Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_110523APB_FTO_115132
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-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z110520230116940 11/05/2023 SHANJHLA HEMBRAM 3415039WL004882 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 SANJHLA HEMBRAM BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z110520230116941 11/05/2023 SHANJHLA HEMBRAM 3415039WL004882 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 SANJHLA HEMBRAM BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z110520230116948 11/05/2023 MAY MARANDI 3415039WL004882 MAY MARANDI 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 MAY MARANDI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z110520230116949 11/05/2023 MAY MARANDI 3415039WL004882 MAY MARANDI 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 MAY MARANDI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-002/337
(Chilkara Govind) 		3415039000NRG24Z110520230116950 11/05/2023 HALIMA BIBI 3415039WL004882 HALIMA BIBI 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 HALIMA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z110520230116951 11/05/2023 SANJAY HEMBRAM 3415039WL004882 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 SANJAY HEMBRAM BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z110520230116952 11/05/2023 SANJAY HEMBRAM 3415039WL004882 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 14/05/2023 S15512019 SANJAY HEMBRAM BANK OF INDIA(508505)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z110520230116944 11/05/2023 Naresh Hembrom 3415039WL004882 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 14/05/2023 S15512019 Mr. NARESH HEMBROM INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z110520230116945 11/05/2023 Naresh Hembrom 3415039WL004882 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 14/05/2023 S15512019 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 324 324
10 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z110520230116942 11/05/2023 betalal murmu 3415039WL004882 betalal murmu 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z110520230116943 11/05/2023 betalal murmu 3415039WL004882 betalal murmu 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z110520230116955 11/05/2023 MEJURA BIBI 3415039WL004882 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z110520230116956 11/05/2023 MEJURA BIBI 3415039WL004882 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 14/05/2023 S15512019 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
14 PATHERGAMA JH-15-039-006-002/371
(Chilkara Govind) 		3415039000NRG24Z110520230116957 11/05/2023 SALMAN ANSARI 3415039WL004882 SALMAN ANSARI 00415 SBIN0009344 162 162 Processed 14/05/2023 S15512019 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/371
(Chilkara Govind) 		3415039000NRG24Z110520230116958 11/05/2023 SALMAN ANSARI 3415039WL004882 SALMAN ANSARI 00415 SBIN0009344 162 162 Processed 14/05/2023 S15512019 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z110520230116946 11/05/2023 Arvind Hembrom 3415039WL004882 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 14/05/2023 S15512019 ARBIND HEMBROM UNION BANK OF INDIA(508500)
17 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z110520230116947 11/05/2023 Arvind Hembrom 3415039WL004882 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 14/05/2023 S15512019 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_110523APB_FTO_115132 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039006_110523APB_FTO_115132 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039006_110523APB_FTO_115132 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039006_110523APB_FTO_115132 State Bank of India SBIN0009344 BARAMASIA 324
5 PATHERGAMA JH3415039006_110523APB_FTO_115132 Union Bank of India UBIN0562114 GODDA 324

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