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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_191223APB_FTO_833537
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z191220231067449 19/12/2023 EKASI DEVI 3415039WL060683 EKASI DEVI 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z191220231067494 19/12/2023 DURBAL THAKUR 3415039WL060684 DURBAL THAKUR 00048 BKID0005918 81 81 Processed 20/12/2023 S87296958 Mr. DURBAL THAKUR INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z191220231067450 19/12/2023 GITA DEVI 3415039WL060683 GITA DEVI 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 Mrs. GITA DEVI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z191220231067495 19/12/2023 SHILA DEVI 3415039WL060684 SHILA DEVI 00048 BKID0005918 81 81 Processed 20/12/2023 S87296958 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z191220231067496 19/12/2023 KOUSHLYA DEVI 3415039WL060684 KOUSHLYA DEVI 00048 BKID0005918 81 81 Processed 20/12/2023 S87296958 KOUSHLYA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z191220231067498 19/12/2023 JITENDRA KUMAR 3415039WL060684 JITENDRA KUMAR 00048 BKID0005918 81 81 Processed 20/12/2023 S87296958 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-022-004/61-A
(Maheshlitti) 		3415039000NRG24Z191220231067501 19/12/2023 SUBHASH MAHTO 3415039WL060684 SUBHASH MAHTO 00048 BKID0005918 81 81 Processed 20/12/2023 S87296958 SUBHASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHERGAMA JH-15-039-022-005/130
(Maheshlitti) 		3415039000NRG24Z191220231067502 19/12/2023 RAMLAL MURMU 3415039WL060684 RAMLAL MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 RAMLAL MURMU BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-005/131
(Maheshlitti) 		3415039000NRG24Z191220231067505 19/12/2023 MAKU TUDU 3415039WL060684 MAKU TUDU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 MAKU TUDU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-005/131
(Maheshlitti) 		3415039000NRG24Z191220231067506 19/12/2023 SIKANDAR MURMU 3415039WL060684 SIKANDAR MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 MR SIKANDAR MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-022-005/132
(Maheshlitti) 		3415039000NRG24Z191220231067507 19/12/2023 RAJENDRA MURMU 3415039WL060684 RAJENDRA MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 RAJENDRA MURMU BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-005/155
(Maheshlitti) 		3415039000NRG24Z191220231067509 19/12/2023 TALABITI TUDU 3415039WL060684 TALABITI TUDU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 TALABITI TUDU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-005/18
(Maheshlitti) 		3415039000NRG24Z191220231067510 19/12/2023 RAMJI MURMU 3415039WL060684 RAMJI MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 RAMJI MURMU BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-022-005/27
(Maheshlitti) 		3415039000NRG24Z191220231067511 19/12/2023 SONALAL HEMBRAM 3415039WL060684 SONALAL HEMBRAM 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 SONALAL HEMBRAM BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-022-005/28
(Maheshlitti) 		3415039000NRG24Z191220231067512 19/12/2023 JITRAM HEMBRAM 3415039WL060684 JITRAM HEMBRAM 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 JITARAM HEMBRAM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-022-005/31
(Maheshlitti) 		3415039000NRG24Z191220231067513 19/12/2023 SIGRAYA MURMU 3415039WL060684 SIGRAYA MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 CHHOTA SIGARAY MURMU BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-022-005/31
(Maheshlitti) 		3415039000NRG24Z191220231067514 19/12/2023 SUKMANI MARANDI 3415039WL060684 SUKMANI MARANDI 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 SUKMANI MARANDI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-022-005/413
(Maheshlitti) 		3415039000NRG24Z191220231067515 19/12/2023 NIKLAL MURMU 3415039WL060684 NIKLAL MURMU 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 NIKLAL MURMU BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24Z191220231067517 19/12/2023 GANGARAM HANSDA 3415039WL060684 GANGARAM HANSDA 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 Ganga Ram Hansda FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z191220231067451 19/12/2023 ASHA DEVI 3415039WL060683 ASHA DEVI 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 Asha Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-022-006/445
(Maheshlitti) 		3415039000NRG24Z191220231067454 19/12/2023 SUNITA DEVI 3415039WL060683 SUNITA DEVI 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 SUNITA MURMU BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-022-006/447
(Maheshlitti) 		3415039000NRG24Z191220231067455 19/12/2023 GANGARAM MURMU 3415039WL060683 GANGARAM MURMU 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 Gangaram Murmu FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-022-006/450
(Maheshlitti) 		3415039000NRG24Z191220231067457 19/12/2023 SANTLAL MARANDI 3415039WL060683 SANTLAL MARANDI 00048 BKID0005918 27 27 Processed 20/12/2023 S87296958 SANTLAL MARANDI BANK OF INDIA(508505)
SubTotal 2511 2511
24 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z191220231067499 19/12/2023 RAMANAND THAKUR 3415039WL060684 RAMANAND THAKUR 00176 IDIB000P599 81 81 Processed 20/12/2023 S87296958 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-022-006/448
(Maheshlitti) 		3415039000NRG24Z191220231067456 19/12/2023 MIRULAL MARANDI 3415039WL060683 MIRULAL MARANDI 00176 IDIB000P599 27 27 Processed 20/12/2023 S87296958 Mr. MIRULAL MARANDI INDIAN BANK(607105)
SubTotal 108 108
26 PATHERGAMA JH-15-039-022-005/49
(Maheshlitti) 		3415039000NRG24Z191220231067516 19/12/2023 MANOJ KUMAR TUDDU 3415039WL060684 MANOJ KUMAR TUDDU 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 Bablu Tudu FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-022-005/86
(Maheshlitti) 		3415039000NRG24Z191220231067519 19/12/2023 RAMPAYARI TUDDU 3415039WL060684 RAMPAYARI TUDDU 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 MR RAM PYARI TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-022-005/86
(Maheshlitti) 		3415039000NRG24Z191220231067520 19/12/2023 SANOTI TUDU 3415039WL060684 SANOTI TUDU 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 SANOTI TUDU BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z191220231067453 19/12/2023 SUSHIL MARANDI 3415039WL060683 SUSHIL MARANDI 00415 SBIN0002990 27 27 Processed 20/12/2023 S87296958 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 513 513
30 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z191220231067492 19/12/2023 BHARTI KUMARI 3415039WL060684 BHARTI KUMARI 00415 SBIN0009344 81 81 Processed 20/12/2023 S87296958 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
31 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z191220231067448 19/12/2023 KIRAN KUMARI 3415039WL060683 KIRAN KUMARI 00415 SBIN0016976 27 27 Processed 20/12/2023 S87296958 KIRAN KUMARI BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z191220231067493 19/12/2023 VISHVESHWAR MAHTO 3415039WL060684 VISHVESHWAR MAHTO 00415 SBIN0016976 81 81 Processed 20/12/2023 S87296958 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_191223APB_FTO_833537 BANK OF INDIA BKID0005918 PATHARGAMA 2511
2 PATHERGAMA JH3415039022_191223APB_FTO_833537 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039022_191223APB_FTO_833537 State Bank of India SBIN0002990 PATHARGAMA 513
4 PATHERGAMA JH3415039022_191223APB_FTO_833537 State Bank of India SBIN0009344 BARAMASIA 81
5 PATHERGAMA JH3415039022_191223APB_FTO_833537 State Bank of India SBIN0016976 DEODANR 108

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