Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010423APB_FTO_3584
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) 		3415039000NRG23010420231163348 01/04/2023 Shubham Devi 3415039WL075667 Shubham Devi 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374438 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG23010420231163358 01/04/2023 SHIVNARAYAN HANSDA 3415039WL075667 SHIVNARAYAN HANSDA 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374432 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG23010420231163359 01/04/2023 Detmay Murmu 3415039WL075667 Detmay Murmu 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374435 DETMAY MURMU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG23010420231163360 01/04/2023 Basant Tudu 3415039WL075667 Basant Tudu 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374437 BASANT TUDU BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG23010420231163364 01/04/2023 Dilip Hansda 3415039WL075667 Dilip Hansda 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374434 DILIP HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/411
(Lakhanpahari) 		3415039000NRG23010420231163369 01/04/2023 Sarita Hembram 3415039WL075667 Sarita Hembram 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374441 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG23010420231163178 01/04/2023 Maku Kisku 3415039WL075661 Maku Kisku 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374436 MAKU KISKU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG23010420231163373 01/04/2023 Sonoti Hembram 3415039WL075667 Sonoti Hembram 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374442 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-020-004/170
(Lakhanpahari) 		3415039000NRG23010420231163183 01/04/2023 Basant Tudu 3415039WL075661 Basant Tudu 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374433 BASANT TUDU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG23010420231163224 01/04/2023 GOPAL KRISHNA JHA 3415039WL075663 GOPAL KRISHNA JHA 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374439 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/479
(Lakhanpahari) 		3415039000NRG23010420231163236 01/04/2023 Vishu Kumar 3415039WL075663 Vishu Kumar 00048 BKID0005918 1260 1260 Processed 05/05/2023 1237374440 MR VISHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 13860 13860
12 PATHERGAMA JH-15-039-020-002/15
(Lakhanpahari) 		3415039000NRG23010420231163354 01/04/2023 Suhagini Hansda 3415039WL075667 Suhagini Hansda 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374394 MISS SUHAGINI HANSDA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG23010420231163357 01/04/2023 Savitri Soren 3415039WL075667 Savitri Soren 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374395 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG23010420231163361 01/04/2023 Arvind Soren 3415039WL075667 Arvind Soren 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374396 MR ARVIND SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG23010420231163363 01/04/2023 Bipin Tudu 3415039WL075667 Bipin Tudu 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374402 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG23010420231163371 01/04/2023 Sunil Tudu 3415039WL075667 Sunil Tudu 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374429 MR SUNIL TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-004/160
(Lakhanpahari) 		3415039000NRG23010420231163181 01/04/2023 SUNIL MARANDI 3415039WL075661 SUNIL MARANDI 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374400 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-004/162
(Lakhanpahari) 		3415039000NRG23010420231163182 01/04/2023 MANGAL SAH 3415039WL075661 MANGAL SAH 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374423 MANGAL SAH BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-020-004/20
(Lakhanpahari) 		3415039000NRG23010420231163188 01/04/2023 RANJAN TUDU 3415039WL075661 RANJAN TUDU 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237374401 MR RANJAN TUDU STATE BANK OF INDIA(508548)
SubTotal 10080 10080
20 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG23010420231163375 01/04/2023 Komoli Hansda 3415039WL075667 Komoli Hansda 00415 SBIN0005341 1260 1260 Processed 05/05/2023 1237374412 MS KOMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
21 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG23010420231163350 01/04/2023 Barsha Rani 3415039WL075667 Barsha Rani 00415 SBIN0008736 1260 1260 Processed 05/05/2023 1237374397 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG23010420231163347 01/04/2023 Mousam Kumar Modi 3415039WL075667 Mousam Kumar Modi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374420 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG23010420231163349 01/04/2023 Roshan Kumar Modi 3415039WL075667 Roshan Kumar Modi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374392 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG23010420231163351 01/04/2023 SANAT TUDU 3415039WL075667 SANAT TUDU 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374405 MR SANAT TUDU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG23010420231163352 01/04/2023 ASHOK HANSDA 3415039WL075667 ASHOK HANSDA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374425 MR ASHOK HASDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG23010420231163353 01/04/2023 BABULAL TUDU 3415039WL075667 BABULAL TUDU 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374417 MR BABULAL TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG23010420231163356 01/04/2023 Mukesh Murmu 3415039WL075667 Mukesh Murmu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374404 MR MUKESH MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG23010420231163362 01/04/2023 Mahirna Tudu 3415039WL075667 Mahirna Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374414 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-002/384
(Lakhanpahari) 		3415039000NRG23010420231163365 01/04/2023 Mirdul Tudu 3415039WL075667 Mirdul Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374424 MISS MRIDULA TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG23010420231163366 01/04/2023 Hopan Babu Tudu 3415039WL075667 Hopan Babu Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374422 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG23010420231163367 01/04/2023 Nirmal Tudu 3415039WL075667 Nirmal Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374426 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG23010420231163179 01/04/2023 Ramlal Tudu 3415039WL075661 Ramlal Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374419 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG23010420231163374 01/04/2023 MITHILESH Kumar TUDDU 3415039WL075667 MITHILESH Kumar TUDDU 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374391 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG23010420231163186 01/04/2023 Mirulal Tudu 3415039WL075661 Mirulal Tudu 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374415 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG23010420231163223 01/04/2023 SUHSHILA DEVI 3415039WL075663 SUHSHILA DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374407 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG23010420231163225 01/04/2023 amin mandal 3415039WL075663 amin mandal 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374390 MR AMIN MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/136
(Lakhanpahari) 		3415039000NRG23010420231163226 01/04/2023 AJAY MANDAL 3415039WL075663 AJAY MANDAL 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374398 MR AJAY MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-020-007/143
(Lakhanpahari) 		3415039000NRG23010420231163227 01/04/2023 KHUSHBU DEVI 3415039WL075663 KHUSHBU DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374421 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG23010420231163228 01/04/2023 Roushan Mandal 3415039WL075663 Roushan Mandal 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374403 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG23010420231163229 01/04/2023 SARITA DEVI 3415039WL075663 SARITA DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374416 ASHUTOSH JHA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-007/380
(Lakhanpahari) 		3415039000NRG23010420231163230 01/04/2023 OM SHANKAR JHA 3415039WL075663 OM SHANKAR JHA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374427 MR OM SANKAR SANKAR JHA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG23010420231163231 01/04/2023 SHASHANK SOURAV 3415039WL075663 SHASHANK SOURAV 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374409 SHASHANK SOURAV IDBI BANK(607095)
43 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG23010420231163232 01/04/2023 Shekhar Kumar Jha 3415039WL075663 Shekhar Kumar Jha 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374410 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-020-007/472
(Lakhanpahari) 		3415039000NRG23010420231163233 01/04/2023 Gidhri Devi 3415039WL075663 Gidhri Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374418 MRS GIDHRI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG23010420231163234 01/04/2023 Mintu Kumar Godayat 3415039WL075663 Mintu Kumar Godayat 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374399 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG23010420231163235 01/04/2023 Dharmendar Mandal 3415039WL075663 Dharmendar Mandal 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374428 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-020-007/480
(Lakhanpahari) 		3415039000NRG23010420231163237 01/04/2023 Manish Kumar 3415039WL075663 Manish Kumar 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374413 MR MANISH KUMAR STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG23010420231163238 01/04/2023 Mukesh Kumar Jha 3415039WL075663 Mukesh Kumar Jha 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374393 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-020-007/485
(Lakhanpahari) 		3415039000NRG23010420231163239 01/04/2023 Kunal Kumar Jha 3415039WL075663 Kunal Kumar Jha 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374430 MR KUNAL KUMAR JHA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG23010420231163240 01/04/2023 Rubi Devi 3415039WL075663 Rubi Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374408 MRS RUBI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-020-007/490
(Lakhanpahari) 		3415039000NRG23010420231163241 01/04/2023 Aruna Devi 3415039WL075663 Aruna Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374406 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG23010420231163242 01/04/2023 Kundan Kumar Jha 3415039WL075663 Kundan Kumar Jha 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374431 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-020-007/609
(Lakhanpahari) 		3415039000NRG23010420231163243 01/04/2023 Aditya Kumar Jha 3415039WL075663 Aditya Kumar Jha 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237374411 MR ADITYA KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 40320 40320
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010423APB_FTO_3584 BANK OF INDIA BKID0005918 PATHARGAMA 13860
2 PATHERGAMA JH3415039020_010423APB_FTO_3584 State Bank of India SBIN0002990 PATHARGAMA 10080
3 PATHERGAMA JH3415039020_010423APB_FTO_3584 State Bank of India SBIN0005341 BOARIJORE 1260
4 PATHERGAMA JH3415039020_010423APB_FTO_3584 State Bank of India SBIN0008736 KORKAGHAT 1260
5 PATHERGAMA JH3415039020_010423APB_FTO_3584 State Bank of India SBIN0009784 BANDELWAR 40320

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