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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_160823APB_FTO_445339
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-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z160820230671184 16/08/2023 UDAY KUMAR SAH 3415039WL034305 UDAY KUMAR SAH 00048 BKID0005918 189 189 Processed 17/08/2023 S37730912 UDAY KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z160820230671185 16/08/2023 UDAY KUMAR SAH 3415039WL034305 UDAY KUMAR SAH 00048 BKID0005918 81 81 Processed 17/08/2023 S37730912 UDAY KUMAR SAH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-003/240
(Chilkara Govind) 		3415039000NRG24Z160820230671188 16/08/2023 Rahul Kumar Gupta 3415039WL034305 Rahul Kumar Gupta 00048 BKID0005918 189 189 Processed 17/08/2023 S37730912 RAHUL KUMAR GUPTA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-003/240
(Chilkara Govind) 		3415039000NRG24Z160820230671189 16/08/2023 Rahul Kumar Gupta 3415039WL034305 Rahul Kumar Gupta 00048 BKID0005918 81 81 Processed 17/08/2023 S37730912 RAHUL KUMAR GUPTA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24Z160820230671194 16/08/2023 subodh sah 3415039WL034305 subodh sah 00048 BKID0005918 81 81 Processed 17/08/2023 S37730912 SUBODH SAH BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24Z160820230671195 16/08/2023 subodh sah 3415039WL034305 subodh sah 00048 BKID0005918 189 189 Processed 17/08/2023 S37730912 SUBODH SAH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/341
(Sonanchak) 		3415039000NRG24Z160820230670901 16/08/2023 CHANDMUNI DEVI 3415039WL034300 CHANDMUNI DEVI 00048 BKID0005918 162 162 Processed 17/08/2023 S37730912 CHANDMUNI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z160820230670904 16/08/2023 Rubi Devi 3415039WL034300 Rubi Devi 00048 BKID0005918 162 162 Processed 17/08/2023 S37730912 RUBI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
9 PATHERGAMA JH-15-039-031-004/83
(Sonanchak) 		3415039000NRG24Z160820230670898 16/08/2023 DIPNARAYAN MAHTO 3415039WL034300 DIPNARAYAN MAHTO 00176 IDIB000P599 189 189 Processed 17/08/2023 S37730912 DIP NARAYAN MAHTO BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-013/473
(Sonanchak) 		3415039000NRG24Z160820230670906 16/08/2023 BHOLA RAY 3415039WL034300 BHOLA RAY 00176 IDIB000P599 162 162 Processed 17/08/2023 S37730912 BHOLA RAY INDUSIND BANK(607189)
SubTotal 351 351
11 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z160820230671180 16/08/2023 KAPIL TATWA 3415039WL034305 KAPIL TATWA 00415 SBIN0002990 189 189 Processed 17/08/2023 S37730912 KAPIL TATWA BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z160820230671181 16/08/2023 KAPIL TATWA 3415039WL034305 KAPIL TATWA 00415 SBIN0002990 81 81 Processed 17/08/2023 S37730912 KAPIL TATWA BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-003/104
(Chilkara Govind) 		3415039000NRG24Z160820230671182 16/08/2023 MANJU DEVI 3415039WL034305 MANJU DEVI 00415 SBIN0002990 81 81 Processed 17/08/2023 S37730912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-003/104
(Chilkara Govind) 		3415039000NRG24Z160820230671183 16/08/2023 MANJU DEVI 3415039WL034305 MANJU DEVI 00415 SBIN0002990 189 189 Processed 17/08/2023 S37730912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/371
(Lakhanpahari) 		3415039000NRG24Z160820230671202 16/08/2023 LALITA TUDU 3415039WL034305 LALITA TUDU 00415 SBIN0002990 81 81 Processed 17/08/2023 S37730912 MISS LALITA TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-002/371
(Lakhanpahari) 		3415039000NRG24Z160820230671203 16/08/2023 LALITA TUDU 3415039WL034305 LALITA TUDU 00415 SBIN0002990 189 189 Processed 17/08/2023 S37730912 MISS LALITA TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/358
(Sonanchak) 		3415039000NRG24Z160820230670896 16/08/2023 BIKASH KUMAR 3415039WL034300 BIKASH KUMAR 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-004/511
(Sonanchak) 		3415039000NRG24Z160820230670897 16/08/2023 Anita Devi 3415039WL034300 Anita Devi 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MR SHRAVAN SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24Z160820230670858 16/08/2023 BHAWANI DEVI 3415039WL034298 BHAWANI DEVI 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z160820230670899 16/08/2023 CHEDE MAHTO 3415039WL034300 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24Z160820230670900 16/08/2023 NIKESH KUMAR MAHTO 3415039WL034300 NIKESH KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MR NIKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z160820230670902 16/08/2023 CHANDANI DEVI 3415039WL034300 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-013/5-A
(Sonanchak) 		3415039000NRG24Z160820230671204 16/08/2023 KABITA DEVI 3415039WL034305 KABITA DEVI 00415 SBIN0002990 162 162 Processed 17/08/2023 S37730912 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
24 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24Z160820230671119 16/08/2023 Basanti Devi 3415039WL034302 Basanti Devi 00468 UBIN0562114 162 162 Processed 17/08/2023 S37730912 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24Z160820230671118 16/08/2023 DHARMI DEVI 3415039WL034302 DHARMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. ATWARI PANDIT VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24Z160820230670860 16/08/2023 VIJAY ISHAR 3415039WL034298 VIJAY ISHAR 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24Z160820230670905 16/08/2023 ARUN GOP 3415039WL034300 ARUN GOP 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-031-012/44
(Sonanchak) 		3415039000NRG24Z160820230670903 16/08/2023 INOD RAY 3415039WL034300 INOD RAY 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 MR INOD RAY STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_160823APB_FTO_445339 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039031_160823APB_FTO_445339 Indian Bank IDIB000P599 Pathergama 351
3 PATHERGAMA JH3415039031_160823APB_FTO_445339 State Bank of India SBIN0002990 PATHARGAMA 1944
4 PATHERGAMA JH3415039031_160823APB_FTO_445339 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039031_160823APB_FTO_445339 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039031_160823APB_FTO_445339 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
7 PATHERGAMA JH3415039031_160823APB_FTO_445339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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