Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040923APB_FTO_510434
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-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24030920230763456 04/09/2023 LAXMAN DAS 3415039WL040853 LAXMAN DAS 00048 BKID0005918 912 912 Processed 22/09/2023 5808865401 LAKSHMAN DAS BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24030920230763466 04/09/2023 Robin Hembram 3415039WL040854 Robin Hembram 00048 BKID0005918 684 684 Processed 22/09/2023 5808865405 ROBIN HEMBRAM BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24030920230763467 04/09/2023 Robin Hembram 3415039WL040854 Robin Hembram 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865404 ROBIN HEMBRAM BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24030920230763470 04/09/2023 UDAY KUMAR SAH 3415039WL040854 UDAY KUMAR SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865400 UDAY KUMAR SAH BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24030920230763471 04/09/2023 UDAY KUMAR SAH 3415039WL040854 UDAY KUMAR SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865399 UDAY KUMAR SAH BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24030920230763478 04/09/2023 Jyoti kumari 3415039WL040854 Jyoti kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865411 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
7 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24030920230763479 04/09/2023 Jyoti kumari 3415039WL040854 Jyoti kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865410 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
8 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24030920230763484 04/09/2023 Suraj Kumar Sah 3415039WL040854 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865407 SURAJ KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24030920230763485 04/09/2023 Suraj Kumar Sah 3415039WL040854 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865406 SURAJ KUMAR SAH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24030920230763486 04/09/2023 Jawahar prasad sah 3415039WL040854 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865409 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24030920230763487 04/09/2023 Jawahar prasad sah 3415039WL040854 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865408 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24030920230763492 04/09/2023 Amit Kumar Gupta 3415039WL040854 Amit Kumar Gupta 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865413 AMIT KUMAR GUPTA BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24030920230763493 04/09/2023 Amit Kumar Gupta 3415039WL040854 Amit Kumar Gupta 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865412 AMIT KUMAR GUPTA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24030920230763494 04/09/2023 YOGENDRA SAH 3415039WL040854 YOGENDRA SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865398 YOGENDRA SAH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24030920230763495 04/09/2023 YOGENDRA SAH 3415039WL040854 YOGENDRA SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865397 YOGENDRA SAH BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24030920230763496 04/09/2023 Ganesh Tudu 3415039WL040854 Ganesh Tudu 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865415 GANESH TUDU BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24030920230763497 04/09/2023 Ganesh Tudu 3415039WL040854 Ganesh Tudu 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865414 GANESH TUDU BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24030920230763501 04/09/2023 subodh sah 3415039WL040854 subodh sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865417 SUBODH SAH BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24030920230763502 04/09/2023 subodh sah 3415039WL040854 subodh sah 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865416 SUBODH SAH BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24030920230763506 04/09/2023 RAMDAS RAVIDAS 3415039WL040854 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865403 RAMDAS RAVIDAS BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24030920230763507 04/09/2023 RAMDAS RAVIDAS 3415039WL040854 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808865402 RAMDAS RAVIDAS BANK OF INDIA(508505)
SubTotal 27588 27588
22 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24030920230763460 04/09/2023 CHANDRA SHAKHER DAS 3415039WL040854 CHANDRA SHAKHER DAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865383 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24030920230763461 04/09/2023 CHANDRA SHAKHER DAS 3415039WL040854 CHANDRA SHAKHER DAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865382 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-001/8
(Chilkara Govind) 		3415039000NRG24030920230763457 04/09/2023 VIKASH DAS 3415039WL040853 VIKASH DAS 00415 SBIN0002990 912 912 Processed 22/09/2023 5808865390 MR VIKASH DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24030920230763462 04/09/2023 KAPIL TATWA 3415039WL040854 KAPIL TATWA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865381 KAPIL TATWA BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24030920230763463 04/09/2023 KAPIL TATWA 3415039WL040854 KAPIL TATWA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865380 KAPIL TATWA BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24030920230763480 04/09/2023 Aditya kumar gupta 3415039WL040854 Aditya kumar gupta 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865387 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24030920230763481 04/09/2023 Aditya kumar gupta 3415039WL040854 Aditya kumar gupta 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865386 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24030920230763482 04/09/2023 JITLAL HEMBROM 3415039WL040854 JITLAL HEMBROM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865392 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24030920230763483 04/09/2023 JITLAL HEMBROM 3415039WL040854 JITLAL HEMBROM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865391 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24030920230763488 04/09/2023 SARVJEET 3415039WL040854 SARVJEET 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865396 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
32 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24030920230763489 04/09/2023 SARVJEET 3415039WL040854 SARVJEET 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865395 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
33 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24030920230763490 04/09/2023 Shyam Lal Hembram 3415039WL040854 Shyam Lal Hembram 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865394 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24030920230763491 04/09/2023 Shyam Lal Hembram 3415039WL040854 Shyam Lal Hembram 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865393 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24030920230763498 04/09/2023 TALAMAY SOREN 3415039WL040854 TALAMAY SOREN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865389 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24030920230763499 04/09/2023 TALAMAY SOREN 3415039WL040854 TALAMAY SOREN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808865388 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
SubTotal 20064 20064
37 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24030920230763503 04/09/2023 Shailesh Kumar Gupta 3415039WL040854 Shailesh Kumar Gupta 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808865385 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24030920230763504 04/09/2023 Shailesh Kumar Gupta 3415039WL040854 Shailesh Kumar Gupta 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808865384 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040923APB_FTO_510434 BANK OF INDIA BKID0005918 PATHARGAMA 27588
2 PATHERGAMA JH3415039006_040923APB_FTO_510434 State Bank of India SBIN0002990 PATHARGAMA 20064
3 PATHERGAMA JH3415039006_040923APB_FTO_510434 State Bank of India SBIN0009344 BARAMASIA 2736

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