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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040723APB_FTO_307504
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24040720230425631 04/07/2023 JNARDHAN MAHTO 3415039WL020170 JNARDHAN MAHTO 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169322 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24040720230425632 04/07/2023 MUKESH KR. MAHTO 3415039WL020170 MUKESH KR. MAHTO 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169324 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24040720230425634 04/07/2023 CHANDA DEVI 3415039WL020170 CHANDA DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169329 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24040720230425633 04/07/2023 PHOOL WATI DEVI 3415039WL020170 PHOOL WATI DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169334 PHOOL WATI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24040720230425635 04/07/2023 DEVRANI KUMARI 3415039WL020170 DEVRANI KUMARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169325 DEVRANI KUMARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24040720230425640 04/07/2023 Chinta Devi 3415039WL020170 Chinta Devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169327 CHINTA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24040720230425642 04/07/2023 KIRANI MURMUR 3415039WL020170 KIRANI MURMUR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169330 KIRANEE MURMU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24040720230425645 04/07/2023 TAIRUN BIBI 3415039WL020170 TAIRUN BIBI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169332 TAIRUN BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24040720230425650 04/07/2023 SOBHA DEVI 3415039WL020170 SOBHA DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169331 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24040720230425652 04/07/2023 REKHA DEVI 3415039WL020170 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169326 REKHA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24040720230425653 04/07/2023 LALIT THAKUR 3415039WL020170 LALIT THAKUR 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169321 MR LALIT THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24040720230425654 04/07/2023 HAZRA BIBI 3415039WL020170 HAZRA BIBI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169323 HAZRA BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24040720230425656 04/07/2023 RAJESH KUMAR YADAV 3415039WL020170 RAJESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169328 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24040720230425658 04/07/2023 KIRAN DEVI 3415039WL020170 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376169333 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
15 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24040720230425630 04/07/2023 SANJAY KUMAR MANDAL 3415039WL020170 SANJAY KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169308 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24040720230425638 04/07/2023 Sudhi Mahto 3415039WL020170 Sudhi Mahto 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169320 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24040720230425643 04/07/2023 MANIK HEMBRAM 3415039WL020170 MANIK HEMBRAM 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169311 MANIK HEMBRAM BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24040720230425644 04/07/2023 TALA HEMBREM 3415039WL020170 TALA HEMBREM 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169312 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24040720230425692 04/07/2023 RAJESH THAKUR 3415039WL020171 RAJESH THAKUR 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169306 RAKESH THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24040720230425693 04/07/2023 SHILA DEVI 3415039WL020171 SHILA DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169315 SHILA DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24040720230425694 04/07/2023 ANJU DEVI 3415039WL020171 ANJU DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169317 ANJU DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24040720230425695 04/07/2023 MANJU DEVI 3415039WL020171 MANJU DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169316 MANJU DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24040720230425646 04/07/2023 BHADU DEVI 3415039WL020170 BHADU DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169310 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24040720230425648 04/07/2023 Mahendra Hansda 3415039WL020170 Mahendra Hansda 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169313 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24040720230425649 04/07/2023 RATAN KUMAR PAL 3415039WL020170 RATAN KUMAR PAL 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169307 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24040720230425657 04/07/2023 AKHTAR ANSARI 3415039WL020170 AKHTAR ANSARI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169318 AKHTAR ANSARI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24040720230425660 04/07/2023 SUBAL PAL 3415039WL020170 SUBAL PAL 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3376169319 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 17784 17784
28 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24040720230425637 04/07/2023 SONI KUMARI 3415039WL020170 SONI KUMARI 00415 SBIN0009344 1368 1368 Processed 13/07/2023 3376169314 SONI KUMARI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24040720230425647 04/07/2023 DIWAKAR YADAV 3415039WL020170 DIWAKAR YADAV 00415 SBIN0009344 1368 1368 Processed 13/07/2023 3376169309 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24040720230425659 04/07/2023 RAJENDRA YADAV 3415039WL020170 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169335 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040723APB_FTO_307504 BANK OF INDIA BKID0005918 PATHARGAMA 19152
2 PATHERGAMA JH3415039006_040723APB_FTO_307504 State Bank of India SBIN0002990 PATHARGAMA 17784
3 PATHERGAMA JH3415039006_040723APB_FTO_307504 State Bank of India SBIN0009344 BARAMASIA 2736
4 PATHERGAMA JH3415039006_040723APB_FTO_307504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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