Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_161023APB_FTO_654297
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-15-039-007-003/400
(Chilra) 		3415039000NRG24Z161020230899195 16/10/2023 ANANT PRASAD SINGH 3415039WL050121 ANANT PRASAD SINGH 00176 IDIB000G576 189 189 Processed 17/10/2023 S8494289 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
2 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z161020230899202 16/10/2023 RAJESH HEMBRAM 3415039WL050121 RAJESH HEMBRAM 00354 PUNB0672800 189 189 Processed 17/10/2023 S8494289 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z161020230899186 16/10/2023 CHANDAN KUMAR SINGH 3415039WL050121 CHANDAN KUMAR SINGH 00415 SBIN0001434 189 189 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 189 189
4 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z161020230899189 16/10/2023 DARBARI MARANDI 3415039WL050121 DARBARI MARANDI 00415 SBIN0002990 189 189 Processed 17/10/2023 S8494289 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z161020230899190 16/10/2023 BARKU MURMU 3415039WL050121 BARKU MURMU 00415 SBIN0002990 189 189 Processed 17/10/2023 S8494289 MR BADHKU MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z161020230899192 16/10/2023 SUSHIL HEMBROM 3415039WL050121 SUSHIL HEMBROM 00415 SBIN0002990 189 189 Processed 17/10/2023 S8494289 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z161020230899193 16/10/2023 VIDIO HEMBROM 3415039WL050121 VIDIO HEMBROM 00415 SBIN0002990 189 189 Processed 17/10/2023 S8494289 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24Z161020230899197 16/10/2023 MADAN HEMBREM 3415039WL050121 MADAN HEMBREM 00415 SBIN0002990 189 189 Processed 17/10/2023 S8494289 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z161020230899138 16/10/2023 RAJENDRA KISKU 3415039WL050119 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-023-002/133
(Mal Nistara) 		3415039000NRG24Z141020230893515 16/10/2023 Kusum Devi 3415039WL049727 Kusum Devi 00415 SBIN0002990 108 108 Processed 17/10/2023 S8494289 KUSUM DEVI UCO BANK(607066)
11 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24Z141020230893520 16/10/2023 sukmani murmu 3415039WL049727 sukmani murmu 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
12 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z161020230899185 16/10/2023 PINKU SINGH 3415039WL050121 PINKU SINGH 00415 SBIN0008736 189 189 Processed 17/10/2023 S8494289 MR PINKU SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z161020230899187 16/10/2023 ANIL SOREN 3415039WL050121 ANIL SOREN 00415 SBIN0008736 189 189 Processed 17/10/2023 S8494289 MR ANIL SOREN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z161020230899201 16/10/2023 KUNDAN KR. SINGH 3415039WL050121 KUNDAN KR. SINGH 00415 SBIN0008736 189 189 Processed 17/10/2023 S8494289 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
15 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z161020230899188 16/10/2023 BASANT HEMBRAM 3415039WL050121 BASANT HEMBRAM 00415 SBIN0009784 189 189 Processed 17/10/2023 S8494289 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z161020230899194 16/10/2023 BRAJESH SOREN 3415039WL050121 BRAJESH SOREN 00415 SBIN0009784 189 189 Processed 17/10/2023 S8494289 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24Z161020230899196 16/10/2023 Munna Hembram 3415039WL050121 Munna Hembram 00415 SBIN0009784 189 189 Processed 17/10/2023 S8494289 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z161020230899139 16/10/2023 BABUJEE TUDU 3415039WL050119 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 17/10/2023 S8494289 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 729 729
19 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z161020230899198 16/10/2023 MOS BABITA DEVI 3415039WL050121 MOS BABITA DEVI 00482 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-003/68
(Chilra) 		3415039000NRG24Z161020230899199 16/10/2023 LOBIN MIRDHA 3415039WL050121 LOBIN MIRDHA 00482 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 Mr. LOBIN MIRDHA VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z161020230899204 16/10/2023 MANGAL SINGH 3415039WL050121 MANGAL SINGH 00482 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-005/1
(Chilra) 		3415039000NRG24Z161020230899134 16/10/2023 MD. HARUN ANSARI 3415039WL050119 MD. HARUN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. HARUN ANSARI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/114
(Chilra) 		3415039000NRG24Z161020230899135 16/10/2023 ALIMUDDIN ANSARI 3415039WL050119 ALIMUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. ALIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24Z141020230893513 16/10/2023 SONELAL SOREN 3415039WL049727 SONELAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24Z161020230899140 16/10/2023 HOPANMAY MARANDI 3415039WL050119 HOPANMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z161020230899141 16/10/2023 KIRANI TUDU 3415039WL050119 KIRANI TUDU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MR KIRANI TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z161020230899142 16/10/2023 MANJU SOREN 3415039WL050119 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS MANJU SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24Z161020230899143 16/10/2023 MOTKA TUDU 3415039WL050119 MOTKA TUDU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24Z161020230899144 16/10/2023 RAMCHANDAR SOREN 3415039WL050119 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-005/82
(Chilra) 		3415039000NRG24Z161020230899146 16/10/2023 ROBOT BESRA 3415039WL050119 ROBOT BESRA 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. ROBET BESRA VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z161020230899156 16/10/2023 SUNIL SOREN 3415039WL050120 SUNIL SOREN 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z161020230899158 16/10/2023 BETALAL TUDU 3415039WL050120 BETALAL TUDU 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-007-006/35
(Chilra) 		3415039000NRG24Z161020230899159 16/10/2023 MISTRI TUDU 3415039WL050120 MISTRI TUDU 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. MISTRI TUDU VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24Z161020230899160 16/10/2023 TALAMAY MARANDI 3415039WL050120 TALAMAY MARANDI 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z161020230899161 16/10/2023 RAMESHWAR SOREN 3415039WL050120 RAMESHWAR SOREN 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24Z161020230899162 16/10/2023 ABHILAL TUDU 3415039WL050120 ABHILAL TUDU 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24Z161020230899164 16/10/2023 TALA TUDU 3415039WL050120 TALA TUDU 00482 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-023-005/23
(Mal Nistara) 		3415039000NRG24Z141020230893517 16/10/2023 SONARAM MURMU 3415039WL049727 SONARAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SONARAM MURMU VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z141020230893518 16/10/2023 CHARAN MURMU 3415039WL049727 CHARAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. CHARAN . MURMU VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-023-005/34
(Mal Nistara) 		3415039000NRG24Z141020230893519 16/10/2023 SANJHLI TUDU 3415039WL049727 SANJHLI TUDU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z161020230899200 16/10/2023 BETALAL SOREN 3415039WL050121 BETALAL SOREN 00695 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z161020230899203 16/10/2023 GUDDI DEVI 3415039WL050121 GUDDI DEVI 00695 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 GUDDI DEVI INDUSIND BANK(607189)
43 PATHERGAMA JH-15-039-007-005/75
(Chilra) 		3415039000NRG24Z161020230899145 16/10/2023 RAVAN HANSDA 3415039WL050119 RAVAN HANSDA 00695 SBIN0RRVCGB 162 162 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24Z161020230899157 16/10/2023 PREM TUDU 3415039WL050120 PREM TUDU 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24Z161020230899163 16/10/2023 HARADHAN TUDU 3415039WL050120 HARADHAN TUDU 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-023-002/135
(Mal Nistara) 		3415039000NRG24Z141020230893516 16/10/2023 Manju Devi 3415039WL049727 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4428 4428
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_161023APB_FTO_654297 Indian Bank IDIB000G576 Godda 189
2 PATHERGAMA JH3415039007_161023APB_FTO_654297 Punjab National Bank PUNB0672800 GODDA JHARKHAND 189
3 PATHERGAMA JH3415039007_161023APB_FTO_654297 State Bank of India SBIN0001434 GODDA 189
4 PATHERGAMA JH3415039007_161023APB_FTO_654297 State Bank of India SBIN0002990 PATHARGAMA 1377
5 PATHERGAMA JH3415039007_161023APB_FTO_654297 State Bank of India SBIN0008736 KORKAGHAT 567
6 PATHERGAMA JH3415039007_161023APB_FTO_654297 State Bank of India SBIN0009784 BANDELWAR 729
7 PATHERGAMA JH3415039007_161023APB_FTO_654297 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 3456
8 PATHERGAMA JH3415039007_161023APB_FTO_654297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 972

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