Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_080723APB_FTO_323095
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-15-039-025-004/460
(Padua) 		3415039000NRG24Z080720230454261 08/07/2023 Bito Murmu 3415039WL021560 Bito Murmu 00048 BKID0005918 189 189 Processed 09/07/2023 S64676784 BITO MURMU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24Z080720230454265 08/07/2023 DULARI HANSDA 3415039WL021560 DULARI HANSDA 00048 BKID0005918 189 189 Processed 09/07/2023 S64676784 DULARI HANSDA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24Z080720230454273 08/07/2023 Mashang Tudu 3415039WL021560 Mashang Tudu 00048 BKID0005918 189 189 Processed 09/07/2023 S64676784 MASHANG TUDU BANK OF INDIA(508505)
SubTotal 567 567
4 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24Z080720230454250 08/07/2023 BABITA MURMU 3415039WL021560 BABITA MURMU 00176 IDIB000P599 189 189 Processed 09/07/2023 S64676784 Ms. BABITA MURMU INDIAN BANK(607105)
SubTotal 189 189
5 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24Z080720230454252 08/07/2023 KALI RAM SOREN 3415039WL021560 KALI RAM SOREN 00415 SBIN0002990 189 189 Processed 09/07/2023 S64676784 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
6 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24Z080720230454249 08/07/2023 MUNNA MARANDI 3415039WL021560 MUNNA MARANDI 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z080720230454251 08/07/2023 MRANG BITI KISKU 3415039WL021560 MRANG BITI KISKU 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MRS MARANGBITTI KISKU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24Z080720230454253 08/07/2023 MANJU TUDU 3415039WL021560 MANJU TUDU 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR MANJU TUDU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-004/23
(Padua) 		3415039000NRG24Z080720230454254 08/07/2023 AVILAL MARANDI 3415039WL021560 AVILAL MARANDI 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR ABILAL MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24Z080720230454255 08/07/2023 Marangmay Murmu 3415039WL021560 Marangmay Murmu 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24Z080720230454256 08/07/2023 Chandan Tudu 3415039WL021560 Chandan Tudu 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 CHANDAN TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24Z080720230454259 08/07/2023 SUNITA TUDU 3415039WL021560 SUNITA TUDU 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24Z080720230454262 08/07/2023 Anoj Murmu 3415039WL021560 Anoj Murmu 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 ANOJ MURMU IDBI BANK(607095)
14 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24Z080720230454263 08/07/2023 TULSI MARANDI 3415039WL021560 TULSI MARANDI 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR TULASI MARANDI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24Z080720230454267 08/07/2023 LALITA MURMU 3415039WL021560 LALITA MURMU 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 LALITA MURMU BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24Z080720230454268 08/07/2023 PREMLAL SOREN 3415039WL021560 PREMLAL SOREN 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24Z080720230454270 08/07/2023 MUKHIYA TUDU 3415039WL021560 MUKHIYA TUDU 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z080720230454271 08/07/2023 SONAT MURMUR 3415039WL021560 SONAT MURMUR 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MR SANAT MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24Z080720230454274 08/07/2023 Renu Murmu 3415039WL021560 Renu Murmu 00415 SBIN0008387 189 189 Processed 09/07/2023 S64676784 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 2646 2646
20 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24Z080720230454275 08/07/2023 DEV NARAYAN SOREN 3415039WL021560 DEV NARAYAN SOREN 00415 SBIN0008736 189 189 Processed 09/07/2023 S64676784 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
21 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24Z080720230454264 08/07/2023 MANGAL MARANDI 3415039WL021560 MANGAL MARANDI 00415 SBIN0009784 189 189 Processed 09/07/2023 S64676784 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24Z080720230454269 08/07/2023 PAKLU MURMU 3415039WL021560 PAKLU MURMU 00415 SBIN0009784 189 189 Processed 09/07/2023 S64676784 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_080723APB_FTO_323095 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039025_080723APB_FTO_323095 Indian Bank IDIB000P599 Pathergama 189
3 PATHERGAMA JH3415039025_080723APB_FTO_323095 State Bank of India SBIN0002990 PATHARGAMA 189
4 PATHERGAMA JH3415039025_080723APB_FTO_323095 State Bank of India SBIN0008387 MAHESHPUR 2646
5 PATHERGAMA JH3415039025_080723APB_FTO_323095 State Bank of India SBIN0008736 KORKAGHAT 189
6 PATHERGAMA JH3415039025_080723APB_FTO_323095 State Bank of India SBIN0009784 BANDELWAR 378

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