Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_110523APB_FTO_115387
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-15-039-025-004/1002
(Padua) 		3415039000NRG24110520230117072 11/05/2023 Rakesh Marandi 3415039WL004890 Rakesh Marandi 00048 BKID0005910 1368 1368 Processed 17/05/2023 1637512452 RAKESH MARANDI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24100520230115685 11/05/2023 ANJO DEVI 3415039WL004829 ANJO DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512459 ANJO DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24100520230115687 11/05/2023 AMAN KUMAR SINGH 3415039WL004829 AMAN KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512455 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24100520230115686 11/05/2023 SUDHA DEVI 3415039WL004829 SUDHA DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512454 SUDHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24100520230115690 11/05/2023 PANKAJ KUMAR PANDIT 3415039WL004829 PANKAJ KUMAR PANDIT 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512456 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24110520230117021 11/05/2023 Bito Murmu 3415039WL004888 Bito Murmu 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512457 BITO MURMU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24110520230117032 11/05/2023 SONAL LAL MARANDI 3415039WL004888 SONAL LAL MARANDI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512458 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24110520230117033 11/05/2023 Mashang Tudu 3415039WL004888 Mashang Tudu 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637512453 MASHANG TUDU BANK OF INDIA(508505)
SubTotal 9576 9576
9 PATHERGAMA JH-15-039-025-004/453
(Padua) 		3415039000NRG24110520230117084 11/05/2023 ASHOK SOREN 3415039WL004890 ASHOK SOREN 00176 IDIB000P599 1596 1596 Processed 17/05/2023 1637512451 Mr. ASHOK SOREN INDIAN BANK(607105)
SubTotal 1596 1596
10 PATHERGAMA JH-15-039-025-002/468
(Padua) 		3415039000NRG24100520230115702 11/05/2023 PRINCE KUMAR SINGH 3415039WL004831 PRINCE KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1637512426 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24100520230115684 11/05/2023 ARVIND YADAV 3415039WL004829 ARVIND YADAV 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1637512435 MR ARVIND YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24100520230115698 11/05/2023 BIBI KHURSIDA 3415039WL004830 BIBI KHURSIDA 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1637512420 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24110520230117075 11/05/2023 GURU MARANDI 3415039WL004890 GURU MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512422 MR GURU MARANDI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24110520230117076 11/05/2023 SHUSHIL MARANDI 3415039WL004890 SHUSHIL MARANDI 00415 SBIN0008387 1596 1596 Processed 17/05/2023 1637512427 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24110520230117077 11/05/2023 TALU MURMUR 3415039WL004890 TALU MURMUR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512434 MR TALA MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24110520230117078 11/05/2023 HEMALAL MURMUR 3415039WL004890 HEMALAL MURMUR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512421 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24110520230117079 11/05/2023 DHANIRAM SOREN 3415039WL004890 DHANIRAM SOREN 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512433 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24110520230117081 11/05/2023 latumay marandi 3415039WL004890 latumay marandi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512424 Latumay Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24110520230117080 11/05/2023 RAJESH SOREN 3415039WL004890 RAJESH SOREN 00415 SBIN0008387 1368 1368 Rejected 17/05/2023 1637512423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24110520230117023 11/05/2023 PREMLAL SOREN 3415039WL004888 PREMLAL SOREN 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512444 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24110520230117025 11/05/2023 MUKHIYA TUDU 3415039WL004888 MUKHIYA TUDU 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512428 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/590
(Padua) 		3415039000NRG24110520230117086 11/05/2023 RISHEE DEV HANSDA 3415039WL004890 RISHEE DEV HANSDA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512425 MR RISHEE DEV HANSDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24110520230117029 11/05/2023 SUNIL SOREN 3415039WL004888 SUNIL SOREN 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512436 MR SUNIL SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24110520230117030 11/05/2023 Talamay Marandi 3415039WL004888 Talamay Marandi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512437 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24110520230117031 11/05/2023 Suhagini Tudu 3415039WL004888 Suhagini Tudu 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512450 SUHAGINI TUDU UCO BANK(607066)
26 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24110520230117088 11/05/2023 GYAN MARANDI 3415039WL004890 GYAN MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512430 MR GYAN MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24110520230117087 11/05/2023 SANAT MARANDI 3415039WL004890 SANAT MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512429 MR SANAT MARANDI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24110520230117091 11/05/2023 Krishna Marandi 3415039WL004890 Krishna Marandi 00415 SBIN0008387 1140 1140 Processed 17/05/2023 1637512445 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24110520230117034 11/05/2023 Maina Soren 3415039WL004888 Maina Soren 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512440 MRS MAINA SOREN STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24110520230117036 11/05/2023 SONAMAY MARANDI 3415039WL004888 SONAMAY MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512449 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24110520230117039 11/05/2023 Renu Murmu 3415039WL004888 Renu Murmu 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637512448 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 25992 25992
32 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24100520230115703 11/05/2023 Putul Bharti 3415039WL004831 Putul Bharti 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512446 MRS PUTUL BHARTI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24100520230115699 11/05/2023 HAMIDA KHATUN 3415039WL004830 HAMIDA KHATUN 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512442 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24110520230117083 11/05/2023 DEVILAL MARANDI 3415039WL004890 DEVILAL MARANDI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512419 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24110520230117024 11/05/2023 PAKLU MURMU 3415039WL004888 PAKLU MURMU 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512439 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24110520230117027 11/05/2023 MHENDRA MARANDI 3415039WL004888 MHENDRA MARANDI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512438 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24110520230117028 11/05/2023 SUHAGINI HEMBRAM 3415039WL004888 SUHAGINI HEMBRAM 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512443 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24110520230117090 11/05/2023 Bipin Kumar Marandi 3415039WL004890 Bipin Kumar Marandi 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512432 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24110520230117092 11/05/2023 Mirku Soren 3415039WL004890 Mirku Soren 00415 SBIN0009784 1596 1596 Processed 17/05/2023 1637512447 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24110520230117035 11/05/2023 PAGAN BESRA 3415039WL004888 PAGAN BESRA 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512431 PAGAN BESRA BANK OF INDIA(508505)
41 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24110520230117037 11/05/2023 HINA KUMARI 3415039WL004888 HINA KUMARI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637512418 HINA KUMARI BANK OF INDIA(508505)
SubTotal 13908 13908
42 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24110520230117089 11/05/2023 JAI PRAKASH SOREN 3415039WL004890 JAI PRAKASH SOREN 00415 SBIN0017158 1368 1368 Processed 17/05/2023 1637512441 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24100520230115688 11/05/2023 SUVESH KUMAR SINGH 3415039WL004829 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637512461 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24100520230115689 11/05/2023 MALA DEVI 3415039WL004829 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637512462 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-025-006/953
(Padua) 		3415039000NRG24090520230111619 11/05/2023 Demay Hansda 3415039WL004697 Demay Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637512460 Miss. DEMAY HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_110523APB_FTO_115387 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039025_110523APB_FTO_115387 BANK OF INDIA BKID0005918 PATHARGAMA 9576
3 PATHERGAMA JH3415039025_110523APB_FTO_115387 Indian Bank IDIB000P599 Pathergama 1596
4 PATHERGAMA JH3415039025_110523APB_FTO_115387 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039025_110523APB_FTO_115387 State Bank of India SBIN0008387 MAHESHPUR 25992
6 PATHERGAMA JH3415039025_110523APB_FTO_115387 State Bank of India SBIN0009784 BANDELWAR 13908
7 PATHERGAMA JH3415039025_110523APB_FTO_115387 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039025_110523APB_FTO_115387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4104

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