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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_041223APB_FTO_795844
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-15-039-020-007/302
(Lakhanpahari) 		3415039000NRG24Z041220231029402 04/12/2023 CHANDANI KUMARI 3415039WL058568 CHANDANI KUMARI 00048 BKID0005918 162 162 Processed 05/12/2023 S52349080 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-002/139
(Mal Nistara) 		3415039000NRG24Z041220231029436 04/12/2023 Ravina Kumari 3415039WL058571 Ravina Kumari 00415 SBIN0002990 162 162 Processed 05/12/2023 S52349080 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara) 		3415039000NRG24Z041220231029382 04/12/2023 SANJULA DEVI 3415039WL058566 SANJULA DEVI 00415 SBIN0002990 162 162 Processed 05/12/2023 S52349080 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-023-008/196
(Mal Nistara) 		3415039000NRG24Z041220231029329 04/12/2023 Gunjan Kumari 3415039WL058563 Gunjan Kumari 00415 SBIN0002990 81 81 Processed 05/12/2023 S52349080 Miss. GUNJAN KUMARI CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-023-008/31
(Mal Nistara) 		3415039000NRG24Z041220231029338 04/12/2023 MUNNI DEVI 3415039WL058563 MUNNI DEVI 00415 SBIN0002990 162 162 Processed 05/12/2023 S52349080 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-008/5
(Mal Nistara) 		3415039000NRG24Z041220231029458 04/12/2023 RUBI DEVI 3415039WL058573 RUBI DEVI 00415 SBIN0002990 162 162 Processed 05/12/2023 S52349080 MRS RUBI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-010/524
(Mal Nistara) 		3415039000NRG24Z041220231029443 04/12/2023 Arti Devi 3415039WL058571 Arti Devi 00415 SBIN0002990 162 162 Processed 05/12/2023 S52349080 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
8 PATHERGAMA JH-15-039-020-007/17
(Lakhanpahari) 		3415039000NRG24Z041220231029401 04/12/2023 GANESH PR MISHRA 3415039WL058568 GANESH PR MISHRA 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 GANESH PRASAD MISHRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/410
(Lakhanpahari) 		3415039000NRG24Z041220231029403 04/12/2023 GIRJA DEVI 3415039WL058568 GIRJA DEVI 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-023-002/140
(Mal Nistara) 		3415039000NRG24Z041220231029437 04/12/2023 Gautam Kumar Yadav 3415039WL058571 Gautam Kumar Yadav 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 GOUTAM KUMAR YADAV BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara) 		3415039000NRG24Z041220231029383 04/12/2023 RUBI DEVI 3415039WL058566 RUBI DEVI 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MRS RUBI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-023-010/49
(Mal Nistara) 		3415039000NRG24Z041220231029404 04/12/2023 SHIVJATAN HEMBRAM 3415039WL058568 SHIVJATAN HEMBRAM 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR SHIVJATAN HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-010/522
(Mal Nistara) 		3415039000NRG24Z041220231029424 04/12/2023 Surendra Murmu 3415039WL058570 Surendra Murmu 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR SURENDRA MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-023-010/525
(Mal Nistara) 		3415039000NRG24Z041220231029405 04/12/2023 Sunil Kisku 3415039WL058568 Sunil Kisku 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR SUNIL KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-010/527
(Mal Nistara) 		3415039000NRG24Z041220231029384 04/12/2023 Manel Hemdram 3415039WL058566 Manel Hemdram 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR MANEL HEMDRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/285
(Ranipur) 		3415039000NRG24Z041220231029448 04/12/2023 JITENDRA YADAV 3415039WL058572 JITENDRA YADAV 00415 SBIN0009784 189 189 Processed 05/12/2023 S52349080 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/287
(Ranipur) 		3415039000NRG24Z041220231029449 04/12/2023 ANIL YADAV 3415039WL058572 ANIL YADAV 00415 SBIN0009784 189 189 Processed 05/12/2023 S52349080 MR ANIL YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24Z041220231029352 04/12/2023 RUCHI PANDAY 3415039WL058564 RUCHI PANDAY 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24Z041220231029353 04/12/2023 UTTAM KUMAR PANDAY 3415039WL058564 UTTAM KUMAR PANDAY 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/529
(Ranipur) 		3415039000NRG24Z041220231029354 04/12/2023 SISEM DEVI 3415039WL058564 SISEM DEVI 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MRS SHISAM DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/665
(Ranipur) 		3415039000NRG24Z041220231029356 04/12/2023 Manoj Kumar Dubey 3415039WL058564 Manoj Kumar Dubey 00415 SBIN0009784 162 162 Processed 05/12/2023 S52349080 MR MANOJKUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 2322 2322
22 PATHERGAMA JH-15-039-023-002/12
(Mal Nistara) 		3415039000NRG24Z041220231029376 04/12/2023 PODIL RAUT 3415039WL058566 PODIL RAUT 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. PODIL ROUTH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-023-005/28
(Mal Nistara) 		3415039000NRG24Z041220231029438 04/12/2023 MARANGMAY HEMBRAM 3415039WL058571 MARANGMAY HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. MARANGMAY HEMBROM VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-023-005/38
(Mal Nistara) 		3415039000NRG24Z041220231029377 04/12/2023 SITARAM MURMU 3415039WL058566 SITARAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. SITARAM MURMU VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-023-006/35
(Mal Nistara) 		3415039000NRG24Z041220231029467 04/12/2023 MASTER HEMBRAM 3415039WL058574 MASTER HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 MR MASTER HEMBROM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-023-008/5
(Mal Nistara) 		3415039000NRG24Z041220231029457 04/12/2023 VIMAL MAHER 3415039WL058573 VIMAL MAHER 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. VIMAL MAHAR VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-008/59
(Mal Nistara) 		3415039000NRG24Z041220231029418 04/12/2023 SANTI DEVI 3415039WL058569 SANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/66
(Mal Nistara) 		3415039000NRG24Z041220231029439 04/12/2023 LALU YADAV 3415039WL058571 LALU YADAV 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. LALU YADAV VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-010/24
(Mal Nistara) 		3415039000NRG24Z041220231029419 04/12/2023 kiran devi 3415039WL058569 kiran devi 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-023-010/51
(Mal Nistara) 		3415039000NRG24Z041220231029423 04/12/2023 SHITLAL HEMBRAM 3415039WL058570 SHITLAL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. SITLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
31 PATHERGAMA JH-15-039-023-010/526
(Mal Nistara) 		3415039000NRG24Z041220231029425 04/12/2023 Navin Kisku 3415039WL058570 Navin Kisku 00688 FINO0009002 162 162 Processed 05/12/2023 S52349080 Navin Kisku FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
32 PATHERGAMA JH-15-039-023-005/531
(Mal Nistara) 		3415039000NRG24Z041220231029379 04/12/2023 SONA KISKU 3415039WL058566 SONA KISKU 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. SONA KISKU VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-008/155
(Mal Nistara) 		3415039000NRG24Z041220231029362 04/12/2023 VIDYA DEVI 3415039WL058565 VIDYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-023-009/577
(Mal Nistara) 		3415039000NRG24Z041220231029469 04/12/2023 Mala Devi 3415039WL058574 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 MALA DEVI INDUSIND BANK(607189)
SubTotal 486 486
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_041223APB_FTO_795844 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_041223APB_FTO_795844 State Bank of India SBIN0002990 PATHARGAMA 891
3 PATHERGAMA JH3415039023_041223APB_FTO_795844 State Bank of India SBIN0009784 BANDELWAR 2322
4 PATHERGAMA JH3415039023_041223APB_FTO_795844 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1296
5 PATHERGAMA JH3415039023_041223APB_FTO_795844 Vananchal Gramin Bank SBIN0RRVCGB LUKLUKI 162
6 PATHERGAMA JH3415039023_041223APB_FTO_795844 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039023_041223APB_FTO_795844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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