Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_230623APB_FTO_270910
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24230620230352348 23/06/2023 SANAM KUMAR 3415039WL016580 SANAM KUMAR 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868953790 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-001/2
(Bisaha) 		3415039000NRG24230620230352364 23/06/2023 PANCHA RAY 3415039WL016586 PANCHA RAY 00176 IDIB000G576 1140 1140 Processed 30/06/2023 2868953787 Mr. PANCHA RAY INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-001/2
(Bisaha) 		3415039000NRG24230620230352254 23/06/2023 PANCHA RAY 3415039WL016574 PANCHA RAY 00176 IDIB000G576 1368 1368 Processed 30/06/2023 2868953786 Mr. PANCHA RAY INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24230620230352416 23/06/2023 ATWARI HANSDA 3415039WL016597 ATWARI HANSDA 00176 IDIB000G576 228 228 Processed 30/06/2023 2868953784 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24230620230352430 23/06/2023 BERONIKA HANSDA 3415039WL016598 BERONIKA HANSDA 00176 IDIB000G576 228 228 Processed 30/06/2023 2868953785 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24230620230352257 23/06/2023 TALA BABU KISKU 3415039WL016574 TALA BABU KISKU 00176 IDIB000G576 1368 1368 Processed 30/06/2023 2868953789 Mr. TALA BABU KISKU INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24230620230352367 23/06/2023 TALA BABU KISKU 3415039WL016586 TALA BABU KISKU 00176 IDIB000G576 1368 1368 Processed 30/06/2023 2868953788 Mr. TALA BABU KISKU INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-005/54
(Bisaha) 		3415039000NRG24230620230352375 23/06/2023 Bijay Kumar Mandal 3415039WL016587 Bijay Kumar Mandal 00176 IDIB000G576 1368 1368 Processed 30/06/2023 2868953791 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 7068 7068
9 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24230620230352338 23/06/2023 PRAVU RAY 3415039WL016578 PRAVU RAY 00177 IOBA0002614 1368 1368 Processed 30/06/2023 2868953767 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24230620230352396 23/06/2023 RAMBHA DEVI 3415039WL016590 RAMBHA DEVI 00354 PUNB0142410 228 228 Processed 30/06/2023 2868953766 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
11 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24230620230352340 23/06/2023 SUKDEV RAY 3415039WL016578 SUKDEV RAY 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868953777 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24230620230352372 23/06/2023 TARNI RAY 3415039WL016587 TARNI RAY 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953769 MR TARNI RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24230620230352417 23/06/2023 MADAN KUMAR 3415039WL016597 MADAN KUMAR 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953772 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24230620230352392 23/06/2023 SANJAY KISKU 3415039WL016590 SANJAY KISKU 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953770 MR SANJAY KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24230620230352418 23/06/2023 BABLU TUDU 3415039WL016597 BABLU TUDU 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953771 MR BABLU TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24230620230352366 23/06/2023 NIRMAL KISKU 3415039WL016586 NIRMAL KISKU 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953780 Mr. Nirmal Kisku INDIAN BANK(607105)
17 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24230620230352256 23/06/2023 NIRMAL KISKU 3415039WL016574 NIRMAL KISKU 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953779 Mr. Nirmal Kisku INDIAN BANK(607105)
18 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24230620230354164 23/06/2023 SHANKAR KISKU 3415039WL016720 SHANKAR KISKU 00415 SBIN0008736 684 684 Processed 30/06/2023 2868953778 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/99
(Bisaha) 		3415039000NRG24230620230352258 23/06/2023 NILKAMAL HANSDA 3415039WL016574 NILKAMAL HANSDA 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953774 MR NILKAMAL HANSDA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/99
(Bisaha) 		3415039000NRG24230620230352373 23/06/2023 NILKAMAL HANSDA 3415039WL016587 NILKAMAL HANSDA 00415 SBIN0008736 1140 1140 Processed 30/06/2023 2868953773 MR NILKAMAL HANSDA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24230620230352394 23/06/2023 KAMESHWAR RAVIDAS 3415039WL016590 KAMESHWAR RAVIDAS 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953765 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24230620230352393 23/06/2023 SAVITA DEVI 3415039WL016590 SAVITA DEVI 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953776 MRS SABITA DEBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24230620230352374 23/06/2023 RAJIYA DEVI 3415039WL016587 RAJIYA DEVI 00415 SBIN0008736 684 684 Processed 30/06/2023 2868953781 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24230620230352333 23/06/2023 RAJIYA DEVI 3415039WL016577 RAJIYA DEVI 00415 SBIN0008736 684 684 Processed 30/06/2023 2868953782 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24230620230352395 23/06/2023 BASUKI ROY 3415039WL016590 BASUKI ROY 00415 SBIN0008736 228 228 Processed 30/06/2023 2868953775 MR BASUKI RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24230620230352376 23/06/2023 SURYNARAYAN KAPRY 3415039WL016587 SURYNARAYAN KAPRY 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953768 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-007/80
(Bisaha) 		3415039000NRG24230620230352334 23/06/2023 udeshwar kapri 3415039WL016577 udeshwar kapri 00415 SBIN0008736 1368 1368 Processed 30/06/2023 2868953764 MR UDESHWAR KAPRI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
28 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24230620230352339 23/06/2023 sudama devi 3415039WL016578 sudama devi 00415 SBIN0017158 1368 1368 Processed 30/06/2023 2868953783 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_230623APB_FTO_270910 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_230623APB_FTO_270910 Indian Bank IDIB000G576 Godda 7068
3 PATHERGAMA JH3415039003_230623APB_FTO_270910 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039003_230623APB_FTO_270910 Punjab National Bank PUNB0142410 Godda 228
5 PATHERGAMA JH3415039003_230623APB_FTO_270910 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_230623APB_FTO_270910 State Bank of India SBIN0008736 KORKAGHAT 12768
7 PATHERGAMA JH3415039003_230623APB_FTO_270910 State Bank of India SBIN0017158 ROUTARA 1368

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