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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_290623APB_FTO_293402
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) 		3415039000NRG24290620230400392 29/06/2023 SANAM KUMAR 3415039WL019032 SANAM KUMAR 00048 BKID0005918 684 684 Processed 05/07/2023 3066775525 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
2 PATHERGAMA JH-15-039-003-004/145
(Bisaha) 		3415039000NRG24290620230400394 29/06/2023 BADAL KAPRI 3415039WL019032 BADAL KAPRI 00089 CBIN0284550 1368 1368 Processed 05/07/2023 3066775510 Mr. BADAL KAPRI CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-003-004/151
(Bisaha) 		3415039000NRG24290620230400487 29/06/2023 GOPAL KAPRI 3415039WL019037 GOPAL KAPRI 00089 CBIN0284550 684 684 Processed 05/07/2023 3066775509 KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24290620230400412 29/06/2023 LAKSHMI DEVI 3415039WL019033 LAKSHMI DEVI 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775524 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24290620230400440 29/06/2023 ATWARI HANSDA 3415039WL019034 ATWARI HANSDA 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775519 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24290620230400450 29/06/2023 SUSHILA DEVI 3415039WL019036 SUSHILA DEVI 00176 IDIB000G576 684 684 Processed 06/07/2023 3066775520 Mrs. SUSHILA DEVI INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24290620230400484 29/06/2023 DILIP HANSDA 3415039WL019037 DILIP HANSDA 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775526 MR DILIP HANSDA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24290620230400485 29/06/2023 NILAM MARANDI 3415039WL019037 NILAM MARANDI 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775521 Miss. NILAM MARANDI VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24290620230400486 29/06/2023 KHUSHBU DEVI 3415039WL019037 KHUSHBU DEVI 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775522 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-004/239
(Bisaha) 		3415039000NRG24290620230400459 29/06/2023 MINA DEVI 3415039WL019036 MINA DEVI 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775523 MINA DEVI INDUSIND BANK(607189)
11 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24290620230400420 29/06/2023 PRIYA KUMARI 3415039WL019033 PRIYA KUMARI 00176 IDIB000G576 684 684 Processed 05/07/2023 3066775527 PRIYA KUMARI UCO BANK(607066)
12 PATHERGAMA JH-15-039-003-007/974
(Bisaha) 		3415039000NRG24290620230400488 29/06/2023 GITA DEVI 3415039WL019037 GITA DEVI 00176 IDIB000G576 684 684 Rejected 05/07/2023 3066775529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6156 6156
13 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24290620230400384 29/06/2023 PRAVU RAY 3415039WL019031 PRAVU RAY 00177 IOBA0002614 1368 1368 Processed 05/07/2023 3066775489 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24290620230400442 29/06/2023 RAMBHA DEVI 3415039WL019034 RAMBHA DEVI 00354 PUNB0142410 684 684 Processed 05/07/2023 3066775487 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24290620230400451 29/06/2023 DEVRAM TUDU 3415039WL019036 DEVRAM TUDU 00415 SBIN0001434 684 684 Processed 05/07/2023 3066775508 MR DEVRAM TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24290620230400452 29/06/2023 KOMLI HEMBRAM 3415039WL019036 KOMLI HEMBRAM 00415 SBIN0001434 684 684 Processed 05/07/2023 3066775507 MRS KOMLI HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/1001
(Bisaha) 		3415039000NRG24290620230400393 29/06/2023 Madan Kapri 3415039WL019032 Madan Kapri 00415 SBIN0001434 1368 1368 Processed 05/07/2023 3066775518 MADAN KAPRI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24290620230400398 29/06/2023 Mrs PATRIKA DEVI 3415039WL019032 Mrs PATRIKA DEVI 00415 SBIN0001434 1368 1368 Processed 05/07/2023 3066775516 MRS PATRIKA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24290620230400399 29/06/2023 Mr MUKESH MANDAL 3415039WL019032 Mr MUKESH MANDAL 00415 SBIN0001434 1368 1368 Processed 05/07/2023 3066775492 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24290620230400386 29/06/2023 SUKDEV RAY 3415039WL019031 SUKDEV RAY 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3066775503 MS SUKDEO RAY STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/266
(Bisaha) 		3415039000NRG24290620230400421 29/06/2023 BABITA DEVI 3415039WL019033 BABITA DEVI 00415 SBIN0002990 684 684 Processed 05/07/2023 3066775515 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
22 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24290620230400448 29/06/2023 PAPU YADAV 3415039WL019036 PAPU YADAV 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775502 MR PAPPU YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24290620230400413 29/06/2023 REKHA DEVI 3415039WL019033 REKHA DEVI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775493 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24290620230400446 29/06/2023 SANKER LAIYA 3415039WL019035 SANKER LAIYA 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775497 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24290620230400441 29/06/2023 MADAN KUMAR 3415039WL019034 MADAN KUMAR 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775499 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24290620230400414 29/06/2023 PAGLU MOHLI 3415039WL019033 PAGLU MOHLI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775496 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24290620230400415 29/06/2023 BABLU TUDU 3415039WL019033 BABLU TUDU 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775495 MR BABLU TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-004/101
(Bisaha) 		3415039000NRG24290620230400416 29/06/2023 DINESH PANDIT 3415039WL019033 DINESH PANDIT 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775501 MR DINESH PANDIT STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24290620230400395 29/06/2023 KAMESHWAR RAVIDAS 3415039WL019032 KAMESHWAR RAVIDAS 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775486 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24290620230400396 29/06/2023 SAVITA DEVI 3415039WL019032 SAVITA DEVI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775500 MRS SABITA DEBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24290620230400457 29/06/2023 KABIR DAS 3415039WL019036 KABIR DAS 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775517 MR KABIR DAS STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24290620230400458 29/06/2023 RINKU DEVI 3415039WL019036 RINKU DEVI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775505 MRS RINKU DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-004/189
(Bisaha) 		3415039000NRG24290620230400417 29/06/2023 SASHI DEVI 3415039WL019033 SASHI DEVI 00415 SBIN0008736 684 684 Processed 06/07/2023 3066775512 Mrs. Sashi Devi INDIAN BANK(607105)
34 PATHERGAMA JH-15-039-003-004/244
(Bisaha) 		3415039000NRG24290620230400418 29/06/2023 RUPA DEVI 3415039WL019033 RUPA DEVI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775513 MRS RUPA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24290620230400419 29/06/2023 ARVIND PANDIT 3415039WL019033 ARVIND PANDIT 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775488 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-003-004/357
(Bisaha) 		3415039000NRG24290620230400460 29/06/2023 Pramod Kumar Bhagat 3415039WL019036 Pramod Kumar Bhagat 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775491 PRAMOD KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-003-004/44
(Bisaha) 		3415039000NRG24290620230400461 29/06/2023 ANANDI MANJHI 3415039WL019036 ANANDI MANJHI 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775506 MR ANANDI MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-003-004/52
(Bisaha) 		3415039000NRG24290620230400462 29/06/2023 NIRANJAN CHOUDHARY 3415039WL019036 NIRANJAN CHOUDHARY 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775504 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-004/71
(Bisaha) 		3415039000NRG24290620230400422 29/06/2023 ASOK RANA 3415039WL019033 ASOK RANA 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775494 Ashok Rana FINO PAYMENTS BANK LTD(608001)
40 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24290620230400401 29/06/2023 BASUKI ROY 3415039WL019032 BASUKI ROY 00415 SBIN0008736 684 684 Processed 05/07/2023 3066775498 MR BASUKI RAY STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-003-007/8
(Bisaha) 		3415039000NRG24290620230400425 29/06/2023 SAVITA DEVI 3415039WL019033 SAVITA DEVI 00415 SBIN0008736 684 684 Processed 06/07/2023 3066775511 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 13680 13680
42 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24290620230400481 29/06/2023 ANANT JHA 3415039WL019037 ANANT JHA 00415 SBIN0012533 684 684 Processed 05/07/2023 3066775490 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 684 684
43 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24290620230400385 29/06/2023 sudama devi 3415039WL019031 sudama devi 00415 SBIN0017158 1368 1368 Processed 05/07/2023 3066775514 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24290620230400397 29/06/2023 RAJESH KUMAR 3415039WL019032 RAJESH KUMAR 00468 UBIN0562114 1368 1368 Processed 05/07/2023 3066775528 RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
45 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24290620230400483 29/06/2023 LILMUNI MURMU 3415039WL019037 LILMUNI MURMU 00695 SBIN0RRVCGB 684 684 Processed 05/07/2023 3066775530 Miss. LILMUNI MURMU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24290620230400482 29/06/2023 TALABABU SOREN 3415039WL019037 TALABABU SOREN 00695 SBIN0RRVCGB 684 684 Processed 05/07/2023 3066775532 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24290620230400455 29/06/2023 SULEKHA KUMARI 3415039WL019036 SULEKHA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 05/07/2023 3066775531 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_290623APB_FTO_293402 BANK OF INDIA BKID0005918 PATHARGAMA 684
2 PATHERGAMA JH3415039003_290623APB_FTO_293402 Central Bank Of India CBIN0284550 Godda 2052
3 PATHERGAMA JH3415039003_290623APB_FTO_293402 Indian Bank IDIB000G576 Godda 6156
4 PATHERGAMA JH3415039003_290623APB_FTO_293402 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039003_290623APB_FTO_293402 Punjab National Bank PUNB0142410 Godda 684
6 PATHERGAMA JH3415039003_290623APB_FTO_293402 State Bank of India SBIN0001434 GODDA 5472
7 PATHERGAMA JH3415039003_290623APB_FTO_293402 State Bank of India SBIN0002990 PATHARGAMA 2052
8 PATHERGAMA JH3415039003_290623APB_FTO_293402 State Bank of India SBIN0008736 KORKAGHAT 13680
9 PATHERGAMA JH3415039003_290623APB_FTO_293402 State Bank of India SBIN0012533 GODDA BAZAR 684
10 PATHERGAMA JH3415039003_290623APB_FTO_293402 State Bank of India SBIN0017158 ROUTARA 1368
11 PATHERGAMA JH3415039003_290623APB_FTO_293402 Union Bank of India UBIN0562114 GODDA 1368
12 PATHERGAMA JH3415039003_290623APB_FTO_293402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2052

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