Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_010723APB_FTO_298536
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-15-039-025-004/157
(Padua) 		3415039000NRG24Z010720230409381 01/07/2023 SABITA MURMU 3415039WL019458 SABITA MURMU 00048 BKID0005918 108 108 Processed 02/07/2023 S26375311 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24Z010720230409385 01/07/2023 SURAJ MARANDI 3415039WL019458 SURAJ MARANDI 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 SURAJ MARANDI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24Z010720230409396 01/07/2023 Bito Murmu 3415039WL019458 Bito Murmu 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 BITO MURMU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24Z010720230409401 01/07/2023 AVILAL MARANDI 3415039WL019458 AVILAL MARANDI 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 ABHILAL MARANDI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24Z010720230409403 01/07/2023 DULARI HANSDA 3415039WL019458 DULARI HANSDA 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 DULARI HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24Z010720230409019 01/07/2023 SONAL LAL MARANDI 3415039WL019438 SONAL LAL MARANDI 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24Z010720230409020 01/07/2023 Mashang Tudu 3415039WL019438 Mashang Tudu 00048 BKID0005918 189 189 Processed 02/07/2023 S26375311 MASHANG TUDU BANK OF INDIA(508505)
SubTotal 1242 1242
8 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24Z010720230409379 01/07/2023 BABITA MURMU 3415039WL019458 BABITA MURMU 00176 IDIB000P599 189 189 Processed 02/07/2023 S26375311 Ms. BABITA MURMU INDIAN BANK(607105)
SubTotal 189 189
9 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24Z010720230409383 01/07/2023 KALI RAM SOREN 3415039WL019458 KALI RAM SOREN 00415 SBIN0002990 189 189 Processed 02/07/2023 S26375311 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
10 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24Z010720230409378 01/07/2023 MUNNA MARANDI 3415039WL019458 MUNNA MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24Z010720230409380 01/07/2023 ASHOK TUDU 3415039WL019458 ASHOK TUDU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z010720230409382 01/07/2023 MRANG BITI KISKU 3415039WL019458 MRANG BITI KISKU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS MARANGBITTI KISKU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24Z010720230409384 01/07/2023 MANJU TUDU 3415039WL019458 MANJU TUDU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR MANJU TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24Z010720230409386 01/07/2023 Marangmay Murmu 3415039WL019458 Marangmay Murmu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24Z010720230409387 01/07/2023 Chandan Tudu 3415039WL019458 Chandan Tudu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 CHANDAN TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24Z010720230409391 01/07/2023 PARGANA MURMUR 3415039WL019458 PARGANA MURMUR 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR PARGANA MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24Z010720230409394 01/07/2023 SUNITA TUDU 3415039WL019458 SUNITA TUDU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24Z010720230409397 01/07/2023 Marangmay Murmu 3415039WL019458 Marangmay Murmu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/462
(Padua) 		3415039000NRG24Z010720230409398 01/07/2023 Pradip Murmu 3415039WL019458 Pradip Murmu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR PRADIP MURMU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24Z010720230409399 01/07/2023 Anoj Murmu 3415039WL019458 Anoj Murmu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 ANOJ MURMU IDBI BANK(607095)
21 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24Z010720230409400 01/07/2023 TULSI MARANDI 3415039WL019458 TULSI MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR TULASI MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24Z010720230409006 01/07/2023 SAVITRI MARANDI 3415039WL019438 SAVITRI MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24Z010720230409007 01/07/2023 SHIVNATH BASKI 3415039WL019438 SHIVNATH BASKI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24Z010720230409008 01/07/2023 LALITA MURMU 3415039WL019438 LALITA MURMU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 LALITA MURMU BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24Z010720230409009 01/07/2023 PREMLAL SOREN 3415039WL019438 PREMLAL SOREN 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-004/568
(Padua) 		3415039000NRG24Z010720230409010 01/07/2023 SUBODHNI MURMU 3415039WL019438 SUBODHNI MURMU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS SUBODHANI MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24Z010720230409012 01/07/2023 MUKHIYA TUDU 3415039WL019438 MUKHIYA TUDU 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z010720230409013 01/07/2023 SONAT MURMUR 3415039WL019438 SONAT MURMUR 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR SANAT MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24Z010720230409016 01/07/2023 SUNIL SOREN 3415039WL019438 SUNIL SOREN 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MR SUNIL SOREN STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24Z010720230409017 01/07/2023 Talamay Marandi 3415039WL019438 Talamay Marandi 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24Z010720230409018 01/07/2023 Suhagini Tudu 3415039WL019438 Suhagini Tudu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375311 SUHAGINI TUDU UCO BANK(607066)
32 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24Z010720230409021 01/07/2023 SONAMAY MARANDI 3415039WL019438 SONAMAY MARANDI 00415 SBIN0008387 108 108 Processed 02/07/2023 S26375311 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24Z010720230409025 01/07/2023 Renu Murmu 3415039WL019438 Renu Murmu 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375311 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 4428 4428
34 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24Z010720230409026 01/07/2023 DEV NARAYAN SOREN 3415039WL019438 DEV NARAYAN SOREN 00415 SBIN0008736 162 162 Processed 02/07/2023 S26375311 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
35 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24Z010720230409390 01/07/2023 AJITA MARANDI 3415039WL019458 AJITA MARANDI 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24Z010720230409389 01/07/2023 BIHARI TUDU 3415039WL019458 BIHARI TUDU 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MR BIHARI TUDU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24Z010720230409402 01/07/2023 MANGAL MARANDI 3415039WL019458 MANGAL MARANDI 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24Z010720230409011 01/07/2023 PAKLU MURMU 3415039WL019438 PAKLU MURMU 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24Z010720230409015 01/07/2023 SUHAGINI HEMBRAM 3415039WL019438 SUHAGINI HEMBRAM 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-006/210
(Padua) 		3415039000NRG24Z010720230409022 01/07/2023 AJAY KUMAR SAH 3415039WL019438 AJAY KUMAR SAH 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24Z010720230409023 01/07/2023 HINA KUMARI 3415039WL019438 HINA KUMARI 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375311 HINA KUMARI BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-025-006/82
(Padua) 		3415039000NRG24Z010720230409486 01/07/2023 LAXMAN KISKU 3415039WL019461 LAXMAN KISKU 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375311 MR LAKSHMAN KISKU STATE BANK OF INDIA(508548)
SubTotal 1485 1485
43 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24Z010720230409392 01/07/2023 MINA FUL MURNDI 3415039WL019458 MINA FUL MURNDI 00415 SBIN0017159 108 108 Processed 02/07/2023 S26375311 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
SubTotal 108 108
44 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24Z010720230409005 01/07/2023 LALITA KISKU 3415039WL019438 LALITA KISKU 00462 UCBA0001294 189 189 Processed 02/07/2023 S26375311 LALITA KISKU UCO BANK(607066)
SubTotal 189 189
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_010723APB_FTO_298536 BANK OF INDIA BKID0005918 PATHARGAMA 1242
2 PATHERGAMA JH3415039025_010723APB_FTO_298536 Indian Bank IDIB000P599 Pathergama 189
3 PATHERGAMA JH3415039025_010723APB_FTO_298536 State Bank of India SBIN0002990 PATHARGAMA 189
4 PATHERGAMA JH3415039025_010723APB_FTO_298536 State Bank of India SBIN0008387 MAHESHPUR 4428
5 PATHERGAMA JH3415039025_010723APB_FTO_298536 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039025_010723APB_FTO_298536 State Bank of India SBIN0009784 BANDELWAR 1485
7 PATHERGAMA JH3415039025_010723APB_FTO_298536 State Bank of India SBIN0017159 Basant Rai 108
8 PATHERGAMA JH3415039025_010723APB_FTO_298536 UCO Bank UCBA0001294 LALMATIA 189

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