Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_140623APB_FTO_236271
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-15-039-021-002/474
(Latauna) 		3415039000NRG24140620230297533 14/06/2023 PAPPU YADAV 3415039WL013966 PAPPU YADAV 00032 UTIB0002588 684 684 Processed 21/09/2023 5784761246 PAPPU YADAV UCO BANK(607066)
SubTotal 684 684
2 PATHERGAMA JH-15-039-021-003/534
(Latauna) 		3415039000NRG24140620230297541 14/06/2023 SARCHINA MARANDI 3415039WL013966 SARCHINA MARANDI 00078 CNRB0017409 684 684 Processed 21/09/2023 5784761245 SARCHINA MARANDI CANARA BANK(508532)
SubTotal 684 684
3 PATHERGAMA JH-15-039-021-008/1232
(Latauna) 		3415039000NRG24140620230297587 14/06/2023 BINAY KUMAR SINGH 3415039WL013968 BINAY KUMAR SINGH 00176 IDIB000G576 684 684 Processed 21/09/2023 5784761244 MR BINAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 684 684
4 PATHERGAMA JH-15-039-021-008/1237
(Latauna) 		3415039000NRG24140620230297590 14/06/2023 NEHA KUMARI 3415039WL013968 NEHA KUMARI 00415 SBIN0001434 684 684 Processed 21/09/2023 5784761243 NEHA KUMARI UCO BANK(607066)
SubTotal 684 684
5 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24140620230297545 14/06/2023 NIRAJ KR MEHRA 3415039WL013966 NIRAJ KR MEHRA 00415 SBIN0002990 684 684 Processed 21/09/2023 5784761217 MR NIRAJ KUMAR MEHRA STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-006/334
(Latauna) 		3415039000NRG24140620230297576 14/06/2023 SANTOSH MURMU 3415039WL013968 SANTOSH MURMU 00415 SBIN0002990 684 684 Processed 21/09/2023 5784761227 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-004/22-A
(Latauna) 		3415039000NRG24140620230297569 14/06/2023 CHANDDAR MURMU 3415039WL013968 CHANDDAR MURMU 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761225 MR CHANDAR MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24140620230297570 14/06/2023 GANESH MARANDI 3415039WL013968 GANESH MARANDI 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761224 MR GANESH MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24140620230297572 14/06/2023 MANJU MURMU 3415039WL013968 MANJU MURMU 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761223 MR MUNU MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-007/313
(Latauna) 		3415039000NRG24140620230297580 14/06/2023 Sanjay Kumar Mandal 3415039WL013968 Sanjay Kumar Mandal 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761222 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-007/905
(Latauna) 		3415039000NRG24140620230297581 14/06/2023 Nayan Hansda 3415039WL013968 Nayan Hansda 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761219 MR NAYAN HANSDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-007/907
(Latauna) 		3415039000NRG24140620230297582 14/06/2023 Sunita Devi 3415039WL013968 Sunita Devi 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761239 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-021-007/909
(Latauna) 		3415039000NRG24140620230297584 14/06/2023 Bhola Sah 3415039WL013968 Bhola Sah 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761213 MR BHOLA SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-007/910
(Latauna) 		3415039000NRG24140620230297585 14/06/2023 Pintu Kumar Sah 3415039WL013968 Pintu Kumar Sah 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761218 MR PINTU KUMAR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-007/911
(Latauna) 		3415039000NRG24140620230297586 14/06/2023 Rajkumar Thakur 3415039WL013968 Rajkumar Thakur 00415 SBIN0008387 684 684 Processed 21/09/2023 5784761221 MR RAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
16 PATHERGAMA JH-15-039-021-003/18
(Latauna) 		3415039000NRG24140620230297535 14/06/2023 HEM LAL HASDA 3415039WL013966 HEM LAL HASDA 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761212 HEMLAL HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-003/20
(Latauna) 		3415039000NRG24140620230297536 14/06/2023 NARESH HASDA 3415039WL013966 NARESH HASDA 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761211 NARESH HANSDA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-003/326
(Latauna) 		3415039000NRG24140620230297537 14/06/2023 JITLAL HANSDA 3415039WL013966 JITLAL HANSDA 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761237 MR JITLAL HANSDA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-003/44
(Latauna) 		3415039000NRG24140620230297538 14/06/2023 PUTUL DEVI 3415039WL013966 PUTUL DEVI 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761232 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-003/48
(Latauna) 		3415039000NRG24140620230297539 14/06/2023 MARANG MARANDI 3415039WL013966 MARANG MARANDI 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761215 MR MARANG MARANDI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-003/48
(Latauna) 		3415039000NRG24140620230297540 14/06/2023 MIRU TUDU 3415039WL013966 MIRU TUDU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761231 MRS MIRU TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-003/536
(Latauna) 		3415039000NRG24140620230297542 14/06/2023 MUNU MURMU 3415039WL013966 MUNU MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761240 MR MUNU MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-003/6-A
(Latauna) 		3415039000NRG24140620230297543 14/06/2023 SURAJ HASDA 3415039WL013966 SURAJ HASDA 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761233 MR SURAJ HANSDA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-003/9
(Latauna) 		3415039000NRG24140620230297544 14/06/2023 ANITA MURMUR 3415039WL013966 ANITA MURMUR 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761230 MRS ANITA MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24140620230297563 14/06/2023 DINAKAR MEHRA 3415039WL013967 DINAKAR MEHRA 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761226 Dinkar Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24140620230297564 14/06/2023 RAMKHI DEVI 3415039WL013967 RAMKHI DEVI 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761236 MRS RAMKHI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-004/73
(Latauna) 		3415039000NRG24140620230297565 14/06/2023 ASHA DEVI 3415039WL013967 ASHA DEVI 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761228 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24140620230297547 14/06/2023 RENU DEVI 3415039WL013966 RENU DEVI 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761216 MRS RENU DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24140620230297571 14/06/2023 BIHARI MURMU 3415039WL013968 BIHARI MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761238 MR BIHARI MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24140620230297573 14/06/2023 DENA MURMU 3415039WL013968 DENA MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761214 MR DENA MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/20
(Latauna) 		3415039000NRG24140620230297574 14/06/2023 SANGITA MURMU 3415039WL013968 SANGITA MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761229 MRS SANGITA MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24140620230297575 14/06/2023 MUNNU MURMU 3415039WL013968 MUNNU MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761220 MR MUNU MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/460
(Latauna) 		3415039000NRG24140620230297577 14/06/2023 SURENDRA TUDU 3415039WL013968 SURENDRA TUDU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761235 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/462
(Latauna) 		3415039000NRG24140620230297578 14/06/2023 DILIP MURMU 3415039WL013968 DILIP MURMU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761241 MR DILIP MURMU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/466
(Latauna) 		3415039000NRG24140620230297579 14/06/2023 SUSHMA TUDU 3415039WL013968 SUSHMA TUDU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761234 MRS SUSHMA TUDU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-008/381
(Latauna) 		3415039000NRG24140620230297591 14/06/2023 DILIP TUDU 3415039WL013968 DILIP TUDU 00415 SBIN0008736 684 684 Processed 21/09/2023 5784761242 MR DILIP TUDU STATE BANK OF INDIA(508548)
SubTotal 14364 14364
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_140623APB_FTO_236271 AXIS BANK UTIB0002588 GODDA 684
2 PATHERGAMA JH3415039021_140623APB_FTO_236271 Canara Bank CNRB0017409 GODDA II 684
3 PATHERGAMA JH3415039021_140623APB_FTO_236271 Indian Bank IDIB000G576 Godda 684
4 PATHERGAMA JH3415039021_140623APB_FTO_236271 State Bank of India SBIN0001434 GODDA 684
5 PATHERGAMA JH3415039021_140623APB_FTO_236271 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039021_140623APB_FTO_236271 State Bank of India SBIN0008387 MAHESHPUR 6156
7 PATHERGAMA JH3415039021_140623APB_FTO_236271 State Bank of India SBIN0008736 KORKAGHAT 14364

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