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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_300623APB_FTO_295495
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-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24300620230404792 30/06/2023 Maragmay soren 3415039WL019247 Maragmay soren 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921532 MARAGMAY SOREN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24300620230404808 30/06/2023 CHARNI DEVI 3415039WL019248 CHARNI DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921534 CHARNI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24300620230404807 30/06/2023 SHANKAR KUMAR 3415039WL019248 SHANKAR KUMAR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921530 SHANKAR KUNWAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-002/117
(Maheshlitti) 		3415039000NRG24300620230404809 30/06/2023 NIZAMUDDINANSARI 3415039WL019248 NIZAMUDDINANSARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921535 NIZAMUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24300620230404812 30/06/2023 Mani Devi 3415039WL019248 Mani Devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921539 MANI DEVI UCO BANK(607066)
6 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24300620230404814 30/06/2023 KHAJUNA KHATUN 3415039WL019248 KHAJUNA KHATUN 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921543 KHAJUNA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24300620230404819 30/06/2023 MANJU DEVI 3415039WL019248 MANJU DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921542 MANJU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24300620230404824 30/06/2023 Kabita devi 3415039WL019248 Kabita devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921533 KABITA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-002/75
(Maheshlitti) 		3415039000NRG24300620230404825 30/06/2023 PALTAN CHOUDHARY 3415039WL019248 PALTAN CHOUDHARY 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921531 PALTAN CHOUDHARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24300620230404826 30/06/2023 AKHIRIYA CHOUDHARY 3415039WL019248 AKHIRIYA CHOUDHARY 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921537 ARSARI CHAUDHARY BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-004/311
(Maheshlitti) 		3415039000NRG24300620230404830 30/06/2023 CHANDAN KUMAR MAHTO 3415039WL019248 CHANDAN KUMAR MAHTO 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921528 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24300620230404833 30/06/2023 EKASI DEVI 3415039WL019248 EKASI DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921540 EKASI DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24300620230404836 30/06/2023 SANTOSH KR THAKUR 3415039WL019248 SANTOSH KR THAKUR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921508 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24300620230404837 30/06/2023 DURBAL THAKUR 3415039WL019248 DURBAL THAKUR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921529 Mr. DURBAL THAKUR INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24300620230404840 30/06/2023 SHILA DEVI 3415039WL019248 SHILA DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921536 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24300620230404843 30/06/2023 KOUSHLYA DEVI 3415039WL019248 KOUSHLYA DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921541 KOUSHLYA DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24300620230404845 30/06/2023 JITENDRA KUMAR 3415039WL019248 JITENDRA KUMAR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921527 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24300620230404850 30/06/2023 SUNIL MARANDI 3415039WL019248 SUNIL MARANDI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373921538 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 24624 24624
19 PATHERGAMA JH-15-039-022-001/217
(Maheshlitti) 		3415039000NRG24300620230404805 30/06/2023 SUNIL HANSDA 3415039WL019248 SUNIL HANSDA 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3373921526 SUNIL HANSDA BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24300620230404839 30/06/2023 BICHHIYA DEVI 3415039WL019248 BICHHIYA DEVI 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3373921524 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24300620230404847 30/06/2023 RAMANAND THAKUR 3415039WL019248 RAMANAND THAKUR 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3373921525 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24300620230404841 30/06/2023 DIN BANDHU KUMAR 3415039WL019248 DIN BANDHU KUMAR 00415 SBIN0001434 1368 1368 Processed 13/07/2023 3373921509 MR DIN BANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24300620230404811 30/06/2023 Punam kumari 3415039WL019248 Punam kumari 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921518 PUNAM KUMARI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24300620230404821 30/06/2023 Puja kumari 3415039WL019248 Puja kumari 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921521 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24300620230404822 30/06/2023 Chandan choudhary 3415039WL019248 Chandan choudhary 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921522 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24300620230404823 30/06/2023 Lalit kumar ray 3415039WL019248 Lalit kumar ray 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921523 LALIT KUMAR RAY BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24300620230404828 30/06/2023 ARVIND RAY 3415039WL019248 ARVIND RAY 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921514 MR ARAVIND RAY STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24300620230404827 30/06/2023 SUBODH RAY 3415039WL019248 SUBODH RAY 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921510 SUBODH RAY STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24300620230404832 30/06/2023 KAPIL DEV MAHTO 3415039WL019248 KAPIL DEV MAHTO 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921513 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24300620230404838 30/06/2023 RAJKUMAR MAHTO 3415039WL019248 RAJKUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921515 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24300620230404849 30/06/2023 SUSHIL MARANDI 3415039WL019248 SUSHIL MARANDI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373921516 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
32 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24300620230404829 30/06/2023 BHARTI KUMARI 3415039WL019248 BHARTI KUMARI 00415 SBIN0009344 1368 1368 Processed 13/07/2023 3373921517 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24300620230404831 30/06/2023 VISHVESHWAR MAHTO 3415039WL019248 VISHVESHWAR MAHTO 00415 SBIN0016976 1368 1368 Processed 13/07/2023 3373921512 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24300620230404834 30/06/2023 DIVAKAR MAHTO 3415039WL019248 DIVAKAR MAHTO 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373921520 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-022-004/453
(Maheshlitti) 		3415039000NRG24300620230404796 30/06/2023 PEMIYA DEVI 3415039WL019247 PEMIYA DEVI 00415 SBIN0017159 684 684 Processed 13/07/2023 3373921519 MR LAL MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
36 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24300620230404815 30/06/2023 NARESH THAKUR 3415039WL019248 NARESH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921507 Mr. NARESH THAKUR INDIAN BANK(607105)
37 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24300620230404816 30/06/2023 RINA DEVI 3415039WL019248 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921546 RINA DEVI UCO BANK(607066)
38 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24300620230404817 30/06/2023 HINA DEVI 3415039WL019248 HINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921545 HEENA KUMARI BANK OF INDIA(508505)
39 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24300620230404818 30/06/2023 RAVINDRA THAKUR 3415039WL019248 RAVINDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921544 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24300620230404820 30/06/2023 ASHOK THAKUR 3415039WL019248 ASHOK THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921547 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24300620230404846 30/06/2023 KAILASH PRASAD MAHTO 3415039WL019248 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373921511 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_300623APB_FTO_295495 BANK OF INDIA BKID0005918 PATHARGAMA 24624
2 PATHERGAMA JH3415039022_300623APB_FTO_295495 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039022_300623APB_FTO_295495 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039022_300623APB_FTO_295495 State Bank of India SBIN0002990 PATHARGAMA 12312
5 PATHERGAMA JH3415039022_300623APB_FTO_295495 State Bank of India SBIN0009344 BARAMASIA 1368
6 PATHERGAMA JH3415039022_300623APB_FTO_295495 State Bank of India SBIN0016976 DEODANR 1368
7 PATHERGAMA JH3415039022_300623APB_FTO_295495 State Bank of India SBIN0017159 Basant Rai 2052
8 PATHERGAMA JH3415039022_300623APB_FTO_295495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 8208

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