Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_121223APB_FTO_816250
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-15-039-006-001/210
(Chilkara Govind) 		3415039000NRG24Z301120231020411 12/12/2023 SUNIL DAS 3415039WL058058 SUNIL DAS 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 SUNIL DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24Z301120231020389 12/12/2023 CHINTA DEVI 3415039WL058057 CHINTA DEVI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 CHINTA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z051220231030863 12/12/2023 REENA MURMU 3415039WL058674 REENA MURMU 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 REENA MURMU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z231120231004917 12/12/2023 REENA MURMU 3415039WL057085 REENA MURMU 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 REENA MURMU BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z301120231020415 12/12/2023 REENA MURMU 3415039WL058058 REENA MURMU 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 REENA MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/369
(Chilkara Govind) 		3415039000NRG24Z231120231004922 12/12/2023 SAHIDAN BIBI 3415039WL057085 SAHIDAN BIBI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 SAHIDAN BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/381
(Chilkara Govind) 		3415039000NRG24Z301120231020417 12/12/2023 HORNATH KUMAR DAS 3415039WL058058 HORNATH KUMAR DAS 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 HORNATH KUMAR DAS BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/387
(Chilkara Govind) 		3415039000NRG24Z231120231004923 12/12/2023 RAKHIMAN BIBI 3415039WL057085 RAKHIMAN BIBI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR SALIM ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-006-002/590
(Chilkara Govind) 		3415039000NRG24Z301120231020391 12/12/2023 Bindu Devi 3415039WL058057 Bindu Devi 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 BINDU DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z231120231004925 12/12/2023 Jotish Hembrom 3415039WL057085 Jotish Hembrom 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR JOTISH HEMBROM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z051220231030868 12/12/2023 Jotish Hembrom 3415039WL058674 Jotish Hembrom 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR JOTISH HEMBROM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z301120231020420 12/12/2023 Jotish Hembrom 3415039WL058058 Jotish Hembrom 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR JOTISH HEMBROM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-003/177
(Chilkara Govind) 		3415039000NRG24Z301120231020392 12/12/2023 SHUSHANA MARANDI 3415039WL058057 SHUSHANA MARANDI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 SHUSHANA MARANDI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-003/71
(Chilkara Govind) 		3415039000NRG24Z301120231020394 12/12/2023 SHIBNATH HEMBRAM 3415039WL058057 SHIBNATH HEMBRAM 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 SHIVNATH HEMBRAM BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-004/117
(Chilkara Govind) 		3415039000NRG24Z301120231020423 12/12/2023 MHANAND MATHO 3415039WL058058 MHANAND MATHO 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MAHANAND MAHTO BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-004/117
(Chilkara Govind) 		3415039000NRG24Z301120231020424 12/12/2023 RITA DEVI 3415039WL058058 RITA DEVI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 PATHERGAMA JH-15-039-006-002/161
(Chilkara Govind) 		3415039000NRG24Z051220231030860 12/12/2023 BINOD HEMBREM 3415039WL058674 BINOD HEMBREM 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR VINOD HEMBRAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-002/213
(Chilkara Govind) 		3415039000NRG24Z301120231020412 12/12/2023 MAHBUB ANSARI 3415039WL058058 MAHBUB ANSARI 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MAHBUB ANSARI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/268
(Chilkara Govind) 		3415039000NRG24Z301120231020390 12/12/2023 SIROMANI DEVI 3415039WL058057 SIROMANI DEVI 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/312
(Chilkara Govind) 		3415039000NRG24Z051220231030864 12/12/2023 NAJIR MIRDHA 3415039WL058674 NAJIR MIRDHA 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR NAJIR MIRDHA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-006-002/358
(Chilkara Govind) 		3415039000NRG24Z231120231004919 12/12/2023 GURIYA BIBI 3415039WL057085 GURIYA BIBI 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MRS GURIYA BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z231120231004921 12/12/2023 AJAY HEMBRAM 3415039WL057085 AJAY HEMBRAM 00415 SBIN0002990 162 162 Rejected 13/12/2023 S37047132 A/C Blocked or Frozen
23 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24Z301120231020419 12/12/2023 AJAY KUMAR YADAV 3415039WL058058 AJAY KUMAR YADAV 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z051220231030869 12/12/2023 Lily Murmu 3415039WL058674 Lily Murmu 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MRS LILY MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-004/196
(Chilkara Govind) 		3415039000NRG24Z301120231020425 12/12/2023 Sanjhli Marandi 3415039WL058058 Sanjhli Marandi 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-004/44
(Chilkara Govind) 		3415039000NRG24Z301120231020426 12/12/2023 BABUJEE HEMBROM 3415039WL058058 BABUJEE HEMBROM 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
27 PATHERGAMA JH-15-039-006-002/211
(Chilkara Govind) 		3415039000NRG24Z231120231004914 12/12/2023 BASIR ANSARI 3415039WL057085 BASIR ANSARI 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MISS MINOR SAKERA KHJATUN N G OF FBASIR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z051220231030867 12/12/2023 PAWAN YADAV 3415039WL058674 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z231120231004924 12/12/2023 PAWAN YADAV 3415039WL057085 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z301120231020418 12/12/2023 PAWAN YADAV 3415039WL058058 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24Z301120231020421 12/12/2023 Bijay Marandi 3415039WL058058 Bijay Marandi 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR BIJAY MARANDI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24Z051220231030870 12/12/2023 Bijay Marandi 3415039WL058674 Bijay Marandi 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR BIJAY MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-004/105
(Chilkara Govind) 		3415039000NRG24Z301120231020422 12/12/2023 HEMANT RAVIDAS 3415039WL058058 HEMANT RAVIDAS 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 HEMANT RAVIDAS BANK OF INDIA(508505)
SubTotal 1134 1134
34 PATHERGAMA JH-15-039-006-003/243
(Chilkara Govind) 		3415039000NRG24Z231120231004927 12/12/2023 Mo Sangeeta 3415039WL057086 Mo Sangeeta 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 SANGEETA KUMARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/243
(Chilkara Govind) 		3415039000NRG24Z301120231020393 12/12/2023 Mo Sangeeta 3415039WL058057 Mo Sangeeta 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3415039006_121223APB_FTO_816250 BANK OF INDIA BKID0005918 PATHARGAMA 2592
2 PATHERGAMA JH3415039006_121223APB_FTO_816250 State Bank of India SBIN0002990 PATHARGAMA 1620
3 PATHERGAMA JH3415039006_121223APB_FTO_816250 State Bank of India SBIN0009344 BARAMASIA 1134
4 PATHERGAMA JH3415039006_121223APB_FTO_816250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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