Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_061223APB_FTO_799408
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-15-039-003-004/151
(Bisaha) 		3415039000NRG24061220231033105 06/12/2023 GOPAL KAPRI 3415039WL058813 GOPAL KAPRI 00089 CBIN0284550 1368 1368 Rejected 01/01/2024 9004193271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-003/1056
(Bisaha) 		3415039000NRG24051220231031780 06/12/2023 Hemant Kumar Tudu 3415039WL058739 Hemant Kumar Tudu 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193283 Mr. Hemant Kumar Tudu INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24041220231029477 06/12/2023 ATWARI HANSDA 3415039WL058576 ATWARI HANSDA 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193278 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24051220231031768 06/12/2023 PAKLU MURMU 3415039WL058738 PAKLU MURMU 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193273 Mrs. PUKLU MURMU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/417
(Bisaha) 		3415039000NRG24061220231033102 06/12/2023 GITA DEVI 3415039WL058813 GITA DEVI 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193270 Mrs. GEETA DEVI INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24051220231031769 06/12/2023 MERI MURMU 3415039WL058738 MERI MURMU 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193272 Mrs. MERI MURMU INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24051220231031770 06/12/2023 MARANGMAY TUDU 3415039WL058738 MARANGMAY TUDU 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193274 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-003/541
(Bisaha) 		3415039000NRG24041220231029478 06/12/2023 SUNITA DEVI 3415039WL058576 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9004193277 Mrs. Sunita Devi DEVI INDIAN BANK(607105)
SubTotal 9576 9576
9 PATHERGAMA JH-15-039-003-003/215
(Bisaha) 		3415039000NRG24041220231029488 06/12/2023 BABY DEVI 3415039WL058577 BABY DEVI 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9004193275 MRS BABY DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/442
(Bisaha) 		3415039000NRG24061220231033103 06/12/2023 Mr MANTU LAIYA 3415039WL058813 Mr MANTU LAIYA 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9004193269 MR MANTU LAIYA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-004/365
(Bisaha) 		3415039000NRG24061220231033106 06/12/2023 Subhash Kumar Rana 3415039WL058813 Subhash Kumar Rana 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9004193258 MR SUBHASH KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24051220231031765 06/12/2023 Anil Hasda 3415039WL058738 Anil Hasda 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9004193281 Mr. ANIL HANSDA INDIAN BANK(607105)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-003-003/741-A
(Bisaha) 		3415039000NRG24041220231029489 06/12/2023 MOSMAT LILO 3415039WL058577 MOSMAT LILO 00415 SBIN0008459 1368 1368 Processed 01/01/2024 9004193267 MRS MOSMAT LILO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24041220231029470 06/12/2023 PAPU YADAV 3415039WL058575 PAPU YADAV 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193264 MR PAPPU YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/1476
(Bisaha) 		3415039000NRG24041220231029476 06/12/2023 UMESH MAHTO 3415039WL058576 UMESH MAHTO 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193280 Umesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24051220231031766 06/12/2023 SURENDRA HANSDA 3415039WL058738 SURENDRA HANSDA 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193262 MR SURANDRA HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24051220231031767 06/12/2023 TALU HEMBRAM 3415039WL058738 TALU HEMBRAM 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193268 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24051220231031771 06/12/2023 SOHAGINI TUDU 3415039WL058738 SOHAGINI TUDU 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193261 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24041220231029479 06/12/2023 MARANGAMAY SOREN 3415039WL058576 MARANGAMAY SOREN 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193263 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/79
(Bisaha) 		3415039000NRG24041220231029481 06/12/2023 GANESH HASDA 3415039WL058576 GANESH HASDA 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193260 MR GANESH HANSDA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/1004
(Bisaha) 		3415039000NRG24061220231033104 06/12/2023 Mithlesh Kapri 3415039WL058813 Mithlesh Kapri 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193265 MITHLESH KAPRI UNION BANK OF INDIA(508500)
22 PATHERGAMA JH-15-039-003-004/52
(Bisaha) 		3415039000NRG24061220231033107 06/12/2023 NIRANJAN CHOUDHARY 3415039WL058813 NIRANJAN CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193266 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/96
(Bisaha) 		3415039000NRG24061220231033108 06/12/2023 SUKDEV PANDIT 3415039WL058813 SUKDEV PANDIT 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004193259 MR SHUKDEO PANDIT STATE BANK OF INDIA(508548)
SubTotal 13680 13680
24 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24041220231029471 06/12/2023 SURAJ LAIYA 3415039WL058575 SURAJ LAIYA 00415 SBIN0017158 1368 1368 Processed 01/01/2024 9004193279 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24051220231031764 06/12/2023 Shit Hansda 3415039WL058738 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004193282 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-003-003/72
(Bisaha) 		3415039000NRG24041220231029480 06/12/2023 SAMRI DEVI 3415039WL058576 SAMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004193276 Mrs. SAMARI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_061223APB_FTO_799408 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039003_061223APB_FTO_799408 Indian Bank IDIB000G576 Godda 9576
3 PATHERGAMA JH3415039003_061223APB_FTO_799408 State Bank of India SBIN0001434 GODDA 4104
4 PATHERGAMA JH3415039003_061223APB_FTO_799408 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039003_061223APB_FTO_799408 State Bank of India SBIN0008459 DEVINAGAR 1368
6 PATHERGAMA JH3415039003_061223APB_FTO_799408 State Bank of India SBIN0008736 KORKAGHAT 13680
7 PATHERGAMA JH3415039003_061223APB_FTO_799408 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039003_061223APB_FTO_799408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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