Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_231023APB_FTO_677722
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-15-039-007-005/158
(Chilra) 		3415039000NRG24Z231020230919036 23/10/2023 Tabassum Bibi 3415039WL051464 Tabassum Bibi 00048 BKID0005918 162 162 Processed 26/10/2023 S93995847 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24Z231020230919011 23/10/2023 SAVITA BESARA 3415039WL051463 SAVITA BESARA 00176 IDIB000G576 162 162 Processed 26/10/2023 S93995847 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z231020230919012 23/10/2023 ANANT PRASAD SINGH 3415039WL051463 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 26/10/2023 S93995847 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24Z231020230919013 23/10/2023 Amarjeet Singh 3415039WL051463 Amarjeet Singh 00415 SBIN0001434 162 162 Processed 26/10/2023 S93995847 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24Z231020230919015 23/10/2023 MADAN HEMBREM 3415039WL051463 MADAN HEMBREM 00415 SBIN0002990 162 162 Processed 26/10/2023 S93995847 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24Z231020230919037 23/10/2023 Julekha Bibi 3415039WL051464 Julekha Bibi 00415 SBIN0002990 162 162 Processed 26/10/2023 S93995847 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z231020230919026 23/10/2023 RAJENDRA KISKU 3415039WL051463 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 26/10/2023 S93995847 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-023-008/658
(Mal Nistara) 		3415039000NRG24Z231020230919065 23/10/2023 Mina Devi 3415039WL051466 Mina Devi 00415 SBIN0002990 162 162 Processed 26/10/2023 S93995847 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PATHERGAMA JH-15-039-023-008/662
(Mal Nistara) 		3415039000NRG24Z231020230919066 23/10/2023 Janish Maharana 3415039WL051466 Janish Maharana 00415 SBIN0002990 162 162 Processed 26/10/2023 S93995847 Mr. JANISH MAHARANA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
10 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24Z231020230919046 23/10/2023 BIRENDRA YADAV 3415039WL051465 BIRENDRA YADAV 00415 SBIN0007820 162 162 Processed 26/10/2023 S93995847 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z231020230919018 23/10/2023 KUNDAN KR. SINGH 3415039WL051463 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 26/10/2023 S93995847 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24Z231020230919014 23/10/2023 Munna Hembram 3415039WL051463 Munna Hembram 00415 SBIN0009784 162 162 Processed 26/10/2023 S93995847 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z231020230919027 23/10/2023 BABUJEE TUDU 3415039WL051463 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 26/10/2023 S93995847 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 PATHERGAMA JH-15-039-023-004/535
(Mal Nistara) 		3415039000NRG24Z231020230919062 23/10/2023 PAPPU YADAV 3415039WL051466 PAPPU YADAV 00468 UBIN0562114 162 162 Processed 26/10/2023 S93995847 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z231020230919009 23/10/2023 CHOTELAL MURMU 3415039WL051463 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z231020230919016 23/10/2023 MOS BABITA DEVI 3415039WL051463 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z231020230919020 23/10/2023 SHIVPUJAN SINGH 3415039WL051463 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z231020230919021 23/10/2023 MANGAL SINGH 3415039WL051463 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-005/1
(Chilra) 		3415039000NRG24Z231020230919022 23/10/2023 MD. HARUN ANSARI 3415039WL051463 MD. HARUN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. HARUN ANSARI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-005/114
(Chilra) 		3415039000NRG24Z231020230919023 23/10/2023 ALIMUDDIN ANSARI 3415039WL051463 ALIMUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. ALIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24Z231020230919060 23/10/2023 SONELAL SOREN 3415039WL051466 SONELAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24Z231020230919028 23/10/2023 HOPANMAY MARANDI 3415039WL051463 HOPANMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24Z231020230919029 23/10/2023 MOTKA TUDU 3415039WL051463 MOTKA TUDU 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z231020230919048 23/10/2023 ANITA MURMU 3415039WL051465 ANITA MURMU 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Anita Murmu FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-007-006/150
(Chilra) 		3415039000NRG24Z231020230919049 23/10/2023 MIRU BASKI 3415039WL051465 MIRU BASKI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. MIRU BASKI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24Z231020230919064 23/10/2023 RAJKISHOR KAPRI 3415039WL051466 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24Z231020230919069 23/10/2023 PRADIP GONDER 3415039WL051466 PRADIP GONDER 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24Z231020230919008 23/10/2023 MALTI DEVI 3415039WL051463 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MALTI DEVI IDBI BANK(607095)
29 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z231020230919017 23/10/2023 BETALAL SOREN 3415039WL051463 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z231020230919019 23/10/2023 GUDDI DEVI 3415039WL051463 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 GUDDI DEVI INDUSIND BANK(607189)
31 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24Z231020230919061 23/10/2023 RAJSU SOREN 3415039WL051466 RAJSU SOREN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 RAJSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-007-006/16
(Chilra) 		3415039000NRG24Z231020230919038 23/10/2023 Chhanji Marandi 3415039WL051464 Chhanji Marandi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 CHHANJI MARANDI INDUSIND BANK(607189)
33 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24Z231020230919039 23/10/2023 Talamay Marandi 3415039WL051464 Talamay Marandi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. TALAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24Z231020230919063 23/10/2023 BRAJ MOHAN MAHARANA 3415039WL051466 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-008/677
(Mal Nistara) 		3415039000NRG24Z231020230919067 23/10/2023 Kartik Thakur 3415039WL051466 Kartik Thakur 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Kartik Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_231023APB_FTO_677722 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_231023APB_FTO_677722 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039007_231023APB_FTO_677722 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039007_231023APB_FTO_677722 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039007_231023APB_FTO_677722 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039007_231023APB_FTO_677722 State Bank of India SBIN0008736 KORKAGHAT 162
7 PATHERGAMA JH3415039007_231023APB_FTO_677722 State Bank of India SBIN0009784 BANDELWAR 324
8 PATHERGAMA JH3415039007_231023APB_FTO_677722 Union Bank of India UBIN0562114 GODDA 162
9 PATHERGAMA JH3415039007_231023APB_FTO_677722 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2106
10 PATHERGAMA JH3415039007_231023APB_FTO_677722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1296

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