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. : JH3415039007_270923APB_FTO_590069
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-15-039-007-005/158
(Chilra) 		3415039000NRG24270920230840758 27/09/2023 Tabassum Bibi 3415039WL046347 Tabassum Bibi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336480921 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24270920230840696 27/09/2023 RAJESH HEMBRAM 3415039WL046345 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 10/11/2023 7336480916 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24270920230840723 27/09/2023 SANJHALI HEMBRAM 3415039WL046346 SANJHALI HEMBRAM 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336480903 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24270920230840724 27/09/2023 DARBARI MARANDI 3415039WL046346 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336480904 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24270920230840725 27/09/2023 BARKU MURMU 3415039WL046346 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336480902 MR BADHKU MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24270920230840732 27/09/2023 MADAN HEMBREM 3415039WL046346 MADAN HEMBREM 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336480905 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24270920230840759 27/09/2023 Julekha Bibi 3415039WL046347 Julekha Bibi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7336480920 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24270920230840720 27/09/2023 BIRENDRA YADAV 3415039WL046346 BIRENDRA YADAV 00415 SBIN0007820 1368 1368 Processed 10/11/2023 7336480901 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24270920230840721 27/09/2023 PINKU SINGH 3415039WL046346 PINKU SINGH 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336480915 MR PINKU SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24270920230840735 27/09/2023 KUNDAN KR. SINGH 3415039WL046346 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7336480897 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24270920230840722 27/09/2023 BASANT HEMBRAM 3415039WL046346 BASANT HEMBRAM 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7336480906 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24270920230840727 27/09/2023 SANAT SOREN 3415039WL046346 SANAT SOREN 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7336480914 Sanat Soren FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24270920230840728 27/09/2023 BRAJESH SOREN 3415039WL046346 BRAJESH SOREN 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7336480918 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/409
(Chilra) 		3415039000NRG24270920230840729 27/09/2023 Mahesh Hembram 3415039WL046346 Mahesh Hembram 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7336480926 MR MAHESH HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24270920230840730 27/09/2023 Munna Hembram 3415039WL046346 Munna Hembram 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7336480925 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24270920230840731 27/09/2023 BABLU HEMBRAM 3415039WL046346 BABLU HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480912 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-003/69
(Chilra) 		3415039000NRG24270920230840733 27/09/2023 JAYKANT MIRDHA 3415039WL046346 JAYKANT MIRDHA 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480900 MR JAYKANT MIRDHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24270920230840697 27/09/2023 SHIVPUJAN SINGH 3415039WL046345 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480913 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24270920230840698 27/09/2023 MANGAL SINGH 3415039WL046345 MANGAL SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480911 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24270920230840699 27/09/2023 SUNIL SOREN 3415039WL046345 SUNIL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480899 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24270920230840700 27/09/2023 PARWATI TUDU 3415039WL046345 PARWATI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480908 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24270920230840704 27/09/2023 SONA HANSDA 3415039WL046345 SONA HANSDA 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480919 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24270920230840705 27/09/2023 BETALAL TUDU 3415039WL046345 BETALAL TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480909 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24270920230840706 27/09/2023 RAMESHWAR SOREN 3415039WL046345 RAMESHWAR SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480907 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-006/58
(Chilra) 		3415039000NRG24270920230840707 27/09/2023 PAKU TUDU 3415039WL046345 PAKU TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480910 Mrs. PAKU TUDU VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24270920230840734 27/09/2023 BETALAL SOREN 3415039WL046346 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480917 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24270920230840760 27/09/2023 PAKU MARANDI 3415039WL046347 PAKU MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480898 Mr. PAKU MARANDI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-006/16
(Chilra) 		3415039000NRG24270920230840701 27/09/2023 Chhanji Marandi 3415039WL046345 Chhanji Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480922 Chhanji Marandi INDUSIND BANK(607189)
29 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24270920230840703 27/09/2023 Munni Tudu 3415039WL046345 Munni Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480923 Mrs. MUNI TUDU VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24270920230840761 27/09/2023 Pramila Kisku 3415039WL046347 Pramila Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480924 Mr. PRAMILA KISKU INDIAN BANK(607105)
31 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24270920230840762 27/09/2023 GANGAMUNI SOREN 3415039WL046347 GANGAMUNI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480927 Mrs. GANGAMUNI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_270923APB_FTO_590069 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_270923APB_FTO_590069 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
3 PATHERGAMA JH3415039007_270923APB_FTO_590069 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039007_270923APB_FTO_590069 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039007_270923APB_FTO_590069 State Bank of India SBIN0008736 KORKAGHAT 2736
6 PATHERGAMA JH3415039007_270923APB_FTO_590069 State Bank of India SBIN0009784 BANDELWAR 6840
7 PATHERGAMA JH3415039007_270923APB_FTO_590069 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 13680
8 PATHERGAMA JH3415039007_270923APB_FTO_590069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 8208

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