Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_250823FTO_477210
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-15-039-006-001/85
(Chilkara Govind) 		3415039000NRG24Z240820230715090 25/08/2023 ROHEN DAS 3415039WL037487 ROHEN DAS 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 ROHEN DAS ()
2 PATHERGAMA JH-15-039-006-002/627
(Chilkara Govind) 		3415039000NRG24Z240820230715099 25/08/2023 Mina Devi 3415039WL037487 Mina Devi 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Mina Devi ()
3 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z240820230715102 25/08/2023 Jotish Hembrom 3415039WL037487 Jotish Hembrom 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Jotish Hembrom ()
4 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z240820230715103 25/08/2023 TALU HANSDA 3415039WL037487 TALU HANSDA 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 TALU HANSDA ()
5 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z240820230715106 25/08/2023 Rishabh Kumar 3415039WL037487 Rishabh Kumar 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Rishabh Kumar ()
6 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z240820230715109 25/08/2023 KIRAN DEVI 3415039WL037487 KIRAN DEVI 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 KIRAN DEVI ()
7 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z240820230715110 25/08/2023 RAJ PRASAD SAH 3415039WL037487 RAJ PRASAD SAH 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 RAJ PRASAD SAH ()
8 PATHERGAMA JH-15-039-006-003/230
(Chilkara Govind) 		3415039000NRG24Z240820230715123 25/08/2023 kanti devi 3415039WL037487 kanti devi 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 kanti devi ()
9 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z240820230715133 25/08/2023 Ganesh Tudu 3415039WL037487 Ganesh Tudu 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Ganesh Tudu ()
10 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24Z240820230715135 25/08/2023 LAKSHMI DEVI 3415039WL037487 LAKSHMI DEVI 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 LAKSHMI DEVI ()
11 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24Z240820230715140 25/08/2023 Ajit Kumar Mahto 3415039WL037487 Ajit Kumar Mahto 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Ajit Kumar Mahto ()
12 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z240820230715141 25/08/2023 Priyanshu Kumar 3415039WL037487 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Priyanshu Kumar ()
13 PATHERGAMA JH-15-039-006-004/607
(Chilkara Govind) 		3415039000NRG24Z250820230718751 25/08/2023 Manisha Kumari 3415039WL037686 Manisha Kumari 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Manisha Kumari ()
SubTotal 2106 2106
14 PATHERGAMA JH-15-039-031-013/557
(Sonanchak) 		3415039000NRG24Z250820230718760 25/08/2023 Uttam Kumar 3415039WL037686 Uttam Kumar 00176 IDIB000C625 162 162 Processed 26/08/2023 S12909781 Uttam Kumar ()
15 PATHERGAMA JH-15-039-031-013/557
(Sonanchak) 		3415039000NRG24Z250820230718761 25/08/2023 Uttam Kumar 3415039WL037686 Uttam Kumar 00176 IDIB000C625 162 162 Processed 26/08/2023 S12909781 Uttam Kumar ()
SubTotal 324 324
16 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z240820230715108 25/08/2023 PREMLATA DEVI 3415039WL037487 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 PREMLATA DEVI ()
17 PATHERGAMA JH-15-039-006-003/245
(Chilkara Govind) 		3415039000NRG24Z240820230715127 25/08/2023 Vishnu Kumar Sah 3415039WL037487 Vishnu Kumar Sah 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Vishnu Kumar Sah ()
18 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24Z240820230715128 25/08/2023 Rohit Kumar Bhagat 3415039WL037487 Rohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Rohit Kumar Bhagat ()
19 PATHERGAMA JH-15-039-006-003/252
(Chilkara Govind) 		3415039000NRG24Z240820230715129 25/08/2023 Mohit Kumar Bhagat 3415039WL037487 Mohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Mohit Kumar Bhagat ()
20 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z250820230718741 25/08/2023 Shiv Kumar Hansda 3415039WL037686 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Shiv Kumar Hansda ()
21 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z250820230718742 25/08/2023 Shiv Kumar Hansda 3415039WL037686 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Shiv Kumar Hansda ()
22 PATHERGAMA JH-15-039-031-013/552
(Sonanchak) 		3415039000NRG24Z250820230718752 25/08/2023 Kanchan Kumar Darve 3415039WL037686 Kanchan Kumar Darve 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Kanchan Kumar Darve ()
23 PATHERGAMA JH-15-039-031-013/552
(Sonanchak) 		3415039000NRG24Z250820230718753 25/08/2023 Kanchan Kumar Darve 3415039WL037686 Kanchan Kumar Darve 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Kanchan Kumar Darve ()
24 PATHERGAMA JH-15-039-031-013/553
(Sonanchak) 		3415039000NRG24Z250820230718754 25/08/2023 Prem Kumar 3415039WL037686 Prem Kumar 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Prem Kumar ()
25 PATHERGAMA JH-15-039-031-013/553
(Sonanchak) 		3415039000NRG24Z250820230718755 25/08/2023 Prem Kumar 3415039WL037686 Prem Kumar 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Prem Kumar ()
26 PATHERGAMA JH-15-039-031-013/555
(Sonanchak) 		3415039000NRG24Z250820230718758 25/08/2023 Ramesh Kumar 3415039WL037686 Ramesh Kumar 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Ramesh Kumar ()
27 PATHERGAMA JH-15-039-031-013/555
(Sonanchak) 		3415039000NRG24Z250820230718759 25/08/2023 Ramesh Kumar 3415039WL037686 Ramesh Kumar 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 Ramesh Kumar ()
SubTotal 1944 1944
28 PATHERGAMA JH-15-039-031-013/554
(Sonanchak) 		3415039000NRG24Z250820230718756 25/08/2023 Puja Kumari 3415039WL037686 Puja Kumari 00415 SBIN0008398 162 162 Processed 26/08/2023 S12909781 Puja Kumari ()
29 PATHERGAMA JH-15-039-031-013/554
(Sonanchak) 		3415039000NRG24Z250820230718757 25/08/2023 Puja Kumari 3415039WL037686 Puja Kumari 00415 SBIN0008398 162 162 Processed 26/08/2023 S12909781 Puja Kumari ()
SubTotal 324 324
30 PATHERGAMA JH-15-039-005-007/427
(Boha) 		3415039000NRG24Z250820230718735 25/08/2023 Mithun Kumar Pal 3415039WL037686 Mithun Kumar Pal 00415 SBIN0009344 162 162 Processed 26/08/2023 S12909781 Mithun Kumar Pal ()
31 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z240820230715100 25/08/2023 Manju Devi 3415039WL037487 Manju Devi 00415 SBIN0009344 162 162 Processed 26/08/2023 S12909781 Manju Devi ()
32 PATHERGAMA JH-15-039-006-002/629
(Chilkara Govind) 		3415039000NRG24Z240820230715101 25/08/2023 Upendra Maraiya 3415039WL037487 Upendra Maraiya 00415 SBIN0009344 162 162 Processed 26/08/2023 S12909781 Upendra Maraiya ()
SubTotal 486 486
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_250823FTO_477210 BANK OF INDIA BKID0005918 PATHARGAMA 2106
2 PATHERGAMA JH3415039006_250823FTO_477210 Indian Bank IDIB000C625 RANCHI CIRCULAR 324
3 PATHERGAMA JH3415039006_250823FTO_477210 State Bank of India SBIN0002990 PATHARGAMA 1944
4 PATHERGAMA JH3415039006_250823FTO_477210 State Bank of India SBIN0008398 SIKATIA 324
5 PATHERGAMA JH3415039006_250823FTO_477210 State Bank of India SBIN0009344 BARAMASIA 486

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