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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_190723APB_FTO_358862
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z190720230522540 19/07/2023 JNARDHAN MAHTO 3415039WL025104 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z190720230522541 19/07/2023 MUKESH KR. MAHTO 3415039WL025104 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/210
(Chilkara Govind) 		3415039000NRG24Z190720230522582 19/07/2023 SUNIL DAS 3415039WL025105 SUNIL DAS 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SUNIL DAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24Z190720230522630 19/07/2023 SRIDAM MANDAL 3415039WL025106 SRIDAM MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24Z190720230522631 19/07/2023 SRIDAM MANDAL 3415039WL025106 SRIDAM MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SIDAM MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24Z190720230522632 19/07/2023 RAJESH MANDAL 3415039WL025106 RAJESH MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAJESH MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24Z190720230522633 19/07/2023 RAJESH MANDAL 3415039WL025106 RAJESH MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAJESH MANDAL BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24Z190720230522634 19/07/2023 NIRMAL MANDAL 3415039WL025106 NIRMAL MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24Z190720230522635 19/07/2023 NIRMAL MANDAL 3415039WL025106 NIRMAL MANDAL 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z190720230522543 19/07/2023 CHANDA DEVI 3415039WL025104 CHANDA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 CHANDA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z190720230522542 19/07/2023 PHOOL WATI DEVI 3415039WL025104 PHOOL WATI DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 PHOOL WATI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24Z190720230522638 19/07/2023 GOPAL THAKUR 3415039WL025106 GOPAL THAKUR 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 GOPAL THAKUR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24Z190720230522639 19/07/2023 GOPAL THAKUR 3415039WL025106 GOPAL THAKUR 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 GOPAL THAKUR BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24Z190720230522646 19/07/2023 RAJIV KUMAR MODI 3415039WL025106 RAJIV KUMAR MODI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAJIV KUMAR MODI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24Z190720230522647 19/07/2023 RAJIV KUMAR MODI 3415039WL025106 RAJIV KUMAR MODI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAJIV KUMAR MODI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z190720230522544 19/07/2023 DEVRANI KUMARI 3415039WL025104 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 DEVRANI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z190720230522583 19/07/2023 Chinta Devi 3415039WL025105 Chinta Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 CHINTA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z190720230522585 19/07/2023 KIRANI MURMUR 3415039WL025105 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 KIRANEE MURMU BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z190720230522552 19/07/2023 TAIRUN BIBI 3415039WL025104 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 TAIRUN BIBI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z190720230522590 19/07/2023 SOBHA DEVI 3415039WL025105 SOBHA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z190720230522592 19/07/2023 REKHA DEVI 3415039WL025105 REKHA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 REKHA DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z190720230522593 19/07/2023 LALIT THAKUR 3415039WL025105 LALIT THAKUR 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MR LALIT THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24Z190720230522655 19/07/2023 SUNITA MURMU 3415039WL025106 SUNITA MURMU 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SUNITA MURMU BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24Z190720230522594 19/07/2023 HAZRA BIBI 3415039WL025105 HAZRA BIBI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 HAZRA BIBI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z190720230522556 19/07/2023 RAJESH KUMAR YADAV 3415039WL025104 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z190720230522558 19/07/2023 KIRAN DEVI 3415039WL025104 KIRAN DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 KIRAN DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z190720230522595 19/07/2023 Pinki Devi 3415039WL025105 Pinki Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 PINKI KUMARI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24Z190720230522597 19/07/2023 Bimla Devi 3415039WL025105 Bimla Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z190720230522598 19/07/2023 Khusbu Devi 3415039WL025105 Khusbu Devi 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 KHUSBU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z190720230522600 19/07/2023 Ramrekh Hembram 3415039WL025105 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAMREKH HEMBRAM BANK OF INDIA(508505)
SubTotal 4860 4860
31 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z190720230522539 19/07/2023 SANJAY KUMAR MANDAL 3415039WL025104 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24Z190720230522636 19/07/2023 Praful Mandal 3415039WL025106 Praful Mandal 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24Z190720230522637 19/07/2023 Praful Mandal 3415039WL025106 Praful Mandal 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24Z190720230522640 19/07/2023 SUBAL MANDAL 3415039WL025106 SUBAL MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24Z190720230522641 19/07/2023 SUBAL MANDAL 3415039WL025106 SUBAL MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z190720230522642 19/07/2023 BASUKINATH MODI 3415039WL025106 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 BASUKINATH MODI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z190720230522643 19/07/2023 BASUKINATH MODI 3415039WL025106 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 BASUKINATH MODI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24Z190720230522650 19/07/2023 ALPANA DEVI 3415039WL025106 ALPANA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24Z190720230522651 19/07/2023 ALPANA DEVI 3415039WL025106 ALPANA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z190720230522547 19/07/2023 Sudhi Mahto 3415039WL025104 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24Z190720230522652 19/07/2023 HOPANMAY SOREN 3415039WL025106 HOPANMAY SOREN 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z190720230522586 19/07/2023 MANIK HEMBRAM 3415039WL025105 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MANIK HEMBRAM BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z190720230522587 19/07/2023 TALA HEMBREM 3415039WL025105 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z190720230522548 19/07/2023 RAJESH THAKUR 3415039WL025104 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 RAKESH THAKUR STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z190720230522549 19/07/2023 SHILA DEVI 3415039WL025104 SHILA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 SHILA DEVI BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24Z190720230522550 19/07/2023 ANJU DEVI 3415039WL025104 ANJU DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 ANJU DEVI BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24Z190720230522551 19/07/2023 MANJU DEVI 3415039WL025104 MANJU DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MANJU DEVI BANK OF INDIA(508505)
48 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z190720230522553 19/07/2023 BHADU DEVI 3415039WL025104 BHADU DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z190720230522653 19/07/2023 betalal murmu 3415039WL025106 betalal murmu 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z190720230522588 19/07/2023 Siman Hembrom 3415039WL025105 Siman Hembrom 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z190720230522589 19/07/2023 RATAN KUMAR PAL 3415039WL025105 RATAN KUMAR PAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z190720230522656 19/07/2023 MEJURA BIBI 3415039WL025106 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z190720230522557 19/07/2023 AKHTAR ANSARI 3415039WL025104 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 AKHTAR ANSARI BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z190720230522560 19/07/2023 SUBAL PAL 3415039WL025104 SUBAL PAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z190720230522601 19/07/2023 RANJU DEVI 3415039WL025105 RANJU DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-006-004/44
(Chilkara Govind) 		3415039000NRG24Z190720230522602 19/07/2023 BABUJEE HEMBROM 3415039WL025105 BABUJEE HEMBROM 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4212 4212
57 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z190720230522546 19/07/2023 SONI KUMARI 3415039WL025104 SONI KUMARI 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 SONI KUMARI BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z190720230522554 19/07/2023 DIWAKAR YADAV 3415039WL025104 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z190720230522596 19/07/2023 Rakesh Yadav 3415039WL025105 Rakesh Yadav 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
60 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z190720230522654 19/07/2023 Arvind Hembrom 3415039WL025106 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 22/07/2023 S15440567 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
61 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z190720230522559 19/07/2023 RAJENDRA YADAV 3415039WL025104 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_190723APB_FTO_358862 BANK OF INDIA BKID0005918 PATHARGAMA 4860
2 PATHERGAMA JH3415039006_190723APB_FTO_358862 State Bank of India SBIN0002990 PATHARGAMA 4212
3 PATHERGAMA JH3415039006_190723APB_FTO_358862 State Bank of India SBIN0009344 BARAMASIA 486
4 PATHERGAMA JH3415039006_190723APB_FTO_358862 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039006_190723APB_FTO_358862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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