Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_041023APB_FTO_614047
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-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z041020230861658 04/10/2023 PAKLU MURMU 3415039WL047724 PAKLU MURMU 00176 IDIB000G576 135 135 Processed 05/10/2023 S40711273 Mrs. PUKLU MURMU INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-003-003/417
(Bisaha) 		3415039000NRG24Z041020230861703 04/10/2023 GITA DEVI 3415039WL047730 GITA DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 Mrs. GEETA DEVI INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24Z041020230861671 04/10/2023 LAL KUMAR LAIYA 3415039WL047725 LAL KUMAR LAIYA 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24Z041020230861704 04/10/2023 SUSHILA DEVI 3415039WL047730 SUSHILA DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 Mrs. SUSHILA DEVI INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24Z041020230861661 04/10/2023 MERI MURMU 3415039WL047724 MERI MURMU 00176 IDIB000G576 135 135 Processed 05/10/2023 S40711273 Mrs. MERI MURMU INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24Z041020230861662 04/10/2023 MARANGMAY TUDU 3415039WL047724 MARANGMAY TUDU 00176 IDIB000G576 135 135 Processed 05/10/2023 S40711273 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24Z041020230861706 04/10/2023 SAVITRI TUDU 3415039WL047730 SAVITRI TUDU 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 Mrs. SAVITRA TUDU INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24Z041020230861673 04/10/2023 KHUSHBU DEVI 3415039WL047725 KHUSHBU DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z041020230861763 04/10/2023 ARCHANA DEVI 3415039WL047734 ARCHANA DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S40711273 KAILI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1377 1377
10 PATHERGAMA JH-15-039-003-002/89
(Bisaha) 		3415039000NRG24Z041020230861640 04/10/2023 ARJUN PANDIT 3415039WL047723 ARJUN PANDIT 00177 IOBA0002614 162 162 Processed 05/10/2023 S40711273 ARJUN PANDIT UNION BANK OF INDIA(508500)
SubTotal 162 162
11 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z041020230861723 04/10/2023 RINA DEVI 3415039WL047732 RINA DEVI 00354 PUNB0142410 162 162 Processed 05/10/2023 S40711273 Rina Devi PUNJAB NATIONAL BANK(508568)
12 PATHERGAMA JH-15-039-003-005/6
(Bisaha) 		3415039000NRG24Z041020230861744 04/10/2023 RANI DEVI 3415039WL047733 RANI DEVI 00354 PUNB0142410 162 162 Processed 05/10/2023 S40711273 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z041020230861728 04/10/2023 BACHI DEVI 3415039WL047732 BACHI DEVI 00354 PUNB0163220 162 162 Processed 05/10/2023 S40711273 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24Z041020230861639 04/10/2023 manki devi 3415039WL047723 manki devi 00415 SBIN0001434 162 162 Processed 05/10/2023 S40711273 MRS MANKI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z041020230861726 04/10/2023 GOPAL MANDAL 3415039WL047732 GOPAL MANDAL 00415 SBIN0001434 162 162 Processed 05/10/2023 S40711273 GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24Z041020230861655 04/10/2023 Anil Hasda 3415039WL047724 Anil Hasda 00415 SBIN0002990 135 135 Processed 05/10/2023 S40711273 Mr. ANIL HANSDA INDIAN BANK(607105)
17 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z041020230861660 04/10/2023 Paku Hansda 3415039WL047724 Paku Hansda 00415 SBIN0002990 135 135 Processed 05/10/2023 S40711273 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z041020230861758 04/10/2023 Anjali Kiran 3415039WL047734 Anjali Kiran 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS ANJALI KIRAN STATE BANK OF INDIA(508548)
SubTotal 432 432
19 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24Z041020230861637 04/10/2023 DILIP KR. PANDIT 3415039WL047723 DILIP KR. PANDIT 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24Z041020230861638 04/10/2023 PRADIP KR.PANDIT 3415039WL047723 PRADIP KR.PANDIT 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 PRADEEP KUMAR PANDIT STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24Z041020230861699 04/10/2023 PAPU YADAV 3415039WL047730 PAPU YADAV 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR PAPPU YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24Z041020230861656 04/10/2023 BITTU TUDU 3415039WL047724 BITTU TUDU 00415 SBIN0008736 135 135 Processed 05/10/2023 S40711273 MRS BITI TUDU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24Z041020230861657 04/10/2023 SURENDRA HANSDA 3415039WL047724 SURENDRA HANSDA 00415 SBIN0008736 135 135 Processed 05/10/2023 S40711273 MR SURANDRA HANSDA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z041020230861659 04/10/2023 BETARAAM TUDU 3415039WL047724 BETARAAM TUDU 00415 SBIN0008736 135 135 Processed 05/10/2023 S40711273 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24Z041020230861663 04/10/2023 SOHAGINI TUDU 3415039WL047724 SOHAGINI TUDU 00415 SBIN0008736 135 135 Processed 05/10/2023 S40711273 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z041020230861664 04/10/2023 MARANGAMAY SOREN 3415039WL047724 MARANGAMAY SOREN 00415 SBIN0008736 108 108 Processed 05/10/2023 S40711273 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z041020230861665 04/10/2023 Sunil Tudu 3415039WL047724 Sunil Tudu 00415 SBIN0008736 108 108 Processed 05/10/2023 S40711273 MR SUNIL TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z041020230861709 04/10/2023 NURSING RANA 3415039WL047731 NURSING RANA 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR NARSINGH RANA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z041020230861721 04/10/2023 MINA DEVI 3415039WL047732 MINA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR MINA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z041020230861720 04/10/2023 SURESH MANDAL 3415039WL047732 SURESH MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR SURESH MANDAL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z041020230861722 04/10/2023 SRI RAJESH PD. MANDAL 3415039WL047732 SRI RAJESH PD. MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-003-005/20
(Bisaha) 		3415039000NRG24Z041020230861724 04/10/2023 JAYKANT MANDAL 3415039WL047732 JAYKANT MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR JAYKANT MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-005/22
(Bisaha) 		3415039000NRG24Z041020230861725 04/10/2023 JICHO DEVI 3415039WL047732 JICHO DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MRS JICHHA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-003-005/24
(Bisaha) 		3415039000NRG24Z041020230861727 04/10/2023 JAYMALA DEVI 3415039WL047732 JAYMALA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z041020230861757 04/10/2023 DIWAKER MANDAL 3415039WL047734 DIWAKER MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 DIWAKAR MANDAL HDFC BANK LTD(607152)
36 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z041020230861756 04/10/2023 KOKILA DEVI 3415039WL047734 KOKILA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 Mrs. Kokila Devi INDIAN BANK(607105)
37 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z041020230861759 04/10/2023 SRI NAVIN MANDAL 3415039WL047734 SRI NAVIN MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 Mr. NAVIN MANDAL INDIAN BANK(607105)
38 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z041020230861739 04/10/2023 GITA DEVI 3415039WL047733 GITA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-005/4
(Bisaha) 		3415039000NRG24Z041020230861738 04/10/2023 SAHDEV PD. MANDAL 3415039WL047733 SAHDEV PD. MANDAL 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-003-005/559
(Bisaha) 		3415039000NRG24Z041020230861743 04/10/2023 Priyanka Kumari 3415039WL047733 Priyanka Kumari 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-003-005/7
(Bisaha) 		3415039000NRG24Z041020230861745 04/10/2023 ASHA DEVI 3415039WL047733 ASHA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S40711273 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
42 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z041020230861705 04/10/2023 ANANT JHA 3415039WL047730 ANANT JHA 00415 SBIN0012533 162 162 Processed 05/10/2023 S40711273 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 162 162
43 PATHERGAMA JH-15-039-003-002/89
(Bisaha) 		3415039000NRG24Z041020230861641 04/10/2023 SUNAINA DEVI 3415039WL047723 SUNAINA DEVI 00415 SBIN0017158 162 162 Processed 05/10/2023 S40711273 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24Z041020230861701 04/10/2023 SURAJ LAIYA 3415039WL047730 SURAJ LAIYA 00415 SBIN0017158 162 162 Processed 05/10/2023 S40711273 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z041020230861755 04/10/2023 SANKER MANDAL 3415039WL047734 SANKER MANDAL 00415 SBIN0017158 162 162 Processed 05/10/2023 S40711273 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
46 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24Z041020230861685 04/10/2023 Suman Devi 3415039WL047728 Suman Devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24Z041020230861654 04/10/2023 Shit Hansda 3415039WL047724 Shit Hansda 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. SHIT HANSDA VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24Z041020230861707 04/10/2023 TALABABU SOREN 3415039WL047730 TALABABU SOREN 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24Z041020230861681 04/10/2023 BIHARI TUDU 3415039WL047727 BIHARI TUDU 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_041023APB_FTO_614047 Indian Bank IDIB000G576 Godda 1377
2 PATHERGAMA JH3415039003_041023APB_FTO_614047 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039003_041023APB_FTO_614047 Punjab National Bank PUNB0142410 Godda 324
4 PATHERGAMA JH3415039003_041023APB_FTO_614047 Punjab National Bank PUNB0163220 Godda 162
5 PATHERGAMA JH3415039003_041023APB_FTO_614047 State Bank of India SBIN0001434 GODDA 324
6 PATHERGAMA JH3415039003_041023APB_FTO_614047 State Bank of India SBIN0002990 PATHARGAMA 432
7 PATHERGAMA JH3415039003_041023APB_FTO_614047 State Bank of India SBIN0008736 KORKAGHAT 3510
8 PATHERGAMA JH3415039003_041023APB_FTO_614047 State Bank of India SBIN0012533 GODDA BAZAR 162
9 PATHERGAMA JH3415039003_041023APB_FTO_614047 State Bank of India SBIN0017158 ROUTARA 486
10 PATHERGAMA JH3415039003_041023APB_FTO_614047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 297
11 PATHERGAMA JH3415039003_041023APB_FTO_614047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162
12 PATHERGAMA JH3415039003_041023APB_FTO_614047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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