Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_290623APB_FTO_293452
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) 		3415039000NRG24Z290620230400344 29/06/2023 AMRITA DEVI 3415039WL019028 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 30/06/2023 S86156042 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24Z290620230400355 29/06/2023 SAVITA BESARA 3415039WL019028 SAVITA BESARA 00176 IDIB000G576 162 162 Processed 30/06/2023 S86156042 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z290620230400356 29/06/2023 ANANT PRASAD SINGH 3415039WL019028 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 30/06/2023 S86156042 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z290620230400362 29/06/2023 RAJESH HEMBRAM 3415039WL019028 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 30/06/2023 S86156042 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z290620230400343 29/06/2023 CHANDAN KUMAR SINGH 3415039WL019028 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Processed 30/06/2023 S86156042 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z290620230400347 29/06/2023 SANJHALI HEMBRAM 3415039WL019028 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 30/06/2023 S86156042 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z290620230400348 29/06/2023 DARBARI MARANDI 3415039WL019028 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 30/06/2023 S86156042 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z290620230400349 29/06/2023 BARKU MURMU 3415039WL019028 BARKU MURMU 00415 SBIN0002990 162 162 Processed 30/06/2023 S86156042 MR BADHKU MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z290620230400351 29/06/2023 VIDIO HEMBROM 3415039WL019028 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 30/06/2023 S86156042 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24Z290620230400367 29/06/2023 MD ASAGAR 3415039WL019028 MD ASAGAR 00415 SBIN0002990 162 162 Processed 30/06/2023 S86156042 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
SubTotal 810 810
11 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24Z290620230400375 29/06/2023 NILAM DEVI 3415039WL019029 NILAM DEVI 00415 SBIN0008736 162 162 Processed 30/06/2023 S86156042 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z290620230400345 29/06/2023 ANIL SOREN 3415039WL019028 ANIL SOREN 00415 SBIN0008736 162 162 Processed 30/06/2023 S86156042 MR ANIL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24Z290620230400354 29/06/2023 SONIYA DEVI 3415039WL019028 SONIYA DEVI 00415 SBIN0008736 162 162 Processed 30/06/2023 S86156042 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z290620230400360 29/06/2023 DARA SINGH 3415039WL019028 DARA SINGH 00415 SBIN0008736 162 162 Processed 30/06/2023 S86156042 MR DARA SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z290620230400361 29/06/2023 KUNDAN KR. SINGH 3415039WL019028 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 30/06/2023 S86156042 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
16 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z290620230400346 29/06/2023 BASANT HEMBRAM 3415039WL019028 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 30/06/2023 S86156042 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z290620230400352 29/06/2023 SANAT SOREN 3415039WL019028 SANAT SOREN 00415 SBIN0009784 162 162 Processed 30/06/2023 S86156042 Sanat Soren FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z290620230400353 29/06/2023 BRAJESH SOREN 3415039WL019028 BRAJESH SOREN 00415 SBIN0009784 162 162 Processed 30/06/2023 S86156042 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
19 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z290620230400350 29/06/2023 CHOTELAL MURMU 3415039WL019028 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z290620230400357 29/06/2023 BABLU HEMBRAM 3415039WL019028 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z290620230400358 29/06/2023 MOS BABITA DEVI 3415039WL019028 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z290620230400364 29/06/2023 SHIVPUJAN SINGH 3415039WL019028 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z290620230400365 29/06/2023 BEBI DEVI 3415039WL019028 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 BEBI DEVI IDBI BANK(607095)
24 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z290620230400366 29/06/2023 MANGAL SINGH 3415039WL019028 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z290620230400368 29/06/2023 SUNIL SOREN 3415039WL019028 SUNIL SOREN 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24Z290620230400369 29/06/2023 PHOCHAN TUDU 3415039WL019028 PHOCHAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24Z290620230400379 29/06/2023 SONA HANSDA 3415039WL019029 SONA HANSDA 00482 SBIN0RRVCGB 135 135 Processed 30/06/2023 S86156042 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z290620230400359 29/06/2023 BETALAL SOREN 3415039WL019028 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z290620230400363 29/06/2023 UTTAMA DEVI 3415039WL019028 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z290620230400376 29/06/2023 DHANJI MURMU 3415039WL019029 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_290623APB_FTO_293452 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_290623APB_FTO_293452 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039007_290623APB_FTO_293452 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039007_290623APB_FTO_293452 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039007_290623APB_FTO_293452 State Bank of India SBIN0002990 PATHARGAMA 810
6 PATHERGAMA JH3415039007_290623APB_FTO_293452 State Bank of India SBIN0008736 KORKAGHAT 810
7 PATHERGAMA JH3415039007_290623APB_FTO_293452 State Bank of India SBIN0009784 BANDELWAR 486
8 PATHERGAMA JH3415039007_290623APB_FTO_293452 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1431
9 PATHERGAMA JH3415039007_290623APB_FTO_293452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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