Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_290723APB_FTO_391565
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-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24Z290720230580013 29/07/2023 DEEPAK SAH 3415039WL028723 DEEPAK SAH 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 DEEPAK KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24Z290720230580015 29/07/2023 KAILASH MAHTO 3415039WL028723 KAILASH MAHTO 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 KAILASH MAHATO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24Z290720230580017 29/07/2023 SIKANDAR KUMAR DAS 3415039WL028723 SIKANDAR KUMAR DAS 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/230
(Chilkara Govind) 		3415039000NRG24Z290720230580127 29/07/2023 MALTI DEVI 3415039WL028728 MALTI DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24Z290720230580129 29/07/2023 SONI DEVI 3415039WL028728 SONI DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/474
(Chilkara Govind) 		3415039000NRG24Z290720230580130 29/07/2023 PANKAJ MAHTO 3415039WL028728 PANKAJ MAHTO 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 PANKAJ MAHATO BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z290720230580018 29/07/2023 SHANJHLA HEMBRAM 3415039WL028723 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SANJHLA HEMBRAM BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24Z290720230580136 29/07/2023 CHINTA DEVI 3415039WL028728 CHINTA DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 CHINTA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z290720230580023 29/07/2023 MAY MARANDI 3415039WL028723 MAY MARANDI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 MAY MARANDI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z290720230580024 29/07/2023 SANJAY HEMBRAM 3415039WL028723 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SANJAY HEMBRAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/510
(Chilkara Govind) 		3415039000NRG24Z290720230580026 29/07/2023 SHARFUDDIN ANSARI 3415039WL028723 SHARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SHARIFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z290720230580020 29/07/2023 Naresh Hembrom 3415039WL028723 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 01/08/2023 S7955264 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 162 162
13 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24Z290720230580016 29/07/2023 MINA DEVI 3415039WL028723 MINA DEVI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24Z290720230580128 29/07/2023 MUKESH DAS 3415039WL028728 MUKESH DAS 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MUKESH DAS STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/192
(Chilkara Govind) 		3415039000NRG24Z290720230580134 29/07/2023 MANGAN YADAV 3415039WL028728 MANGAN YADAV 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MANGAN YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z290720230580019 29/07/2023 betalal murmu 3415039WL028723 betalal murmu 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z290720230580025 29/07/2023 MEJURA BIBI 3415039WL028723 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
18 PATHERGAMA JH-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24Z290720230580014 29/07/2023 KRISHNA DEVI 3415039WL028723 KRISHNA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-006-001/230
(Chilkara Govind) 		3415039000NRG24Z290720230580126 29/07/2023 TARESH DAS 3415039WL028728 TARESH DAS 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 TARESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24Z290720230580135 29/07/2023 SADANAND YADAV 3415039WL028728 SADANAND YADAV 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR SADANND YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
21 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z290720230580021 29/07/2023 Arvind Hembrom 3415039WL028723 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 01/08/2023 S7955264 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_290723APB_FTO_391565 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039006_290723APB_FTO_391565 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_290723APB_FTO_391565 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039006_290723APB_FTO_391565 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039006_290723APB_FTO_391565 State Bank of India SBIN0009344 BARAMASIA 324
6 PATHERGAMA JH3415039006_290723APB_FTO_391565 Union Bank of India UBIN0562114 GODDA 162

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