Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130423APB_FTO_14751
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24130420230009397 13/04/2023 KOMAL KISHOR CHOUDHARY 3415039WL000379 KOMAL KISHOR CHOUDHARY 00032 UTIB0000131 1368 1368 Processed 12/05/2023 1477929719 KOMAL KISHOR CHOUDHARY AXIS BANK(607153)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24130420230009280 13/04/2023 Shubham Devi 3415039WL000376 Shubham Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929715 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24130420230009283 13/04/2023 Sunil Kumar 3415039WL000376 Sunil Kumar 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929716 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24130420230009290 13/04/2023 SRIRAM TUDUD 3415039WL000376 SRIRAM TUDUD 00048 BKID0005918 1368 1368 Processed 13/05/2023 1477929708 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-002/373
(Lakhanpahari) 		3415039000NRG24130420230009291 13/04/2023 SHIVNARAYAN HANSDA 3415039WL000376 SHIVNARAYAN HANSDA 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929709 SHIV NARAYAN HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24130420230009292 13/04/2023 Detmay Murmu 3415039WL000376 Detmay Murmu 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929712 DETMAY MURMU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24130420230009293 13/04/2023 Basant Tudu 3415039WL000376 Basant Tudu 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929714 BASANT TUDU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24130420230009297 13/04/2023 Dilip Hansda 3415039WL000376 Dilip Hansda 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929711 DILIP HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-020-002/411
(Lakhanpahari) 		3415039000NRG24130420230009302 13/04/2023 Sarita Hembram 3415039WL000376 Sarita Hembram 00048 BKID0005918 1368 1368 Processed 13/05/2023 1477929717 SARITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24130420230009306 13/04/2023 Maku Kisku 3415039WL000376 Maku Kisku 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929713 MAKU KISKU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-002/420
(Lakhanpahari) 		3415039000NRG24130420230009255 13/04/2023 Sonoti Hembram 3415039WL000375 Sonoti Hembram 00048 BKID0005918 1368 1368 Processed 13/05/2023 1477929718 SONOTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-020-004/170
(Lakhanpahari) 		3415039000NRG24130420230009262 13/04/2023 Basant Tudu 3415039WL000375 Basant Tudu 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477929710 BASANT TUDU BANK OF INDIA(508505)
SubTotal 15048 15048
13 PATHERGAMA JH-15-039-020-002/15
(Lakhanpahari) 		3415039000NRG24130420230009287 13/04/2023 Suhagini Hansda 3415039WL000376 Suhagini Hansda 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477929681 MISS SUHAGINI HANSDA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24130420230009294 13/04/2023 Arvind Soren 3415039WL000376 Arvind Soren 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477929683 MR ARVIND SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24130420230009296 13/04/2023 Bipin Tudu 3415039WL000376 Bipin Tudu 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1477929688 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24130420230009304 13/04/2023 Sunil Tudu 3415039WL000376 Sunil Tudu 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477929707 MR SUNIL TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-004/160
(Lakhanpahari) 		3415039000NRG24130420230009260 13/04/2023 SUNIL MARANDI 3415039WL000375 SUNIL MARANDI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477929687 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-004/162
(Lakhanpahari) 		3415039000NRG24130420230009261 13/04/2023 MANGAL SAH 3415039WL000375 MANGAL SAH 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477929703 MANGAL SAH BANK OF INDIA(508505)
SubTotal 8208 8208
19 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24130420230009259 13/04/2023 Komoli Hansda 3415039WL000375 Komoli Hansda 00415 SBIN0005341 1368 1368 Processed 12/05/2023 1477929691 MS KOMOLI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24130420230009282 13/04/2023 Barsha Rani 3415039WL000376 Barsha Rani 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477929685 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24130420230009279 13/04/2023 Mousam Kumar Modi 3415039WL000376 Mousam Kumar Modi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929700 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24130420230009281 13/04/2023 Roshan Kumar Modi 3415039WL000376 Roshan Kumar Modi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929680 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24130420230009284 13/04/2023 SANAT TUDU 3415039WL000376 SANAT TUDU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929690 MR SANAT TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24130420230009285 13/04/2023 ASHOK HANSDA 3415039WL000376 ASHOK HANSDA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929705 MR ASHOK HASDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24130420230009286 13/04/2023 BABULAL TUDU 3415039WL000376 BABULAL TUDU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929696 MR BABULAL TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24130420230009289 13/04/2023 Mukesh Murmu 3415039WL000376 Mukesh Murmu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929689 MR MUKESH MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24130420230009295 13/04/2023 Mahirna Tudu 3415039WL000376 Mahirna Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929692 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-002/384
(Lakhanpahari) 		3415039000NRG24130420230009298 13/04/2023 Mirdul Tudu 3415039WL000376 Mirdul Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929704 MISS MRIDULA TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24130420230009299 13/04/2023 Hopan Babu Tudu 3415039WL000376 Hopan Babu Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929702 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24130420230009300 13/04/2023 Nirmal Tudu 3415039WL000376 Nirmal Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929706 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24130420230009307 13/04/2023 Ramlal Tudu 3415039WL000376 Ramlal Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929699 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24130420230009258 13/04/2023 MITHILESH Kumar TUDDU 3415039WL000375 MITHILESH Kumar TUDDU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929679 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-004/173
(Lakhanpahari) 		3415039000NRG24130420230009265 13/04/2023 Mirulal Tudu 3415039WL000375 Mirulal Tudu 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929693 MR MIRULAL TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24130420230009391 13/04/2023 HIRALAL SAH 3415039WL000379 HIRALAL SAH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929701 MR HIRALAL SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24130420230009392 13/04/2023 SIKANDAR MANDAL 3415039WL000379 SIKANDAR MANDAL 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929684 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24130420230009395 13/04/2023 SONI DEVI 3415039WL000379 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929698 MRS SONI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24130420230009396 13/04/2023 RENU DEVI 3415039WL000379 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929697 Renu Devi FINO PAYMENTS BANK LTD(608001)
38 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24130420230009400 13/04/2023 SARITA DEVI 3415039WL000379 SARITA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929695 ASHUTOSH JHA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-020-007/412
(Lakhanpahari) 		3415039000NRG24130420230009401 13/04/2023 SAVITA DEVI 3415039WL000379 SAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929694 MR SAVITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24130420230009402 13/04/2023 Jotish Kumar Gorayat 3415039WL000379 Jotish Kumar Gorayat 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929686 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-020-007/616
(Lakhanpahari) 		3415039000NRG24130420230009403 13/04/2023 Sanjay Kumar Jha 3415039WL000379 Sanjay Kumar Jha 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477929682 MR SANJAY KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
42 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24130420230009256 13/04/2023 Anil Tudu 3415039WL000375 Anil Tudu 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477929678 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24130420230009257 13/04/2023 Talababu Soren 3415039WL000375 Talababu Soren 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477929677 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_130423APB_FTO_14751 AXIS BANK UTIB0000131 DLF-GURGAON (HARYANA) 1368
2 PATHERGAMA JH3415039020_130423APB_FTO_14751 BANK OF INDIA BKID0005918 PATHARGAMA 15048
3 PATHERGAMA JH3415039020_130423APB_FTO_14751 State Bank of India SBIN0002990 PATHARGAMA 8208
4 PATHERGAMA JH3415039020_130423APB_FTO_14751 State Bank of India SBIN0005341 BOARIJORE 1368
5 PATHERGAMA JH3415039020_130423APB_FTO_14751 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039020_130423APB_FTO_14751 State Bank of India SBIN0009784 BANDELWAR 28728
7 PATHERGAMA JH3415039020_130423APB_FTO_14751 India Post Payments Bank IPOS0000001 GODDA 2736

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