Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230723APB_FTO_372098
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-15-039-007-002/12
(Chilra) 		3415039000NRG24Z230720230543664 23/07/2023 JAMNI DEVI 3415039WL026480 JAMNI DEVI 00165 IBKL0001155 162 162 Processed 24/07/2023 S52706483 JAMANI DEVI IDBI BANK(607095)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/386
(Chilra) 		3415039000NRG24Z230720230543629 23/07/2023 URMILA DEVI 3415039WL026478 URMILA DEVI 00165 IBKL0001315 162 162 Processed 24/07/2023 S52706483 URMILA DEVI IDBI BANK(607095)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z230720230543630 23/07/2023 RAJESH HEMBRAM 3415039WL026478 RAJESH HEMBRAM 00354 PUNB0672800 162 162 Processed 24/07/2023 S52706483 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-002/405
(Chilra) 		3415039000NRG24Z230720230543672 23/07/2023 RAMESH RANJAN 3415039WL026480 RAMESH RANJAN 00415 SBIN0001434 162 162 Processed 24/07/2023 S52706483 Mr. RAMESH RANJAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-001/110
(Chilra) 		3415039000NRG24Z230720230543656 23/07/2023 ARJUN SINGH 3415039WL026480 ARJUN SINGH 00415 SBIN0002990 162 162 Processed 24/07/2023 S52706483 MR ARJUN SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-001/112
(Chilra) 		3415039000NRG24Z230720230543657 23/07/2023 JAYRAM MANDAL 3415039WL026480 JAYRAM MANDAL 00415 SBIN0002990 162 162 Processed 24/07/2023 S52706483 MR JAYRAM MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z230720230543627 23/07/2023 VIDIO HEMBROM 3415039WL026478 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 24/07/2023 S52706483 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z230720230543636 23/07/2023 TALABITI MURMU 3415039WL026479 TALABITI MURMU 00415 SBIN0002990 162 162 Processed 24/07/2023 S52706483 TALABITI MURMU IDBI BANK(607095)
SubTotal 648 648
9 PATHERGAMA JH-15-039-007-003/30
(Chilra) 		3415039000NRG24Z230720230543628 23/07/2023 Munna Hembram 3415039WL026478 Munna Hembram 00415 SBIN0009784 162 162 Processed 24/07/2023 S52706483 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z230720230543635 23/07/2023 MAHESH HEMBRAM 3415039WL026479 MAHESH HEMBRAM 00415 SBIN0009784 162 162 Processed 24/07/2023 S52706483 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 PATHERGAMA JH-15-039-007-001/364
(Chilra) 		3415039000NRG24Z230720230543661 23/07/2023 NANDAN KUMAR SINGH 3415039WL026480 NANDAN KUMAR SINGH 00415 SBIN0017158 162 162 Processed 24/07/2023 S52706483 MR NANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
12 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z230720230543637 23/07/2023 AMIT HEMBROM 3415039WL026479 AMIT HEMBROM 00468 UBIN0562114 162 162 Processed 24/07/2023 S52706483 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
13 PATHERGAMA JH-15-039-007-001/115
(Chilra) 		3415039000NRG24Z230720230543658 23/07/2023 ATTI MANDAL 3415039WL026480 ATTI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. ATI MANDAL VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-001/143
(Chilra) 		3415039000NRG24Z230720230543660 23/07/2023 KUNDAN KUMAR SINGH 3415039WL026480 KUNDAN KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. KUNDAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-002/113
(Chilra) 		3415039000NRG24Z230720230543662 23/07/2023 SHISHIR YADAV 3415039WL026480 SHISHIR YADAV 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. SHISHIR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-002/12
(Chilra) 		3415039000NRG24Z230720230543663 23/07/2023 CHAUHARMAL MANJHI 3415039WL026480 CHAUHARMAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. CHOHARMAL MANJHI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-002/13
(Chilra) 		3415039000NRG24Z230720230543665 23/07/2023 DHARMLAL MANJHI 3415039WL026480 DHARMLAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. DHARMALAL MANJHI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-002/138
(Chilra) 		3415039000NRG24Z230720230543666 23/07/2023 SANJEEV KR. SINGH 3415039WL026480 SANJEEV KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 SANJIV KUMAR SINGH IDBI BANK(607095)
19 PATHERGAMA JH-15-039-007-002/21
(Chilra) 		3415039000NRG24Z230720230543667 23/07/2023 INDAL MANJHI 3415039WL026480 INDAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. INDAL MANJHI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-002/95
(Chilra) 		3415039000NRG24Z230720230543673 23/07/2023 PRABHASH CHANDRA SINGH 3415039WL026480 PRABHASH CHANDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 MR PRABHASH CHANDRA SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-001/118
(Chilra) 		3415039000NRG24Z230720230543659 23/07/2023 ASHOK MANDAL 3415039WL026480 ASHOK MANDAL 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. ASHOK MANDAL VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24Z230720230543669 23/07/2023 MINA DEVI 3415039WL026480 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-002/366
(Chilra) 		3415039000NRG24Z230720230543670 23/07/2023 SANJAY KUMAR SAH 3415039WL026480 SANJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-002/400
(Chilra) 		3415039000NRG24Z230720230543671 23/07/2023 LAKSHMI NARAYAN SINGH 3415039WL026480 LAKSHMI NARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Mr. LAXMI NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24Z230720230543625 23/07/2023 MALTI DEVI 3415039WL026478 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 MALTI DEVI IDBI BANK(607095)
26 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z230720230543631 23/07/2023 GUDDI DEVI 3415039WL026478 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 GUDDI DEVI INDUSIND BANK(607189)
SubTotal 2268 2268
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_230723APB_FTO_372098 IDBI Bank IBKL0001155 GONDA 162
2 PATHERGAMA JH3415039007_230723APB_FTO_372098 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039007_230723APB_FTO_372098 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039007_230723APB_FTO_372098 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039007_230723APB_FTO_372098 State Bank of India SBIN0002990 PATHARGAMA 648
6 PATHERGAMA JH3415039007_230723APB_FTO_372098 State Bank of India SBIN0009784 BANDELWAR 324
7 PATHERGAMA JH3415039007_230723APB_FTO_372098 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039007_230723APB_FTO_372098 Union Bank of India UBIN0562114 GODDA 162
9 PATHERGAMA JH3415039007_230723APB_FTO_372098 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1296
10 PATHERGAMA JH3415039007_230723APB_FTO_372098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 972

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