011 30/04/2023 MITHILESH Kumar TUDDU 3415039WL003312 MITHILESH Kumar TUDDU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231391 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG24300420230078016 30/04/2023 Mirulal Tudu 3415039WL003312 Mirulal Tudu 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231364 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/166
(Lakhanpahari) 		3415039000NRG24300420230078019 30/04/2023 BIRANCHI RAVIDAS 3415039WL003312 BIRANCHI RAVIDAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231386 MR VIRANCHI RAVIDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/186
(Lakhanpahari) 		3415039000NRG24300420230078020 30/04/2023 MINA DEVI 3415039WL003312 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231397 MRS MINA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24300420230078022 30/04/2023 BINDU DEVI 3415039WL003312 BINDU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231400 MRS BINDU DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/375
(Lakhanpahari) 		3415039000NRG24300420230078023 30/04/2023 ARJUN RAVIDAS 3415039WL003312 ARJUN RAVIDAS 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231393 MR ARJUN RAVIDAS STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24300420230078025 30/04/2023 JULI KUMARI 3415039WL003312 JULI KUMARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1538231366 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 24852 24852
37 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24300420230078007 30/04/2023 Anil Tudu 3415039WL003312 Anil Tudu 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1538231388 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24300420230078008 30/04/2023 Talababu Soren 3415039WL003312 Talababu Soren 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1538231387 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24300420230078009 30/04/2023 Ajay Tudu 3415039WL003312 Ajay Tudu 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1538231389 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300423APB_FTO_76763 BANK OF INDIA BKID0005918 PATHARGAMA 15732
2 PATHERGAMA JH3415039020_300423APB_FTO_76763 State Bank of India SBIN0002990 PATHARGAMA 7068
3 PATHERGAMA JH3415039020_300423APB_FTO_76763 State Bank of India SBIN0005341 BOARIJORE 1368
4 PATHERGAMA JH3415039020_300423APB_FTO_76763 State Bank of India SBIN0008736 KORKAGHAT 1368
5 PATHERGAMA JH3415039020_300423APB_FTO_76763 State Bank of India SBIN0009784 BANDELWAR 24852
6 PATHERGAMA JH3415039020_300423APB_FTO_76763 India Post Payments Bank IPOS0000001 GODDA 4560

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