Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230423APB_FTO_48557
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-15-039-007-003/133
(Chilra) 		3415039000NRG24230420230055992 23/04/2023 AMRITA DEVI 3415039WL002281 AMRITA DEVI 00089 CBIN0284550 1368 1368 Processed 13/05/2023 1534618882 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24230420230056004 23/04/2023 ANANT PRASAD SINGH 3415039WL002281 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1534618872 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24230420230056011 23/04/2023 RAJESH HEMBRAM 3415039WL002281 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 13/05/2023 1534618873 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24230420230055996 23/04/2023 SANJHALI HEMBRAM 3415039WL002281 SANJHALI HEMBRAM 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618862 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24230420230055997 23/04/2023 DARBARI MARANDI 3415039WL002281 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618863 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24230420230055998 23/04/2023 BARKU MURMU 3415039WL002281 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618861 MR BADHKU MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24230420230056000 23/04/2023 SUSHIL HEMBROM 3415039WL002281 SUSHIL HEMBROM 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618859 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24230420230056001 23/04/2023 VIDIO HEMBROM 3415039WL002281 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618860 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/52
(Chilra) 		3415039000NRG24230420230056006 23/04/2023 MANOJ HEMBROM 3415039WL002281 MANOJ HEMBROM 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1534618867 MR MANOJ HEMBROM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24230420230055991 23/04/2023 PINKU SINGH 3415039WL002281 PINKU SINGH 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1534618869 MR PINKU SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24230420230055994 23/04/2023 ANIL SOREN 3415039WL002281 ANIL SOREN 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1534618871 MR ANIL SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24230420230056009 23/04/2023 DARA SINGH 3415039WL002281 DARA SINGH 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1534618868 MR DARA SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24230420230056010 23/04/2023 KUNDAN KR. SINGH 3415039WL002281 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1534618858 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
14 PATHERGAMA JH-15-039-007-003/136
(Chilra) 		3415039000NRG24230420230055993 23/04/2023 SARITA HEMBRAM 3415039WL002281 SARITA HEMBRAM 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534618864 MR SARITA HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24230420230055995 23/04/2023 BASANT HEMBRAM 3415039WL002281 BASANT HEMBRAM 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534618865 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24230420230056002 23/04/2023 SANAT SOREN 3415039WL002281 SANAT SOREN 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534618866 Sanat Soren FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24230420230056003 23/04/2023 BRAJESH SOREN 3415039WL002281 BRAJESH SOREN 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1534618870 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24230420230055999 23/04/2023 CHOTELAL MURMU 3415039WL002281 CHOTELAL MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618874 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24230420230056005 23/04/2023 BABLU HEMBRAM 3415039WL002281 BABLU HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618879 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24230420230056007 23/04/2023 MOS BABITA DEVI 3415039WL002281 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618875 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24230420230056013 23/04/2023 SHIVPUJAN SINGH 3415039WL002281 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618876 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24230420230056014 23/04/2023 BEBI DEVI 3415039WL002281 BEBI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618878 BEBI DEVI IDBI BANK(607095)
23 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24230420230056015 23/04/2023 MANGAL SINGH 3415039WL002281 MANGAL SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618877 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24230420230056008 23/04/2023 BETALAL SOREN 3415039WL002281 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618880 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24230420230056012 23/04/2023 JITENDRA KUMAR SINGH 3415039WL002281 JITENDRA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534618881 Mr. JITENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_230423APB_FTO_48557 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_230423APB_FTO_48557 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039007_230423APB_FTO_48557 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039007_230423APB_FTO_48557 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039007_230423APB_FTO_48557 State Bank of India SBIN0008736 KORKAGHAT 5472
6 PATHERGAMA JH3415039007_230423APB_FTO_48557 State Bank of India SBIN0009784 BANDELWAR 5472
7 PATHERGAMA JH3415039007_230423APB_FTO_48557 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 8208
8 PATHERGAMA JH3415039007_230423APB_FTO_48557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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