Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_261023APB_FTO_682263
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-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24Z261020230924624 26/10/2023 SIKANDAR KUMAR DAS 3415039WL051850 SIKANDAR KUMAR DAS 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z261020230924597 26/10/2023 REENA MURMU 3415039WL051847 REENA MURMU 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 REENA MURMU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/369
(Chilkara Govind) 		3415039000NRG24Z261020230924601 26/10/2023 SAHIDAN BIBI 3415039WL051847 SAHIDAN BIBI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SAHIDAN BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/387
(Chilkara Govind) 		3415039000NRG24Z261020230924603 26/10/2023 RAKHIMAN BIBI 3415039WL051847 RAKHIMAN BIBI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR SALIM ANSARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z261020230924627 26/10/2023 Jotish Hembrom 3415039WL051850 Jotish Hembrom 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR JOTISH HEMBROM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24Z261020230924555 26/10/2023 Pallavi Devi 3415039WL051846 Pallavi Devi 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 PALLAVI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z261020230924558 26/10/2023 KIRAN DEVI 3415039WL051846 KIRAN DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 KIRAN DEVI INDUSIND BANK(607189)
8 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z261020230924566 26/10/2023 Amit Kumar Gupta 3415039WL051846 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 AMIT KUMAR GUPTA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-003/255
(Chilkara Govind) 		3415039000NRG24Z261020230924568 26/10/2023 Vishwanath Lu 3415039WL051846 Vishwanath Lu 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 VISHWANATH LU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z261020230924569 26/10/2023 YOGENDRA SAH 3415039WL051846 YOGENDRA SAH 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 YOGENDRA SAH BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24Z261020230924570 26/10/2023 ANCHAL RANI 3415039WL051846 ANCHAL RANI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 AANCHAL RANI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24Z261020230924571 26/10/2023 UPENDRA SINGH 3415039WL051846 UPENDRA SINGH 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z261020230924572 26/10/2023 Ganesh Tudu 3415039WL051846 Ganesh Tudu 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 GANESH TUDU BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z261020230924575 26/10/2023 Nirmal Das 3415039WL051846 Nirmal Das 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 NIRMAL DAS BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24Z261020230924576 26/10/2023 Sujal Kumar 3415039WL051846 Sujal Kumar 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SUJAL KUMAR BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z261020230924577 26/10/2023 Priyanshu Kumar 3415039WL051846 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 PRIYANSHU KUMAR BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z261020230924578 26/10/2023 RAMDAS RAVIDAS 3415039WL051846 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 RAMDAS RAVIDAS BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z261020230924579 26/10/2023 PUNAM DEVI 3415039WL051846 PUNAM DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 PUNAM DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z261020230924583 26/10/2023 CHTTISH RAVIDAS 3415039WL051846 CHTTISH RAVIDAS 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 3078 3078
20 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z261020230924549 26/10/2023 Radha Kant Ramani 3415039WL051846 Radha Kant Ramani 00176 IDIB000P599 162 162 Processed 27/10/2023 S18288567 MR RADHAKANT RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z261020230924548 26/10/2023 CHANDRA SHAKHER DAS 3415039WL051846 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z261020230924550 26/10/2023 Buddhdeo Kumar Das 3415039WL051846 Buddhdeo Kumar Das 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR BUDHDEO KUMAR DAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-001/70
(Chilkara Govind) 		3415039000NRG24Z261020230924551 26/10/2023 SANJAY DAS 3415039WL051846 SANJAY DAS 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR SANJAY DAS STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z261020230924595 26/10/2023 betalal murmu 3415039WL051847 betalal murmu 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z261020230924600 26/10/2023 AJAY HEMBRAM 3415039WL051847 AJAY HEMBRAM 00415 SBIN0002990 162 162 Rejected 27/10/2023 S18288567 A/C Blocked or Frozen
26 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z261020230924602 26/10/2023 MEJURA BIBI 3415039WL051847 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24Z261020230924626 26/10/2023 AJAY KUMAR YADAV 3415039WL051850 AJAY KUMAR YADAV 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z261020230924553 26/10/2023 KAPIL TATWA 3415039WL051846 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 KAPIL TATWA BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z261020230924559 26/10/2023 JITLAL HEMBROM 3415039WL051846 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-003/214
(Chilkara Govind) 		3415039000NRG24Z261020230924560 26/10/2023 GANESH SAH 3415039WL051846 GANESH SAH 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR GANESH SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z261020230924561 26/10/2023 SARVJEET 3415039WL051846 SARVJEET 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
32 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z261020230924562 26/10/2023 Lily Murmu 3415039WL051846 Lily Murmu 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS LILY MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z261020230924563 26/10/2023 Shyam Lal Hembram 3415039WL051846 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z261020230924564 26/10/2023 Amarjeet Hembrom 3415039WL051846 Amarjeet Hembrom 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24Z261020230924628 26/10/2023 Rohit Kumar Bhagat 3415039WL051850 Rohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR ROHIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z261020230924567 26/10/2023 Mandip Kumar 3415039WL051846 Mandip Kumar 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z261020230924573 26/10/2023 Shiv Kumar Hansda 3415039WL051846 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR SHIV KUMAR HANSDA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z261020230924574 26/10/2023 TALAMAY SOREN 3415039WL051846 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
39 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24Z261020230924565 26/10/2023 Shalini Devi 3415039WL051846 Shalini Devi 00415 SBIN0004897 162 162 Processed 27/10/2023 S18288567 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z261020230924625 26/10/2023 PAWAN YADAV 3415039WL051850 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24Z261020230924629 26/10/2023 Bijay Marandi 3415039WL051850 Bijay Marandi 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR BIJAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
42 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z261020230924596 26/10/2023 Arvind Hembrom 3415039WL051847 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 27/10/2023 S18288567 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_261023APB_FTO_682263 BANK OF INDIA BKID0005918 PATHARGAMA 3078
2 PATHERGAMA JH3415039006_261023APB_FTO_682263 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_261023APB_FTO_682263 State Bank of India SBIN0002990 PATHARGAMA 2916
4 PATHERGAMA JH3415039006_261023APB_FTO_682263 State Bank of India SBIN0004897 THAKURGANGTI 162
5 PATHERGAMA JH3415039006_261023APB_FTO_682263 State Bank of India SBIN0009344 BARAMASIA 324
6 PATHERGAMA JH3415039006_261023APB_FTO_682263 Union Bank of India UBIN0562114 GODDA 162

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