Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_200523APB_FTO_145188
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-15-039-007-003/98
(Chilra) 		3415039000NRG24Z200520230151288 20/05/2023 RANJAN KR SINGH 3415039WL006516 RANJAN KR SINGH 00089 CBIN0284550 162 162 Processed 21/05/2023 S42928523 Mr. RANJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24Z200520230151272 20/05/2023 PARWATI KUMARI 3415039WL006514 PARWATI KUMARI 00176 IDIB000G576 162 162 Processed 21/05/2023 S42928523 PARWATI KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z200520230151282 20/05/2023 ANANT PRASAD SINGH 3415039WL006515 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 21/05/2023 S42928523 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z200520230151281 20/05/2023 SUNITA DEVI 3415039WL006515 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928523 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24Z200520230151284 20/05/2023 MANJU MARANDI 3415039WL006515 MANJU MARANDI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928523 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-007-002/214
(Chilra) 		3415039000NRG24Z200520230151280 20/05/2023 AKHILESH PRASAD 3415039WL006515 AKHILESH PRASAD 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928523 MR AKHILESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24Z200520230151254 20/05/2023 SHABNAM KUMARI 3415039WL006512 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928523 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24Z200520230151255 20/05/2023 NILAM DEVI 3415039WL006512 NILAM DEVI 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928523 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24Z200520230151267 20/05/2023 PRAMILA SOREN 3415039WL006513 PRAMILA SOREN 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928523 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
10 PATHERGAMA JH-15-039-007-004/26
(Chilra) 		3415039000NRG24Z200520230151264 20/05/2023 SHEKH ISRAFIL 3415039WL006513 SHEKH ISRAFIL 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. SHEIKH ISRAFIL VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z200520230151274 20/05/2023 MANJU SOREN 3415039WL006514 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MRS MANJU SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24Z200520230151290 20/05/2023 PHOCHAN TUDU 3415039WL006517 PHOCHAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z200520230151283 20/05/2023 UTTAMA DEVI 3415039WL006515 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z200520230151937 20/05/2023 SHANTI SOREN 3415039WL006543 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z200520230151257 20/05/2023 DHANJI MURMU 3415039WL006512 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_200523APB_FTO_145188 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_200523APB_FTO_145188 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039007_200523APB_FTO_145188 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039007_200523APB_FTO_145188 State Bank of India SBIN0008387 MAHESHPUR 162
5 PATHERGAMA JH3415039007_200523APB_FTO_145188 State Bank of India SBIN0008736 KORKAGHAT 486
6 PATHERGAMA JH3415039007_200523APB_FTO_145188 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 486
7 PATHERGAMA JH3415039007_200523APB_FTO_145188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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