Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_290623APB_FTO_293444
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-15-039-007-003/133
(Chilra) 		3415039000NRG24290620230400317 29/06/2023 AMRITA DEVI 3415039WL019028 AMRITA DEVI 00089 CBIN0284550 1368 1368 Processed 05/07/2023 3065653690 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24290620230400328 29/06/2023 SAVITA BESARA 3415039WL019028 SAVITA BESARA 00176 IDIB000G576 1368 1368 Processed 05/07/2023 3065653691 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24290620230400329 29/06/2023 ANANT PRASAD SINGH 3415039WL019028 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 05/07/2023 3065653692 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24290620230400335 29/06/2023 RAJESH HEMBRAM 3415039WL019028 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 05/07/2023 3065653693 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24290620230400316 29/06/2023 CHANDAN KUMAR SINGH 3415039WL019028 CHANDAN KUMAR SINGH 00415 SBIN0001434 1368 1368 Processed 05/07/2023 3065653676 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24290620230400320 29/06/2023 SANJHALI HEMBRAM 3415039WL019028 SANJHALI HEMBRAM 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065653680 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24290620230400321 29/06/2023 DARBARI MARANDI 3415039WL019028 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065653681 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24290620230400322 29/06/2023 BARKU MURMU 3415039WL019028 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065653679 MR BADHKU MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24290620230400324 29/06/2023 VIDIO HEMBROM 3415039WL019028 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065653678 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24290620230400340 29/06/2023 MD ASAGAR 3415039WL019028 MD ASAGAR 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065653682 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24290620230400370 29/06/2023 NILAM DEVI 3415039WL019029 NILAM DEVI 00415 SBIN0008736 1368 1368 Processed 05/07/2023 3065653686 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24290620230400318 29/06/2023 ANIL SOREN 3415039WL019028 ANIL SOREN 00415 SBIN0008736 1368 1368 Processed 05/07/2023 3065653689 MR ANIL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24290620230400327 29/06/2023 SONIYA DEVI 3415039WL019028 SONIYA DEVI 00415 SBIN0008736 1368 1368 Processed 05/07/2023 3065653687 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24290620230400333 29/06/2023 DARA SINGH 3415039WL019028 DARA SINGH 00415 SBIN0008736 1368 1368 Processed 05/07/2023 3065653685 MR DARA SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24290620230400334 29/06/2023 KUNDAN KR. SINGH 3415039WL019028 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 05/07/2023 3065653675 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
16 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24290620230400319 29/06/2023 BASANT HEMBRAM 3415039WL019028 BASANT HEMBRAM 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065653683 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24290620230400325 29/06/2023 SANAT SOREN 3415039WL019028 SANAT SOREN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065653684 Sanat Soren FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24290620230400326 29/06/2023 BRAJESH SOREN 3415039WL019028 BRAJESH SOREN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065653688 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24290620230400323 29/06/2023 CHOTELAL MURMU 3415039WL019028 CHOTELAL MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653694 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24290620230400330 29/06/2023 BABLU HEMBRAM 3415039WL019028 BABLU HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653702 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24290620230400331 29/06/2023 MOS BABITA DEVI 3415039WL019028 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653695 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24290620230400337 29/06/2023 SHIVPUJAN SINGH 3415039WL019028 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653696 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24290620230400338 29/06/2023 BEBI DEVI 3415039WL019028 BEBI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653700 BEBI DEVI IDBI BANK(607095)
24 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24290620230400339 29/06/2023 MANGAL SINGH 3415039WL019028 MANGAL SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653699 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24290620230400341 29/06/2023 SUNIL SOREN 3415039WL019028 SUNIL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653677 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24290620230400342 29/06/2023 PHOCHAN TUDU 3415039WL019028 PHOCHAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653701 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24290620230400374 29/06/2023 SONA HANSDA 3415039WL019029 SONA HANSDA 00482 SBIN0RRVCGB 1140 1140 Processed 05/07/2023 3065653697 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24290620230400332 29/06/2023 BETALAL SOREN 3415039WL019028 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653704 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24290620230400336 29/06/2023 UTTAMA DEVI 3415039WL019028 UTTAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653698 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24290620230400371 29/06/2023 DHANJI MURMU 3415039WL019029 DHANJI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065653703 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_290623APB_FTO_293444 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_290623APB_FTO_293444 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039007_290623APB_FTO_293444 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039007_290623APB_FTO_293444 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039007_290623APB_FTO_293444 State Bank of India SBIN0002990 PATHARGAMA 6840
6 PATHERGAMA JH3415039007_290623APB_FTO_293444 State Bank of India SBIN0008736 KORKAGHAT 6840
7 PATHERGAMA JH3415039007_290623APB_FTO_293444 State Bank of India SBIN0009784 BANDELWAR 4104
8 PATHERGAMA JH3415039007_290623APB_FTO_293444 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 12084
9 PATHERGAMA JH3415039007_290623APB_FTO_293444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

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