Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_140623APB_FTO_236625
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-15-039-007-004/191
(Chilra) 		3415039000NRG24120620230279619 14/06/2023 MANISHA KUMARI 3415039WL013103 MANISHA KUMARI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5778392575 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-004/184
(Chilra) 		3415039000NRG24120620230279616 14/06/2023 AMAN KUMAR 3415039WL013103 AMAN KUMAR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778392577 MR AMAN KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-007-004/336
(Chilra) 		3415039000NRG24130620230284768 14/06/2023 MD ASAGAR 3415039WL013391 MD ASAGAR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778392574 MR BIBI SHANAJ STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-007-004/72
(Chilra) 		3415039000NRG24120620230279624 14/06/2023 Rajendra Yadav 3415039WL013103 Rajendra Yadav 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778392578 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-004/77
(Chilra) 		3415039000NRG24120620230279628 14/06/2023 Siyaram Manjhi 3415039WL013103 Siyaram Manjhi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778392579 Mr. SIYARAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24130620230284759 14/06/2023 NILAM DEVI 3415039WL013390 NILAM DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5778392576 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-007-003/114
(Chilra) 		3415039000NRG24130620230284767 14/06/2023 SURENDRA HEMBRAM 3415039WL013391 SURENDRA HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392584 MR SURENDRA HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-004/75
(Chilra) 		3415039000NRG24120620230279626 14/06/2023 MANOJ KR. SINGH 3415039WL013103 MANOJ KR. SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392573 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 PATHERGAMA JH-15-039-007-005/6
(Chilra) 		3415039000NRG24130620230284753 14/06/2023 SUNITA MARANDI 3415039WL013389 SUNITA MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392586 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24140620230301558 14/06/2023 ANITA MURMU 3415039WL014146 ANITA MURMU 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778392590 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24140620230301557 14/06/2023 RAJESHRAJ TUDU 3415039WL014146 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778392580 RAJESH RAJ TUDU HDFC BANK LTD(607152)
12 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24140620230301559 14/06/2023 PARWATI TUDU 3415039WL014146 PARWATI TUDU 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778392582 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24140620230301560 14/06/2023 RAMESHWAR SOREN 3415039WL014146 RAMESHWAR SOREN 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778392581 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-006/82
(Chilra) 		3415039000NRG24140620230301561 14/06/2023 PALTAN TUDU 3415039WL014146 PALTAN TUDU 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778392572 Mr. PALTAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
15 PATHERGAMA JH-15-039-007-004/190
(Chilra) 		3415039000NRG24120620230279618 14/06/2023 PARPHUL KUMAR SINGH 3415039WL013103 PARPHUL KUMAR SINGH 00553 INDB0001024 1368 1368 Processed 21/09/2023 5778392571 PARPHUL KUMAR SINGH INDUSIND BANK(607189)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-007-004/189
(Chilra) 		3415039000NRG24120620230279617 14/06/2023 SOURAV KUMAR 3415039WL013103 SOURAV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392589 Mr. SOURAV KUMAR VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-004/195
(Chilra) 		3415039000NRG24120620230279621 14/06/2023 MARANGBITI MURMU 3415039WL013103 MARANGBITI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392585 Mrs. MARANGBITI MURMU VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-004/197
(Chilra) 		3415039000NRG24120620230279622 14/06/2023 MANOJ MANDAL 3415039WL013103 MANOJ MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392583 Mr. MANOJ MANDAL VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-004/198
(Chilra) 		3415039000NRG24120620230279623 14/06/2023 RUMA DEVI 3415039WL013103 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392587 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-004/74
(Chilra) 		3415039000NRG24120620230279625 14/06/2023 UMA SHANKAR KUMAR SINGH 3415039WL013103 UMA SHANKAR KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392593 UMASHANKAR SINGH SO DILIP SINGH PUNJAB NATIONAL BANK(508568)
21 PATHERGAMA JH-15-039-007-004/76
(Chilra) 		3415039000NRG24120620230279627 14/06/2023 BISHANDEO MANJHI 3415039WL013103 BISHANDEO MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392588 Mr. VISANDEV MANJHI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24130620230284751 14/06/2023 Dinesh Kisku 3415039WL013389 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392592 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24130620230284752 14/06/2023 SHANTI SOREN 3415039WL013389 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392594 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24130620230284762 14/06/2023 DHANJI MURMU 3415039WL013390 DHANJI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392591 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_140623APB_FTO_236625 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039007_140623APB_FTO_236625 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039007_140623APB_FTO_236625 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039007_140623APB_FTO_236625 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 6384
5 PATHERGAMA JH3415039007_140623APB_FTO_236625 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
6 PATHERGAMA JH3415039007_140623APB_FTO_236625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 12312

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