Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_211223APB_FTO_839773
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-15-039-003-003/494
(Bisaha) 		3415039000NRG24211220231074300 21/12/2023 MERI MURMU 3415039WL061068 MERI MURMU 00176 IDIB000G576 1368 1368 Processed 13/03/2024 1735355152 Mrs. MERI MURMU INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24211220231074301 21/12/2023 MARANGMAY TUDU 3415039WL061068 MARANGMAY TUDU 00176 IDIB000G576 1368 1368 Processed 13/03/2024 1735355153 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/541
(Bisaha) 		3415039000NRG24211220231074313 21/12/2023 SUNITA DEVI 3415039WL061069 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 13/03/2024 1735355151 Mrs. Sunita Devi DEVI INDIAN BANK(607105)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24211220231074248 21/12/2023 RINA DEVI 3415039WL061065 RINA DEVI 00354 PUNB0142410 1368 1368 Processed 13/03/2024 1735355125 Rina Devi PUNJAB NATIONAL BANK(508568)
5 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24211220231074256 21/12/2023 RANI DEVI 3415039WL061065 RANI DEVI 00354 PUNB0142410 1368 1368 Processed 13/03/2024 1735355127 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24211220231074251 21/12/2023 BACHI DEVI 3415039WL061065 BACHI DEVI 00354 PUNB0163220 1368 1368 Processed 13/03/2024 1735355126 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/195
(Bisaha) 		3415039000NRG24211220231074291 21/12/2023 SUNITA DEVI 3415039WL061067 SUNITA DEVI 00415 SBIN0001434 1368 1368 Processed 13/03/2024 1735355147 Mrs. SUNITA DEVI INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-003/215
(Bisaha) 		3415039000NRG24211220231074310 21/12/2023 BABY DEVI 3415039WL061069 BABY DEVI 00415 SBIN0001434 1368 1368 Processed 13/03/2024 1735355146 MRS BABY DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-004/365
(Bisaha) 		3415039000NRG24211220231074347 21/12/2023 Subhash Kumar Rana 3415039WL061071 Subhash Kumar Rana 00415 SBIN0001434 1368 1368 Processed 13/03/2024 1735355124 MR SUBHASH KUMAR RANA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24211220231074253 21/12/2023 Rajkishor Mandal 3415039WL061065 Rajkishor Mandal 00415 SBIN0001434 1368 1368 Processed 13/03/2024 1735355144 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24211220231074297 21/12/2023 Anil Hasda 3415039WL061068 Anil Hasda 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1735355149 Mr. ANIL HANSDA INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24211220231074312 21/12/2023 Paku Hansda 3415039WL061069 Paku Hansda 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1735355150 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24211220231074254 21/12/2023 Sonam Kumari 3415039WL061065 Sonam Kumari 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1735355148 SONAM KUMARI UCO BANK(607066)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-003-003/195
(Bisaha) 		3415039000NRG24211220231074290 21/12/2023 PRADIP KAPRI 3415039WL061067 PRADIP KAPRI 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355138 MR PRADIP KAPRI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24211220231074298 21/12/2023 SURENDRA HANSDA 3415039WL061068 SURENDRA HANSDA 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355135 MR SURANDRA HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24211220231074299 21/12/2023 TALU HEMBRAM 3415039WL061068 TALU HEMBRAM 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355155 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24211220231074311 21/12/2023 BETARAAM TUDU 3415039WL061069 BETARAAM TUDU 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355133 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/365
(Bisaha) 		3415039000NRG24211220231074346 21/12/2023 GANESH YADAV 3415039WL061071 GANESH YADAV 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355136 MR GANESH YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24211220231074302 21/12/2023 SOHAGINI TUDU 3415039WL061068 SOHAGINI TUDU 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355134 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24211220231074314 21/12/2023 Sunil Tudu 3415039WL061069 Sunil Tudu 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355139 MR SUNIL TUDU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/1004
(Bisaha) 		3415039000NRG24211220231074598 21/12/2023 Mithlesh Kapri 3415039WL061082 Mithlesh Kapri 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355140 MITHLESH KAPRI UNION BANK OF INDIA(508500)
22 PATHERGAMA JH-15-039-003-004/52
(Bisaha) 		3415039000NRG24211220231074349 21/12/2023 NIRANJAN CHOUDHARY 3415039WL061071 NIRANJAN CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355142 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24211220231074292 21/12/2023 NURSING RANA 3415039WL061067 NURSING RANA 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355131 MR NARSINGH RANA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/96
(Bisaha) 		3415039000NRG24211220231074350 21/12/2023 SUKDEV PANDIT 3415039WL061071 SUKDEV PANDIT 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355132 MR SHUKDEO PANDIT STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24211220231074246 21/12/2023 SURESH MANDAL 3415039WL061065 SURESH MANDAL 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355143 MR SURESH MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24211220231074247 21/12/2023 SRI RAJESH PD. MANDAL 3415039WL061065 SRI RAJESH PD. MANDAL 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355129 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24211220231074249 21/12/2023 JICHO DEVI 3415039WL061065 JICHO DEVI 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355137 MRS JICHHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24211220231074250 21/12/2023 JAYMALA DEVI 3415039WL061065 JAYMALA DEVI 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355145 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-003-005/957
(Bisaha) 		3415039000NRG24211220231074257 21/12/2023 DEEPAK KUMAR 3415039WL061065 DEEPAK KUMAR 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735355130 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
30 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24211220231074252 21/12/2023 Nawal Kishor Mandal 3415039WL061065 Nawal Kishor Mandal 00415 SBIN0012533 1368 1368 Processed 13/03/2024 1735355141 MR NAWAL KISHOR KISHOR MAMDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-003-005/55
(Bisaha) 		3415039000NRG24211220231074255 21/12/2023 Arya Raj 3415039WL061065 Arya Raj 00553 INDB0000297 1368 1368 Processed 13/03/2024 1735355128 Mr. Arya Raj INDIAN BANK(607105)
SubTotal 1368 1368
32 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24211220231074296 21/12/2023 Shit Hansda 3415039WL061068 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735355154 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_211223APB_FTO_839773 Indian Bank IDIB000G576 Godda 4104
2 PATHERGAMA JH3415039003_211223APB_FTO_839773 Punjab National Bank PUNB0142410 Godda 2736
3 PATHERGAMA JH3415039003_211223APB_FTO_839773 Punjab National Bank PUNB0163220 Godda 1368
4 PATHERGAMA JH3415039003_211223APB_FTO_839773 State Bank of India SBIN0001434 GODDA 5472
5 PATHERGAMA JH3415039003_211223APB_FTO_839773 State Bank of India SBIN0002990 PATHARGAMA 4104
6 PATHERGAMA JH3415039003_211223APB_FTO_839773 State Bank of India SBIN0008736 KORKAGHAT 21888
7 PATHERGAMA JH3415039003_211223APB_FTO_839773 State Bank of India SBIN0012533 GODDA BAZAR 1368
8 PATHERGAMA JH3415039003_211223APB_FTO_839773 IndusInd Bank Ltd. INDB0000297 PAKUR 1368
9 PATHERGAMA JH3415039003_211223APB_FTO_839773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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