Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_260623APB_FTO_278891
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) 		3415039000NRG24Z250620230368616 26/06/2023 AMRITA DEVI 3415039WL017441 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 27/06/2023 S35801858 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24Z250620230368650 26/06/2023 SAVITA BESARA 3415039WL017442 SAVITA BESARA 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801858 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z250620230368620 26/06/2023 ANANT PRASAD SINGH 3415039WL017441 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801858 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z250620230368625 26/06/2023 RAJESH HEMBRAM 3415039WL017441 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 27/06/2023 S35801858 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z250620230368642 26/06/2023 CHANDAN KUMAR SINGH 3415039WL017442 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Processed 27/06/2023 S35801858 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 PATHERGAMA JH-15-039-007-002/812
(Chilra) 		3415039000NRG24Z250620230368674 26/06/2023 CHANDAN KUMAR SINGH 3415039WL017445 CHANDAN KUMAR SINGH 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z250620230368645 26/06/2023 SANJHALI HEMBRAM 3415039WL017442 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z250620230368617 26/06/2023 DARBARI MARANDI 3415039WL017441 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z250620230368646 26/06/2023 BARKU MURMU 3415039WL017442 BARKU MURMU 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR BADHKU MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z250620230368647 26/06/2023 SUSHIL HEMBROM 3415039WL017442 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z250620230368619 26/06/2023 VIDIO HEMBROM 3415039WL017441 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24Z250620230368676 26/06/2023 MD ASAGAR 3415039WL017445 MD ASAGAR 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24Z250620230368682 26/06/2023 MANJU MARANDI 3415039WL017446 MANJU MARANDI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24Z250620230368667 26/06/2023 NILAM DEVI 3415039WL017444 NILAM DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS NILAM DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z250620230368643 26/06/2023 ANIL SOREN 3415039WL017442 ANIL SOREN 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MR ANIL SOREN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24Z250620230368649 26/06/2023 SONIYA DEVI 3415039WL017442 SONIYA DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z250620230368624 26/06/2023 DARA SINGH 3415039WL017441 DARA SINGH 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MR DARA SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z250620230368652 26/06/2023 KUNDAN KR. SINGH 3415039WL017442 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
19 PATHERGAMA JH-15-039-007-003/86
(Chilra) 		3415039000NRG24Z250620230368653 26/06/2023 GANESH KR. SINGH 3415039WL017442 GANESH KR. SINGH 00415 SBIN0008736 27 27 Processed 27/06/2023 S35801858 GANESH SINGH BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24Z250620230368662 26/06/2023 PRAMILA SOREN 3415039WL017443 PRAMILA SOREN 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 999 999
21 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z250620230368644 26/06/2023 BASANT HEMBRAM 3415039WL017442 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 27/06/2023 S35801858 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z250620230368648 26/06/2023 BRAJESH SOREN 3415039WL017442 BRAJESH SOREN 00415 SBIN0009784 162 162 Processed 27/06/2023 S35801858 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
23 PATHERGAMA JH-15-039-007-002/92
(Chilra) 		3415039000NRG24Z250620230368675 26/06/2023 SANJAY SINGH 3415039WL017445 SANJAY SINGH 00482 SBIN0RRVCGB 81 81 Processed 27/06/2023 S35801858 SANJAY KUMAR ICICI BANK LTD(508534)
24 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z250620230368618 26/06/2023 CHOTELAL MURMU 3415039WL017441 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z250620230368621 26/06/2023 BABLU HEMBRAM 3415039WL017441 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z250620230368651 26/06/2023 MOS BABITA DEVI 3415039WL017442 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-003/69
(Chilra) 		3415039000NRG24Z250620230368622 26/06/2023 JAYKANT MIRDHA 3415039WL017441 JAYKANT MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR JAYKANT MIRDHA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z250620230368654 26/06/2023 SHIVPUJAN SINGH 3415039WL017442 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z250620230368627 26/06/2023 BEBI DEVI 3415039WL017441 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 BEBI DEVI IDBI BANK(607095)
30 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z250620230368655 26/06/2023 MANGAL SINGH 3415039WL017442 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z250620230368683 26/06/2023 MANJU SOREN 3415039WL017446 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MRS MANJU SOREN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z250620230368623 26/06/2023 BETALAL SOREN 3415039WL017441 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z250620230368626 26/06/2023 UTTAMA DEVI 3415039WL017441 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z250620230368660 26/06/2023 DHANJI MURMU 3415039WL017443 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_260623APB_FTO_278891 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_260623APB_FTO_278891 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039007_260623APB_FTO_278891 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039007_260623APB_FTO_278891 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039007_260623APB_FTO_278891 State Bank of India SBIN0002990 PATHARGAMA 1296
6 PATHERGAMA JH3415039007_260623APB_FTO_278891 State Bank of India SBIN0008736 KORKAGHAT 999
7 PATHERGAMA JH3415039007_260623APB_FTO_278891 State Bank of India SBIN0009784 BANDELWAR 324
8 PATHERGAMA JH3415039007_260623APB_FTO_278891 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1377
9 PATHERGAMA JH3415039007_260623APB_FTO_278891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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