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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_300823APB_FTO_497712
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-15-039-024-004/101
(Manchhitanr) 		3415039000NRG24Z300820230747164 30/08/2023 SILA DEVI 3415039WL039726 SILA DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 SILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-004/112
(Manchhitanr) 		3415039000NRG24Z300820230748008 30/08/2023 FULKUMARI DEVI 3415039WL039780 FULKUMARI DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 FULKUMARI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-004/118
(Manchhitanr) 		3415039000NRG24Z300820230747950 30/08/2023 MOSMAT FULO 3415039WL039773 MOSMAT FULO 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-024-004/119
(Manchhitanr) 		3415039000NRG24Z300820230747165 30/08/2023 DURGI DEVI 3415039WL039726 DURGI DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 DURGI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-004/24
(Manchhitanr) 		3415039000NRG24Z300820230747952 30/08/2023 NIRAJ DEVI 3415039WL039774 NIRAJ DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 NIRAJ DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-004/64
(Manchhitanr) 		3415039000NRG24Z300820230748006 30/08/2023 KAILI DEVI 3415039WL039779 KAILI DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 KAILI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24Z300820230747716 30/08/2023 RINA DEVI 3415039WL039747 RINA DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 RINA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-008/77
(Manchhitanr) 		3415039000NRG24Z300820230747799 30/08/2023 ARVIND TUDU 3415039WL039755 ARVIND TUDU 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 ARAVINDA TUDU BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24Z300820230747801 30/08/2023 Vina Devi 3415039WL039755 Vina Devi 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 VINA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24Z300820230747923 30/08/2023 LINA KUMARI 3415039WL039769 LINA KUMARI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 LINA KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24Z300820230747924 30/08/2023 Kalesari Devi 3415039WL039769 Kalesari Devi 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 KALESARI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039000NRG24Z300820230747803 30/08/2023 Sunita Devi 3415039WL039755 Sunita Devi 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
13 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24Z300820230747715 30/08/2023 RADHIKA KUMARI 3415039WL039747 RADHIKA KUMARI 00176 IDIB000M550 162 162 Processed 01/09/2023 S39722446 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 162 162
14 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24Z300820230747163 30/08/2023 BUDHINATH KUNWAR 3415039WL039726 BUDHINATH KUNWAR 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-024-005/32
(Manchhitanr) 		3415039000NRG24Z300820230747166 30/08/2023 USHA DEVI 3415039WL039726 USHA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039000NRG24Z300820230747842 30/08/2023 HEMA DEVI 3415039WL039760 HEMA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS HEMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-024-007/1254
(Manchhitanr) 		3415039000NRG24Z300820230747843 30/08/2023 TARA DEVI 3415039WL039760 TARA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-024-007/15
(Manchhitanr) 		3415039000NRG24Z300820230747714 30/08/2023 SOBHA DEVI 3415039WL039747 SOBHA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24Z300820230747718 30/08/2023 LILA DEVI 3415039WL039747 LILA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS LILA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039000NRG24Z300820230747844 30/08/2023 PRAMILA DEVI 3415039WL039760 PRAMILA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-024-009/229
(Manchhitanr) 		3415039000NRG24Z300820230747804 30/08/2023 Rekha Devi 3415039WL039755 Rekha Devi 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24Z300820230747846 30/08/2023 SHANTI KUMARI 3415039WL039760 SHANTI KUMARI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 PATHERGAMA JH-15-039-024-008/1
(Manchhitanr) 		3415039000NRG24Z300820230747795 30/08/2023 SONEL HEMBRAM 3415039WL039755 SONEL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. SONEL HEMBRAM VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-024-008/14
(Manchhitanr) 		3415039000NRG24Z300820230747796 30/08/2023 SURENDRA KISKU 3415039WL039755 SURENDRA KISKU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 SURENDRA KISKU BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-024-008/35
(Manchhitanr) 		3415039000NRG24Z300820230747797 30/08/2023 SUSHIL HEMBRAM 3415039WL039755 SUSHIL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MR SUSHIL HEMBRAM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-024-008/50
(Manchhitanr) 		3415039000NRG24Z300820230747798 30/08/2023 JHARU TUDU 3415039WL039755 JHARU TUDU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. JHARU TUDU VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-024-008/89
(Manchhitanr) 		3415039000NRG24Z300820230747800 30/08/2023 MANIJER MIRDHA 3415039WL039755 MANIJER MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. MANIJAR MIRDHA VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24Z300820230747717 30/08/2023 MIRA DEVI 3415039WL039747 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24Z300820230747802 30/08/2023 Sushila Murmu 3415039WL039755 Sushila Murmu 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 1134 1134
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_300823APB_FTO_497712 BANK OF INDIA BKID0005918 PATHARGAMA 1944
2 PATHERGAMA JH3415039024_300823APB_FTO_497712 Indian Bank IDIB000M550 Mahagama 162
3 PATHERGAMA JH3415039024_300823APB_FTO_497712 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039024_300823APB_FTO_497712 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 810
5 PATHERGAMA JH3415039024_300823APB_FTO_497712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 162
6 PATHERGAMA JH3415039024_300823APB_FTO_497712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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