Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_250823APB_FTO_477244
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-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24Z240820230715089 25/08/2023 CHINTA DEVI 3415039WL037487 CHINTA DEVI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 CHINTA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24Z240820230715095 25/08/2023 ANITA HANSDA 3415039WL037487 ANITA HANSDA 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ANITA HANSDA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24Z240820230715096 25/08/2023 RANJAN KISKU 3415039WL037487 RANJAN KISKU 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 RANJAN KISKU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24Z240820230715097 25/08/2023 SUNITA MURMU 3415039WL037487 SUNITA MURMU 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SUNITA MURMU BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z240820230715104 25/08/2023 Robin Hembram 3415039WL037487 Robin Hembram 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ROBIN HEMBRAM BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24Z240820230715105 25/08/2023 Pallavi Devi 3415039WL037487 Pallavi Devi 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 PALLAVI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z240820230715107 25/08/2023 HRIDAY NARAYAN SAH 3415039WL037487 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z240820230715112 25/08/2023 Jyoti kumari 3415039WL037487 Jyoti kumari 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
9 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z240820230715115 25/08/2023 Ranjeet Ramani 3415039WL037487 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z240820230715116 25/08/2023 Suraj Kumar Sah 3415039WL037487 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SURAJ KUMAR SAH BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z240820230715117 25/08/2023 Jawahar prasad sah 3415039WL037487 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-003/217
(Chilkara Govind) 		3415039000NRG24Z240820230715120 25/08/2023 ARUN SAH 3415039WL037487 ARUN SAH 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ARUN SAH BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-003/237
(Chilkara Govind) 		3415039000NRG24Z250820230718739 25/08/2023 Dinesh Hembram 3415039WL037686 Dinesh Hembram 00048 BKID0005918 162 162 Rejected 26/08/2023 S7748377 A/C Blocked or Frozen
14 PATHERGAMA JH-15-039-006-003/237
(Chilkara Govind) 		3415039000NRG24Z250820230718740 25/08/2023 Dinesh Hembram 3415039WL037686 Dinesh Hembram 00048 BKID0005918 162 162 Rejected 26/08/2023 S7748377 A/C Blocked or Frozen
15 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z240820230715130 25/08/2023 YOGENDRA SAH 3415039WL037487 YOGENDRA SAH 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 YOGENDRA SAH BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24Z240820230715131 25/08/2023 ANCHAL RANI 3415039WL037487 ANCHAL RANI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 AANCHAL RANI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24Z240820230715132 25/08/2023 UPENDRA SINGH 3415039WL037487 UPENDRA SINGH 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24Z240820230715139 25/08/2023 Sujal Kumar 3415039WL037487 Sujal Kumar 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SUJAL KUMAR BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z250820230718743 25/08/2023 LAL HEMBREM 3415039WL037686 LAL HEMBREM 00048 BKID0005918 54 54 Processed 26/08/2023 S7748377 LAL HEMBRAM BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z250820230718744 25/08/2023 LAL HEMBREM 3415039WL037686 LAL HEMBREM 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 LAL HEMBRAM BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z240820230715142 25/08/2023 RAJARAM HEMBRAM 3415039WL037487 RAJARAM HEMBRAM 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 RAJARAM HEMBROM BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z240820230715143 25/08/2023 RAMDAS RAVIDAS 3415039WL037487 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 RAMDAS RAVIDAS BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z240820230715144 25/08/2023 PUNAM DEVI 3415039WL037487 PUNAM DEVI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 PUNAM DEVI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-004/55
(Chilkara Govind) 		3415039000NRG24Z250820230718745 25/08/2023 ITWARI RAVIDAS 3415039WL037686 ITWARI RAVIDAS 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ETWARI RAVIDAS BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-004/55
(Chilkara Govind) 		3415039000NRG24Z250820230718746 25/08/2023 ITWARI RAVIDAS 3415039WL037686 ITWARI RAVIDAS 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ETWARI RAVIDAS BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-004/570
(Chilkara Govind) 		3415039000NRG24Z250820230718747 25/08/2023 Harish Chandra Ravidas 3415039WL037686 Harish Chandra Ravidas 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR HARISH CHANDRA RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-004/570
(Chilkara Govind) 		3415039000NRG24Z250820230718748 25/08/2023 Harish Chandra Ravidas 3415039WL037686 Harish Chandra Ravidas 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR HARISH CHANDRA RAVIDAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-004/571
(Chilkara Govind) 		3415039000NRG24Z250820230718749 25/08/2023 Putul Devi 3415039WL037686 Putul Devi 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 PUTUL DEVI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-006-004/571
(Chilkara Govind) 		3415039000NRG24Z250820230718750 25/08/2023 Putul Devi 3415039WL037686 Putul Devi 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 PUTUL DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z240820230715145 25/08/2023 CHTTISH RAVIDAS 3415039WL037487 CHTTISH RAVIDAS 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 4752 4752
31 PATHERGAMA JH-15-039-005-007/42
(Boha) 		3415039000NRG24Z250820230718733 25/08/2023 SHIVSHANKAR KUMAR DATT 3415039WL037686 SHIVSHANKAR KUMAR DATT 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 Shivshankar Kumar Datt FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z240820230715088 25/08/2023 CHANDRA SHAKHER DAS 3415039WL037487 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-001/70
(Chilkara Govind) 		3415039000NRG24Z250820230718737 25/08/2023 SANJAY DAS 3415039WL037686 SANJAY DAS 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SANJAY DAS STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-001/70
(Chilkara Govind) 		3415039000NRG24Z250820230718738 25/08/2023 SANJAY DAS 3415039WL037686 SANJAY DAS 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SANJAY DAS STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24Z240820230715091 25/08/2023 HOPANMAY SOREN 3415039WL037487 HOPANMAY SOREN 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-002/161
(Chilkara Govind) 		3415039000NRG24Z240820230715092 25/08/2023 BINOD HEMBREM 3415039WL037487 BINOD HEMBREM 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR VINOD HEMBRAM STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z240820230715093 25/08/2023 RAJESH THAKUR 3415039WL037487 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 RAKESH THAKUR STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z240820230715094 25/08/2023 Mahendra Hansda 3415039WL037487 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24Z240820230715098 25/08/2023 AJAY KUMAR YADAV 3415039WL037487 AJAY KUMAR YADAV 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z240820230715111 25/08/2023 GOKUL RAMANI 3415039WL037487 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24Z240820230715113 25/08/2023 Aditya kumar gupta 3415039WL037487 Aditya kumar gupta 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z240820230715114 25/08/2023 JITLAL HEMBROM 3415039WL037487 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24Z240820230715118 25/08/2023 DIPAK KUMAR PANDIT 3415039WL037487 DIPAK KUMAR PANDIT 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
44 PATHERGAMA JH-15-039-006-003/214
(Chilkara Govind) 		3415039000NRG24Z240820230715119 25/08/2023 GANESH SAH 3415039WL037487 GANESH SAH 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR GANESH SAH STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z240820230715121 25/08/2023 Lily Murmu 3415039WL037487 Lily Murmu 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS LILY MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z240820230715122 25/08/2023 Shyam Lal Hembram 3415039WL037487 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z240820230715124 25/08/2023 Amarjeet Hembrom 3415039WL037487 Amarjeet Hembrom 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z240820230715125 25/08/2023 Sapana Devi 3415039WL037487 Sapana Devi 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 SAPNA DEVI BANK OF INDIA(508505)
49 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z240820230715134 25/08/2023 TALAMAY SOREN 3415039WL037487 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z240820230715136 25/08/2023 FANTUS KUMAR MAHTO 3415039WL037487 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3240 3240
51 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24Z240820230715126 25/08/2023 Shalini Devi 3415039WL037487 Shalini Devi 00415 SBIN0004897 162 162 Processed 26/08/2023 S7748377 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
52 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24Z240820230715138 25/08/2023 Santosh Kumar Gupta 3415039WL037487 Santosh Kumar Gupta 00415 SBIN0009238 162 162 Processed 26/08/2023 S7748377 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
53 PATHERGAMA JH-15-039-005-007/420
(Boha) 		3415039000NRG24Z250820230718734 25/08/2023 Vidul Kumar Pal 3415039WL037686 Vidul Kumar Pal 00415 SBIN0009344 162 162 Processed 26/08/2023 S7748377 MR VIDUL KUMAR PAL STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z250820230718736 25/08/2023 NITESH KUMAR DATT 3415039WL037686 NITESH KUMAR DATT 00415 SBIN0009344 162 162 Processed 26/08/2023 S7748377 MR NITESH KUMAR DATT STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24Z240820230715137 25/08/2023 Shailesh Kumar Gupta 3415039WL037487 Shailesh Kumar Gupta 00415 SBIN0009344 162 162 Processed 26/08/2023 S7748377 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_250823APB_FTO_477244 BANK OF INDIA BKID0005918 PATHARGAMA 4752
2 PATHERGAMA JH3415039006_250823APB_FTO_477244 State Bank of India SBIN0002990 PATHARGAMA 3240
3 PATHERGAMA JH3415039006_250823APB_FTO_477244 State Bank of India SBIN0004897 THAKURGANGTI 162
4 PATHERGAMA JH3415039006_250823APB_FTO_477244 State Bank of India SBIN0009238 BARMASIA 162
5 PATHERGAMA JH3415039006_250823APB_FTO_477244 State Bank of India SBIN0009344 BARAMASIA 486

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