Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_110723APB_FTO_333657
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-15-039-007-004/36
(Chilra) 		3415039000NRG24Z060720230446924 11/07/2023 SHEKH MAHFUJ 3415039WL021229 SHEKH MAHFUJ 00048 BKID0005918 162 162 Processed 12/07/2023 S26728449 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24Z060720230446926 11/07/2023 JOHANI TUDU 3415039WL021229 JOHANI TUDU 00165 IBKL0001315 162 162 Processed 12/07/2023 S26728449 JOHANI TUDU IDBI BANK(607095)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24Z060720230446923 11/07/2023 PARWATI KUMARI 3415039WL021229 PARWATI KUMARI 00176 IDIB000G576 162 162 Processed 12/07/2023 S26728449 Mrs. PARWATI KUMARI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z060720230446950 11/07/2023 SITA DEVI 3415039WL021230 SITA DEVI 00176 IDIB000G576 162 162 Processed 12/07/2023 S26728449 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 324 324
5 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24Z060720230446975 11/07/2023 MUNNI BIBI 3415039WL021232 MUNNI BIBI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728449 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z060720230446925 11/07/2023 SUNIL SOREN 3415039WL021229 SUNIL SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
7 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24Z060720230446970 11/07/2023 SONA HANSDA 3415039WL021231 SONA HANSDA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24Z060720230446944 11/07/2023 AMIT TUDU 3415039WL021230 AMIT TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. AMIT TUDU VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24Z060720230446945 11/07/2023 SHANTI MURMU 3415039WL021230 SHANTI MURMU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-007/117
(Chilra) 		3415039000NRG24Z060720230446946 11/07/2023 SUDAN TUDU 3415039WL021230 SUDAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. SUDAN . TUDU VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-007/129
(Chilra) 		3415039000NRG24Z060720230446947 11/07/2023 CHAMU MARAIYA 3415039WL021230 CHAMU MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. CHAMU MARAIYA VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-007-007/140
(Chilra) 		3415039000NRG24Z060720230446948 11/07/2023 BOGDE MARAIYA 3415039WL021230 BOGDE MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. BOGDE MARAIYA VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z060720230446949 11/07/2023 PREMLAL MARAIYA 3415039WL021230 PREMLAL MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. PREMLAL MARAIYA VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-007/145
(Chilra) 		3415039000NRG24Z060720230446952 11/07/2023 SURAJMANI HASDA 3415039WL021230 SURAJMANI HASDA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SURAJMANI HANSDA VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-007/22
(Chilra) 		3415039000NRG24Z060720230446954 11/07/2023 SUKAL TUDU 3415039WL021230 SUKAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. SUKAL TUDU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-007/25
(Chilra) 		3415039000NRG24Z060720230446955 11/07/2023 HORIL MANJHI 3415039WL021230 HORIL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. HORIL MANJHI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-007/50
(Chilra) 		3415039000NRG24Z060720230446956 11/07/2023 GOPAL SOREN 3415039WL021230 GOPAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. GOPAL SOREN VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-007/65
(Chilra) 		3415039000NRG24Z060720230446957 11/07/2023 KARBARI TUDU 3415039WL021230 KARBARI TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. KANVARI TUDU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24Z060720230446958 11/07/2023 SUBODH TUDU 3415039WL021230 SUBODH TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. SUBODH TUDU VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-007/85
(Chilra) 		3415039000NRG24Z060720230446960 11/07/2023 SURAJ TUDU 3415039WL021230 SURAJ TUDU 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SURAJ TUDU VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24Z060720230446974 11/07/2023 ALI HUSAIN 3415039WL021232 ALI HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MR ALI HUSSIAN ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-005/65
(Chilra) 		3415039000NRG24Z060720230447638 11/07/2023 BETKA TUDU 3415039WL021249 BETKA TUDU 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. BETKA TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_110723APB_FTO_333657 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_110723APB_FTO_333657 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039007_110723APB_FTO_333657 Indian Bank IDIB000G576 Godda 324
4 PATHERGAMA JH3415039007_110723APB_FTO_333657 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039007_110723APB_FTO_333657 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2430
6 PATHERGAMA JH3415039007_110723APB_FTO_333657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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