Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_080224APB_FTO_926921
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-15-039-003-004/151
(Bisaha) 		3415039000NRG24Z080220241199480 08/02/2024 GOPAL KAPRI 3415039WL068540 GOPAL KAPRI 00089 CBIN0284550 162 162 Rejected 09/02/2024 S21027536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-002/1021
(Bisaha) 		3415039000NRG24Z080220241199475 08/02/2024 Kundan Kumar Pandit 3415039WL068539 Kundan Kumar Pandit 00176 IDIB000G576 162 162 Processed 09/02/2024 S21027536 KUNDAN KUMAR PANDIT INDIAN OVERSEAS BANK(508541)
3 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24Z080220241199470 08/02/2024 ATWARI HANSDA 3415039WL068538 ATWARI HANSDA 00176 IDIB000G576 162 162 Processed 09/02/2024 S21027536 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24Z080220241199493 08/02/2024 MERI MURMU 3415039WL068541 MERI MURMU 00176 IDIB000G576 162 162 Processed 09/02/2024 S21027536 Mrs. MERI MURMU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24Z080220241199494 08/02/2024 MARANGMAY TUDU 3415039WL068541 MARANGMAY TUDU 00176 IDIB000G576 162 162 Processed 09/02/2024 S21027536 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
SubTotal 648 648
6 PATHERGAMA JH-15-039-003-003/215
(Bisaha) 		3415039000NRG24Z080220241199455 08/02/2024 BABY DEVI 3415039WL068535 BABY DEVI 00415 SBIN0001434 162 162 Processed 09/02/2024 S21027536 MRS BABY DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-004/365
(Bisaha) 		3415039000NRG24Z080220241199541 08/02/2024 Subhash Kumar Rana 3415039WL068545 Subhash Kumar Rana 00415 SBIN0001434 162 162 Processed 09/02/2024 S21027536 MR SUBHASH KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24Z080220241199490 08/02/2024 Anil Hasda 3415039WL068541 Anil Hasda 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027536 Mr. ANIL HANSDA INDIAN BANK(607105)
SubTotal 162 162
9 PATHERGAMA JH-15-039-003-003/195
(Bisaha) 		3415039000NRG24Z080220241199458 08/02/2024 PRADIP KAPRI 3415039WL068536 PRADIP KAPRI 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR PRADIP KAPRI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/195
(Bisaha) 		3415039000NRG24Z080220241199459 08/02/2024 PRADIP KAPRI 3415039WL068536 PRADIP KAPRI 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR PRADIP KAPRI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24Z080220241199491 08/02/2024 SURENDRA HANSDA 3415039WL068541 SURENDRA HANSDA 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR SURANDRA HANSDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z080220241199492 08/02/2024 TALU HEMBRAM 3415039WL068541 TALU HEMBRAM 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z080220241199464 08/02/2024 BETARAAM TUDU 3415039WL068537 BETARAAM TUDU 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z080220241199465 08/02/2024 BETARAAM TUDU 3415039WL068537 BETARAAM TUDU 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24Z080220241199495 08/02/2024 SOHAGINI TUDU 3415039WL068541 SOHAGINI TUDU 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z080220241199466 08/02/2024 Sunil Tudu 3415039WL068537 Sunil Tudu 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR SUNIL TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z080220241199467 08/02/2024 Sunil Tudu 3415039WL068537 Sunil Tudu 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR SUNIL TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/79
(Bisaha) 		3415039000NRG24Z080220241199471 08/02/2024 GANESH HASDA 3415039WL068538 GANESH HASDA 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR GANESH HANSDA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/971
(Bisaha) 		3415039000NRG24Z080220241199655 08/02/2024 Horil Yadav 3415039WL068553 Horil Yadav 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR HORIL YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-004/1004
(Bisaha) 		3415039000NRG24Z080220241199479 08/02/2024 Mithlesh Kapri 3415039WL068540 Mithlesh Kapri 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MITHLESH KAPRI UNION BANK OF INDIA(508500)
21 PATHERGAMA JH-15-039-003-004/52
(Bisaha) 		3415039000NRG24Z080220241199542 08/02/2024 NIRANJAN CHOUDHARY 3415039WL068545 NIRANJAN CHOUDHARY 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-004/96
(Bisaha) 		3415039000NRG24Z080220241199543 08/02/2024 SUKDEV PANDIT 3415039WL068545 SUKDEV PANDIT 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR SHUKDEO PANDIT STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-007/23
(Bisaha) 		3415039000NRG24Z080220241199481 08/02/2024 Pankaj Kapri 3415039WL068540 Pankaj Kapri 00415 SBIN0008736 162 162 Processed 09/02/2024 S21027536 MR PANKAJ KAPRI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
24 PATHERGAMA JH-15-039-003-002/1021
(Bisaha) 		3415039000NRG24Z080220241199474 08/02/2024 Manju Devi 3415039WL068539 Manju Devi 00415 SBIN0017158 162 162 Processed 09/02/2024 S21027536 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/971
(Bisaha) 		3415039000NRG24Z080220241199654 08/02/2024 Dulari Devi 3415039WL068553 Dulari Devi 00415 SBIN0017158 162 162 Processed 09/02/2024 S21027536 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24Z080220241199489 08/02/2024 Shit Hansda 3415039WL068541 Shit Hansda 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_080224APB_FTO_926921 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039003_080224APB_FTO_926921 Indian Bank IDIB000G576 Godda 648
3 PATHERGAMA JH3415039003_080224APB_FTO_926921 State Bank of India SBIN0001434 GODDA 324
4 PATHERGAMA JH3415039003_080224APB_FTO_926921 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039003_080224APB_FTO_926921 State Bank of India SBIN0008736 KORKAGHAT 2430
6 PATHERGAMA JH3415039003_080224APB_FTO_926921 State Bank of India SBIN0017158 ROUTARA 324
7 PATHERGAMA JH3415039003_080224APB_FTO_926921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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