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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_270523APB_FTO_170926
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-15-039-006-003/110
(Chilkara Govind) 		3415039000NRG24Z250520230175166 27/05/2023 SANJAY KUMAR LU 3415039WL007774 SANJAY KUMAR LU 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 SANJAY KUMAR LU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z250520230175167 27/05/2023 HRIDAY NARAYAN SAH 3415039WL007774 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z250520230175169 27/05/2023 Jyoti kumari 3415039WL007774 Jyoti kumari 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
4 PATHERGAMA JH-15-039-006-003/217
(Chilkara Govind) 		3415039000NRG24Z250520230175173 27/05/2023 ARUN SAH 3415039WL007774 ARUN SAH 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 ARUN SAH BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/240
(Chilkara Govind) 		3415039000NRG24Z250520230175176 27/05/2023 Rahul Kumar Gupta 3415039WL007774 Rahul Kumar Gupta 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 RAHUL KUMAR GUPTA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24Z250520230175177 27/05/2023 ANCHAL RANI 3415039WL007774 ANCHAL RANI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 AANCHAL RANI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-002/100
(Manchhitanr) 		3415039000NRG24Z240520230166301 27/05/2023 RANI DEVI 3415039WL007286 RANI DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 RANI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24Z240520230166302 27/05/2023 SAPNA DEVI 3415039WL007286 SAPNA DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 SAPNA KUMARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-005/35
(Manchhitanr) 		3415039000NRG24Z240520230166314 27/05/2023 MANIKA DEVI 3415039WL007287 MANIKA DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 Mrs. MANIKA DEVI INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039000NRG24Z240520230166316 27/05/2023 BINITA HANSDA 3415039WL007287 BINITA HANSDA 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 BINITA HANSDA INDUSIND BANK(607189)
11 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24Z240520230166325 27/05/2023 Vina Devi 3415039WL007288 Vina Devi 00048 BKID0005918 81 81 Processed 05/06/2023 S18659263 VINA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-009/221
(Manchhitanr) 		3415039000NRG24Z240520230166343 27/05/2023 CHANDANI DEVI 3415039WL007289 CHANDANI DEVI 00048 BKID0005918 81 81 Processed 05/06/2023 S18659263 CHANDANI DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24Z240520230166326 27/05/2023 LINA KUMARI 3415039WL007288 LINA KUMARI 00048 BKID0005918 81 81 Processed 05/06/2023 S18659263 LINA KUMARI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24Z240520230166329 27/05/2023 Kalesari Devi 3415039WL007288 Kalesari Devi 00048 BKID0005918 81 81 Processed 05/06/2023 S18659263 KALESARI DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24Z240520230166305 27/05/2023 KIRAN DEVI 3415039WL007286 KIRAN DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 KIRAN DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039000NRG24Z240520230166330 27/05/2023 Sunita Devi 3415039WL007288 Sunita Devi 00048 BKID0005918 81 81 Processed 05/06/2023 S18659263 SUNITA DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-024-009/233
(Manchhitanr) 		3415039000NRG24Z240520230166306 27/05/2023 RINKI KUMARI 3415039WL007286 RINKI KUMARI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659263 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 2349 2349
18 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24Z240520230166348 27/05/2023 ARJUN MAHTO 3415039WL007290 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 05/06/2023 S18659263 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 162 162
19 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z250520230175170 27/05/2023 JITLAL HEMBROM 3415039WL007774 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24Z250520230175171 27/05/2023 DIPAK KUMAR PANDIT 3415039WL007774 DIPAK KUMAR PANDIT 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
21 PATHERGAMA JH-15-039-006-003/214
(Chilkara Govind) 		3415039000NRG24Z250520230175172 27/05/2023 GANESH SAH 3415039WL007774 GANESH SAH 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MR GANESH SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z250520230175174 27/05/2023 Lily Murmu 3415039WL007774 Lily Murmu 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MRS LILY MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z250520230175175 27/05/2023 Amarjeet Hembrom 3415039WL007774 Amarjeet Hembrom 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24Z240520230166338 27/05/2023 BUDHINATH KUNWAR 3415039WL007289 BUDHINATH KUNWAR 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-024-009/144
(Manchhitanr) 		3415039000NRG24Z240520230166342 27/05/2023 SANJIT KR YADAV 3415039WL007289 SANJIT KR YADAV 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 SANJIT KUMAR YADAV BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-024-009/187
(Manchhitanr) 		3415039000NRG24Z240520230166350 27/05/2023 GANGO DEVI 3415039WL007290 GANGO DEVI 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MRS MRS GAGO DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-024-009/215
(Manchhitanr) 		3415039000NRG24Z250520230175180 27/05/2023 CHANDAN KUMAR YADAV 3415039WL007774 CHANDAN KUMAR YADAV 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659263 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-024-009/229
(Manchhitanr) 		3415039000NRG24Z240520230166344 27/05/2023 Rekha Devi 3415039WL007289 Rekha Devi 00415 SBIN0002990 81 81 Processed 05/06/2023 S18659263 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
29 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24Z240520230166313 27/05/2023 Meri Kisku 3415039WL007287 Meri Kisku 00415 SBIN0010778 162 162 Processed 05/06/2023 S18659263 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
30 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24Z240520230166349 27/05/2023 GOPAL MARANDI 3415039WL007290 GOPAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039000NRG24Z240520230166368 27/05/2023 BISWNATH YADAV 3415039WL007292 BISWNATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24Z240520230166328 27/05/2023 Sushila Murmu 3415039WL007288 Sushila Murmu 00695 SBIN0RRVCGB 81 81 Processed 05/06/2023 S18659263 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 405 405
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_270523APB_FTO_170926 BANK OF INDIA BKID0005918 PATHARGAMA 2349
2 PATHERGAMA JH3415039024_270523APB_FTO_170926 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039024_270523APB_FTO_170926 State Bank of India SBIN0002990 PATHARGAMA 1539
4 PATHERGAMA JH3415039024_270523APB_FTO_170926 State Bank of India SBIN0010778 LALMATIA 162
5 PATHERGAMA JH3415039024_270523APB_FTO_170926 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
6 PATHERGAMA JH3415039024_270523APB_FTO_170926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 81

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