Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130423APB_FTO_14756
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24Z130420230009410 13/04/2023 KOMAL KISHOR CHOUDHARY 3415039WL000379 KOMAL KISHOR CHOUDHARY 00032 UTIB0000131 162 162 Processed 14/04/2023 S55864895 KOMAL KISHOR CHOUDHARY AXIS BANK(607153)
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z130420230009310 13/04/2023 Shubham Devi 3415039WL000376 Shubham Devi 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24Z130420230009313 13/04/2023 Sunil Kumar 3415039WL000376 Sunil Kumar 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24Z130420230009320 13/04/2023 SRIRAM TUDUD 3415039WL000376 SRIRAM TUDUD 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24Z130420230009321 13/04/2023 SHIVNARAYAN HANSDA 3415039WL000376 SHIVNARAYAN HANSDA 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24Z130420230009322 13/04/2023 Detmay Murmu 3415039WL000376 Detmay Murmu 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 DETMAY MURMU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24Z130420230009323 13/04/2023 Basant Tudu 3415039WL000376 Basant Tudu 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 BASANT TUDU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24Z130420230009327 13/04/2023 Dilip Hansda 3415039WL000376 Dilip Hansda 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 DILIP HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-002/411
(Lakhanpahari) 		3415039000NRG24Z130420230009332 13/04/2023 Sarita Hembram 3415039WL000376 Sarita Hembram 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24Z130420230009336 13/04/2023 Maku Kisku 3415039WL000376 Maku Kisku 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MAKU KISKU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG24Z130420230009267 13/04/2023 Sonoti Hembram 3415039WL000375 Sonoti Hembram 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-020-004/170
(Lakhanpahari) 		3415039000NRG24Z130420230009274 13/04/2023 Basant Tudu 3415039WL000375 Basant Tudu 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 BASANT TUDU BANK OF INDIA(508505)
SubTotal 1782 1782
13 PATHERGAMA JH-15-039-020-002/15
(Lakhanpahari) 		3415039000NRG24Z130420230009317 13/04/2023 Suhagini Hansda 3415039WL000376 Suhagini Hansda 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MISS SUHAGINI HANSDA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24Z130420230009324 13/04/2023 Arvind Soren 3415039WL000376 Arvind Soren 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR ARVIND SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24Z130420230009326 13/04/2023 Bipin Tudu 3415039WL000376 Bipin Tudu 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24Z130420230009334 13/04/2023 Sunil Tudu 3415039WL000376 Sunil Tudu 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR SUNIL TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-004/160
(Lakhanpahari) 		3415039000NRG24Z130420230009272 13/04/2023 SUNIL MARANDI 3415039WL000375 SUNIL MARANDI 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-004/162
(Lakhanpahari) 		3415039000NRG24Z130420230009273 13/04/2023 MANGAL SAH 3415039WL000375 MANGAL SAH 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MANGAL SAH BANK OF INDIA(508505)
SubTotal 972 972
19 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z130420230009271 13/04/2023 Komoli Hansda 3415039WL000375 Komoli Hansda 00415 SBIN0005341 162 162 Processed 14/04/2023 S55864895 MS KOMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24Z130420230009312 13/04/2023 Barsha Rani 3415039WL000376 Barsha Rani 00415 SBIN0008736 162 162 Processed 14/04/2023 S55864895 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24Z130420230009309 13/04/2023 Mousam Kumar Modi 3415039WL000376 Mousam Kumar Modi 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24Z130420230009311 13/04/2023 Roshan Kumar Modi 3415039WL000376 Roshan Kumar Modi 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24Z130420230009314 13/04/2023 SANAT TUDU 3415039WL000376 SANAT TUDU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SANAT TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24Z130420230009315 13/04/2023 ASHOK HANSDA 3415039WL000376 ASHOK HANSDA 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR ASHOK HASDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24Z130420230009316 13/04/2023 BABULAL TUDU 3415039WL000376 BABULAL TUDU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR BABULAL TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24Z130420230009319 13/04/2023 Mukesh Murmu 3415039WL000376 Mukesh Murmu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MUKESH MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24Z130420230009325 13/04/2023 Mahirna Tudu 3415039WL000376 Mahirna Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-002/384
(Lakhanpahari) 		3415039000NRG24Z130420230009328 13/04/2023 Mirdul Tudu 3415039WL000376 Mirdul Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MISS MRIDULA TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24Z130420230009329 13/04/2023 Hopan Babu Tudu 3415039WL000376 Hopan Babu Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24Z130420230009330 13/04/2023 Nirmal Tudu 3415039WL000376 Nirmal Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24Z130420230009337 13/04/2023 Ramlal Tudu 3415039WL000376 Ramlal Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24Z130420230009270 13/04/2023 MITHILESH Kumar TUDDU 3415039WL000375 MITHILESH Kumar TUDDU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG24Z130420230009277 13/04/2023 Mirulal Tudu 3415039WL000375 Mirulal Tudu 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24Z130420230009404 13/04/2023 HIRALAL SAH 3415039WL000379 HIRALAL SAH 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR HIRALAL SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24Z130420230009405 13/04/2023 SIKANDAR MANDAL 3415039WL000379 SIKANDAR MANDAL 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24Z130420230009408 13/04/2023 SONI DEVI 3415039WL000379 SONI DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS SONI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24Z130420230009409 13/04/2023 RENU DEVI 3415039WL000379 RENU DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 Renu Devi FINO PAYMENTS BANK LTD(608001)
38 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24Z130420230009413 13/04/2023 SARITA DEVI 3415039WL000379 SARITA DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 ASHUTOSH JHA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/412
(Lakhanpahari) 		3415039000NRG24Z130420230009414 13/04/2023 SAVITA DEVI 3415039WL000379 SAVITA DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SAVITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24Z130420230009415 13/04/2023 Jotish Kumar Gorayat 3415039WL000379 Jotish Kumar Gorayat 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-007/616
(Lakhanpahari) 		3415039000NRG24Z130420230009416 13/04/2023 Sanjay Kumar Jha 3415039WL000379 Sanjay Kumar Jha 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SANJAY KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
42 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24Z130420230009268 13/04/2023 Anil Tudu 3415039WL000375 Anil Tudu 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24Z130420230009269 13/04/2023 Talababu Soren 3415039WL000375 Talababu Soren 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_130423APB_FTO_14756 AXIS BANK UTIB0000131 DLF-GURGAON (HARYANA) 162
2 PATHERGAMA JH3415039020_130423APB_FTO_14756 BANK OF INDIA BKID0005918 PATHARGAMA 1782
3 PATHERGAMA JH3415039020_130423APB_FTO_14756 State Bank of India SBIN0002990 PATHARGAMA 972
4 PATHERGAMA JH3415039020_130423APB_FTO_14756 State Bank of India SBIN0005341 BOARIJORE 162
5 PATHERGAMA JH3415039020_130423APB_FTO_14756 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039020_130423APB_FTO_14756 State Bank of India SBIN0009784 BANDELWAR 3402
7 PATHERGAMA JH3415039020_130423APB_FTO_14756 India Post Payments Bank IPOS0000001 GODDA 324

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