Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_120723APB_FTO_337187
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-15-039-003-003/200
(Bisaha) 		3415039000NRG24110720230477829 12/07/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL022667 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 1368 1368 Processed 17/07/2023 3506268023 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
2 PATHERGAMA JH-15-039-003-004/145
(Bisaha) 		3415039000NRG24120720230483053 12/07/2023 BADAL KAPRI 3415039WL022911 BADAL KAPRI 00089 CBIN0284550 1368 1368 Processed 17/07/2023 3506268029 Mr. BADAL KAPRI CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-003-004/151
(Bisaha) 		3415039000NRG24120720230483228 12/07/2023 GOPAL KAPRI 3415039WL022934 GOPAL KAPRI 00089 CBIN0284550 1368 1368 Processed 17/07/2023 3506268019 KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-003-001/2
(Bisaha) 		3415039000NRG24110720230477834 12/07/2023 PANCHA RAY 3415039WL022668 PANCHA RAY 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3506268028 Mr. PANCHA RAY INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-004/239
(Bisaha) 		3415039000NRG24120720230483218 12/07/2023 MINA DEVI 3415039WL022932 MINA DEVI 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3506268024 MINA DEVI INDUSIND BANK(607189)
6 PATHERGAMA JH-15-039-003-007/974
(Bisaha) 		3415039000NRG24120720230483229 12/07/2023 GITA DEVI 3415039WL022934 GITA DEVI 00176 IDIB000G576 1140 1140 Rejected 17/07/2023 3506268026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3876 3876
7 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24120720230483214 12/07/2023 DEVRAM TUDU 3415039WL022932 DEVRAM TUDU 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3506268018 MR DEVRAM TUDU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24120720230483215 12/07/2023 KOMLI HEMBRAM 3415039WL022932 KOMLI HEMBRAM 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3506268017 MRS KOMLI HEMBRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-004/1001
(Bisaha) 		3415039000NRG24120720230483052 12/07/2023 Madan Kapri 3415039WL022911 Madan Kapri 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3506268022 MADAN KAPRI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24120720230483055 12/07/2023 Mrs PATRIKA DEVI 3415039WL022911 Mrs PATRIKA DEVI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3506268020 MRS PATRIKA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24120720230483056 12/07/2023 Mr MUKESH MANDAL 3415039WL022911 Mr MUKESH MANDAL 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3506268013 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24110720230477828 12/07/2023 SANKER LAIYA 3415039WL022667 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268015 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24110720230477830 12/07/2023 PAGLU MOHLI 3415039WL022667 PAGLU MOHLI 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268031 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24110720230477837 12/07/2023 NIRMAL KISKU 3415039WL022668 NIRMAL KISKU 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268030 Mr. Nirmal Kisku INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-003-003/99
(Bisaha) 		3415039000NRG24110720230477838 12/07/2023 NILKAMAL HANSDA 3415039WL022668 NILKAMAL HANSDA 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268014 MR NILKAMAL HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24120720230483216 12/07/2023 KABIR DAS 3415039WL022932 KABIR DAS 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268021 MR KABIR DAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24120720230483217 12/07/2023 RINKU DEVI 3415039WL022932 RINKU DEVI 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268016 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/357
(Bisaha) 		3415039000NRG24120720230483219 12/07/2023 Pramod Kumar Bhagat 3415039WL022932 Pramod Kumar Bhagat 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3506268012 PRAMOD KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
19 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24120720230483054 12/07/2023 RAJESH KUMAR 3415039WL022911 RAJESH KUMAR 00468 UBIN0562114 1368 1368 Processed 17/07/2023 3506268025 RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24120720230483098 12/07/2023 BIHARI TUDU 3415039WL022919 BIHARI TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506268027 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_120723APB_FTO_337187 Central Bank Of India CBIN0284550 Godda 4104
2 PATHERGAMA JH3415039003_120723APB_FTO_337187 Indian Bank IDIB000G576 Godda 3876
3 PATHERGAMA JH3415039003_120723APB_FTO_337187 State Bank of India SBIN0001434 GODDA 6840
4 PATHERGAMA JH3415039003_120723APB_FTO_337187 State Bank of India SBIN0008736 KORKAGHAT 9576
5 PATHERGAMA JH3415039003_120723APB_FTO_337187 Union Bank of India UBIN0562114 GODDA 1368
6 PATHERGAMA JH3415039003_120723APB_FTO_337187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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