Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_270523APB_FTO_172940
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) 		3415039000NRG24270520230189133 27/05/2023 RANJAN KR SINGH 3415039WL008518 RANJAN KR SINGH 00089 CBIN0284550 1368 1368 Processed 31/05/2023 1977912854 Mr. RANJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24270520230189163 27/05/2023 PARWATI KUMARI 3415039WL008521 PARWATI KUMARI 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977912865 PARWATI KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24270520230189144 27/05/2023 ANANT PRASAD SINGH 3415039WL008519 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977912866 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-007-004/191
(Chilra) 		3415039000NRG24270520230189200 27/05/2023 MANISHA KUMARI 3415039WL008525 MANISHA KUMARI 00415 SBIN0001434 1368 1368 Processed 31/05/2023 1977912856 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24270520230189131 27/05/2023 SUNITA DEVI 3415039WL008518 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912853 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-002/812
(Chilra) 		3415039000NRG24270520230189132 27/05/2023 CHANDAN KUMAR SINGH 3415039WL008518 CHANDAN KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912863 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24270520230189197 27/05/2023 AMAN KUMAR 3415039WL008525 AMAN KUMAR 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912860 MR AMAN KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24270520230189164 27/05/2023 MD ASAGAR 3415039WL008521 MD ASAGAR 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912855 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24270520230189205 27/05/2023 Rajendra Yadav 3415039WL008525 Rajendra Yadav 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912861 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24270520230189209 27/05/2023 Siyaram Manjhi 3415039WL008525 Siyaram Manjhi 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912864 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24270520230189146 27/05/2023 MANJU MARANDI 3415039WL008519 MANJU MARANDI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977912859 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 PATHERGAMA JH-15-039-007-002/214
(Chilra) 		3415039000NRG24270520230189143 27/05/2023 AKHILESH PRASAD 3415039WL008519 AKHILESH PRASAD 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977912852 MR AKHILESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24270520230189161 27/05/2023 SHABNAM KUMARI 3415039WL008521 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1977912857 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24270520230189162 27/05/2023 SHABNAM KUMARI 3415039WL008521 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1977912858 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24270520230189155 27/05/2023 PRAMILA SOREN 3415039WL008520 PRAMILA SOREN 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1977912862 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 PATHERGAMA JH-15-039-007-004/75
(Chilra) 		3415039000NRG24270520230189207 27/05/2023 MANOJ KR. SINGH 3415039WL008525 MANOJ KR. SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912851 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 PATHERGAMA JH-15-039-007-005/6
(Chilra) 		3415039000NRG24270520230189135 27/05/2023 SUNITA MARANDI 3415039WL008518 SUNITA MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912871 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24270520230189173 27/05/2023 MANJU SOREN 3415039WL008522 MANJU SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912869 MRS MANJU SOREN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24270520230189199 27/05/2023 PARPHUL KUMAR SINGH 3415039WL008525 PARPHUL KUMAR SINGH 00553 INDB0001024 1368 1368 Processed 31/05/2023 1977912850 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-007-001/124
(Chilra) 		3415039000NRG24270520230189151 27/05/2023 GAYATRI DEVI 3415039WL008520 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912876 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24270520230189145 27/05/2023 UTTAMA DEVI 3415039WL008519 UTTAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912870 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24270520230189198 27/05/2023 SOURAV KUMAR 3415039WL008525 SOURAV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912874 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-004/195
(Chilra) 		3415039000NRG24270520230189202 27/05/2023 MARANGBITI MURMU 3415039WL008525 MARANGBITI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912868 Mrs. MARANGBITI MURMU VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24270520230189203 27/05/2023 MANOJ MANDAL 3415039WL008525 MANOJ MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912867 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24270520230189204 27/05/2023 RUMA DEVI 3415039WL008525 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912872 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24270520230189206 27/05/2023 UMA SHANKAR KUMAR SINGH 3415039WL008525 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912877 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
27 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24270520230189208 27/05/2023 BISHANDEO MANJHI 3415039WL008525 BISHANDEO MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912873 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24270520230189172 27/05/2023 SHANTI SOREN 3415039WL008522 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912878 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24270520230189136 27/05/2023 DHANJI MURMU 3415039WL008518 DHANJI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977912875 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_270523APB_FTO_172940 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_270523APB_FTO_172940 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039007_270523APB_FTO_172940 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039007_270523APB_FTO_172940 State Bank of India SBIN0002990 PATHARGAMA 9576
5 PATHERGAMA JH3415039007_270523APB_FTO_172940 State Bank of India SBIN0008387 MAHESHPUR 1368
6 PATHERGAMA JH3415039007_270523APB_FTO_172940 State Bank of India SBIN0008736 KORKAGHAT 4104
7 PATHERGAMA JH3415039007_270523APB_FTO_172940 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 4104
8 PATHERGAMA JH3415039007_270523APB_FTO_172940 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
9 PATHERGAMA JH3415039007_270523APB_FTO_172940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 13680

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