Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_061223APB_FTO_800782
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z061220231034136 06/12/2023 Rakesh Kumar Modi 3415039WL058891 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-001/421
(Lakhanpahari) 		3415039000NRG24Z061220231034138 06/12/2023 Shubham Devi 3415039WL058891 Shubham Devi 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 SHUBHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 PATHERGAMA JH-15-039-020-001/438
(Lakhanpahari) 		3415039000NRG24Z061220231034141 06/12/2023 Sunil Kumar 3415039WL058891 Sunil Kumar 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-023-005/518
(Mal Nistara) 		3415039000NRG24Z061220231034057 06/12/2023 Pinki Devi 3415039WL058886 Pinki Devi 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-006/557
(Mal Nistara) 		3415039000NRG24Z061220231034185 06/12/2023 Manoj Soren 3415039WL058893 Manoj Soren 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MANOJ SOREN BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-020-007/680
(Lakhanpahari) 		3415039000NRG24Z061220231034145 06/12/2023 Malal Kumari 3415039WL058891 Malal Kumari 00165 IBKL0001315 162 162 Processed 07/12/2023 S97172732 MALA KUMARI IDBI BANK(607095)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-005/17
(Lakhanpahari) 		3415039000NRG24Z061220231034143 06/12/2023 SUDHANSHU SINGH 3415039WL058891 SUDHANSHU SINGH 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 SUDHANSHU SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/681
(Lakhanpahari) 		3415039000NRG24Z061220231034146 06/12/2023 Shyam Kumar 3415039WL058891 Shyam Kumar 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 SHYAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATHERGAMA JH-15-039-020-007/682
(Lakhanpahari) 		3415039000NRG24Z061220231034147 06/12/2023 Puja Kumari 3415039WL058891 Puja Kumari 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24Z061220231034054 06/12/2023 sukmani murmu 3415039WL058886 sukmani murmu 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-023-008/658
(Mal Nistara) 		3415039000NRG24Z061220231034172 06/12/2023 Mina Devi 3415039WL058892 Mina Devi 00415 SBIN0002990 135 135 Processed 07/12/2023 S97172732 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
12 PATHERGAMA JH-15-039-020-001/436
(Lakhanpahari) 		3415039000NRG24Z061220231034140 06/12/2023 Barsha Rani 3415039WL058891 Barsha Rani 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MISS VARSHA RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-023-005/515
(Mal Nistara) 		3415039000NRG24Z061220231034055 06/12/2023 Juli Kumari 3415039WL058886 Juli Kumari 00415 SBIN0009780 162 162 Processed 07/12/2023 S97172732 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24Z061220231034133 06/12/2023 NISHA DEVI 3415039WL058891 NISHA DEVI 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MRS NISHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-001/415
(Lakhanpahari) 		3415039000NRG24Z061220231034134 06/12/2023 Aditya Kuamr Modi 3415039WL058891 Aditya Kuamr Modi 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 ADITYA KUMAR MODI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-020-001/416
(Lakhanpahari) 		3415039000NRG24Z061220231034135 06/12/2023 PRIYANKA DEVI 3415039WL058891 PRIYANKA DEVI 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-001/420
(Lakhanpahari) 		3415039000NRG24Z061220231034137 06/12/2023 Mousam Kumar Modi 3415039WL058891 Mousam Kumar Modi 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR MOUSAM KUMAR MODI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-001/435
(Lakhanpahari) 		3415039000NRG24Z061220231034139 06/12/2023 Roshan Kumar Modi 3415039WL058891 Roshan Kumar Modi 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR ROSHAN KUMAR MODI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-001/446
(Lakhanpahari) 		3415039000NRG24Z061220231034142 06/12/2023 Ravilal Rajak 3415039WL058891 Ravilal Rajak 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 RAVILAL RAJAK BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-020-007/326
(Lakhanpahari) 		3415039000NRG24Z061220231034144 06/12/2023 NITISH KUMAR THAKUR 3415039WL058891 NITISH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR NITISH KUMAR THAKUR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/683
(Lakhanpahari) 		3415039000NRG24Z061220231034148 06/12/2023 Sitesh Kumar Mishra 3415039WL058891 Sitesh Kumar Mishra 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 SITESH KUMAR MISHRA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/686
(Lakhanpahari) 		3415039000NRG24Z061220231034149 06/12/2023 Usha Devi 3415039WL058891 Usha Devi 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/9
(Lakhanpahari) 		3415039000NRG24Z061220231034150 06/12/2023 RAJU THAKUR 3415039WL058891 RAJU THAKUR 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR RAJU THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-023-006/187
(Mal Nistara) 		3415039000NRG24Z061220231034107 06/12/2023 Rajesh Murmu 3415039WL058890 Rajesh Murmu 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR RAJESH MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-023-006/24
(Mal Nistara) 		3415039000NRG24Z061220231034108 06/12/2023 DEVIRAM BASKI 3415039WL058890 DEVIRAM BASKI 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR DEVIRAM BASKI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-023-006/24
(Mal Nistara) 		3415039000NRG24Z061220231034109 06/12/2023 Subhash Baski 3415039WL058890 Subhash Baski 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 SUBHASH BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-029-001/57
(Ranipur) 		3415039000NRG24Z061220231034151 06/12/2023 RAMBILASH MEHARA 3415039WL058891 RAMBILASH MEHARA 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR BILASH PASWAN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/58
(Ranipur) 		3415039000NRG24Z061220231034152 06/12/2023 KAILASH PASWAN 3415039WL058891 KAILASH PASWAN 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/611
(Ranipur) 		3415039000NRG24Z061220231034153 06/12/2023 Sanjula Devi 3415039WL058891 Sanjula Devi 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24Z061220231034155 06/12/2023 JULI KUMARI 3415039WL058891 JULI KUMARI 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
31 PATHERGAMA JH-15-039-023-004/535
(Mal Nistara) 		3415039000NRG24Z061220231034182 06/12/2023 PAPPU YADAV 3415039WL058893 PAPPU YADAV 00468 UBIN0562114 162 162 Processed 07/12/2023 S97172732 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24Z061220231034067 06/12/2023 SONELAL SOREN 3415039WL058887 SONELAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z061220231034069 06/12/2023 BETARAM HEMBRAM 3415039WL058887 BETARAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. BETARAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z061220231034071 06/12/2023 BITTI SOREN 3415039WL058887 BITTI SOREN 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. BITI SOREN VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-005/26
(Mal Nistara) 		3415039000NRG24Z061220231034070 06/12/2023 CHARAN MURMU 3415039WL058887 CHARAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. CHARAN . MURMU VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-023-005/66
(Mal Nistara) 		3415039000NRG24Z061220231034102 06/12/2023 RASIKA MURMU 3415039WL058890 RASIKA MURMU 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. RASHIK MURMU VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-023-005/70
(Mal Nistara) 		3415039000NRG24Z061220231034103 06/12/2023 MANJHI SOREN 3415039WL058890 MANJHI SOREN 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. MANJHI SOREN VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-023-005/73
(Mal Nistara) 		3415039000NRG24Z061220231034104 06/12/2023 RAJIV YADAV 3415039WL058890 RAJIV YADAV 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. RAJEEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-006/107
(Mal Nistara) 		3415039000NRG24Z061220231034105 06/12/2023 BABULAL KISKU 3415039WL058890 BABULAL KISKU 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. BABULAL KISKU VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-023-006/119
(Mal Nistara) 		3415039000NRG24Z061220231034205 06/12/2023 CHANDU MURMU 3415039WL058895 CHANDU MURMU 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. CHANDU MURMU VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-023-006/124
(Mal Nistara) 		3415039000NRG24Z061220231034207 06/12/2023 RAMCHANDER BASKI 3415039WL058895 RAMCHANDER BASKI 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. RAMCHANDRA . BASKI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-006/125
(Mal Nistara) 		3415039000NRG24Z061220231034106 06/12/2023 HEMLAL BASKI 3415039WL058890 HEMLAL BASKI 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. HEMLAL BASKI VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-006/74
(Mal Nistara) 		3415039000NRG24Z061220231034187 06/12/2023 JAIRAM BASKI 3415039WL058893 JAIRAM BASKI 00482 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. JAIRAM BASKI VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-023-006/83
(Mal Nistara) 		3415039000NRG24Z061220231034166 06/12/2023 MARANGMAY MURMU 3415039WL058892 MARANGMAY MURMU 00482 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mrs. MARANGMAY MURMU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-023-007/36
(Mal Nistara) 		3415039000NRG24Z061220231034167 06/12/2023 RAMCHANDRA MARANDI 3415039WL058892 RAMCHANDRA MARANDI 00482 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. RAMCHANDRA MARANDI VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-023-008/171
(Mal Nistara) 		3415039000NRG24Z061220231034169 06/12/2023 UMESH THAKUR 3415039WL058892 UMESH THAKUR 00482 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. UMESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
47 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24Z061220231034171 06/12/2023 RAJKISHOR KAPRI 3415039WL058892 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24Z061220231034175 06/12/2023 PRADIP GONDER 3415039WL058892 PRADIP GONDER 00482 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24Z061220231034068 06/12/2023 RAJSU SOREN 3415039WL058887 RAJSU SOREN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 RAJSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHERGAMA JH-15-039-023-005/519
(Mal Nistara) 		3415039000NRG24Z061220231034058 06/12/2023 Lalan Kumar 3415039WL058886 Lalan Kumar 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-023-005/524
(Mal Nistara) 		3415039000NRG24Z061220231034060 06/12/2023 Basmati Soren 3415039WL058886 Basmati Soren 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Miss. BASMATI SOREN VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-023-006/555
(Mal Nistara) 		3415039000NRG24Z061220231034183 06/12/2023 Shrijal Baski 3415039WL058893 Shrijal Baski 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SHRIJAL BASKI VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24Z061220231034168 06/12/2023 BRAJ MOHAN MAHARANA 3415039WL058892 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-023-008/514
(Mal Nistara) 		3415039000NRG24Z061220231034170 06/12/2023 DIPAK PANJIYARA 3415039WL058892 DIPAK PANJIYARA 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. DIPAK PANJIYARA INDIAN BANK(607105)
55 PATHERGAMA JH-15-039-023-008/677
(Mal Nistara) 		3415039000NRG24Z061220231034173 06/12/2023 Kartik Thakur 3415039WL058892 Kartik Thakur 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Kartik Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_061223APB_FTO_800782 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039023_061223APB_FTO_800782 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039023_061223APB_FTO_800782 State Bank of India SBIN0002990 PATHARGAMA 783
4 PATHERGAMA JH3415039023_061223APB_FTO_800782 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039023_061223APB_FTO_800782 State Bank of India SBIN0009780 MARPA 162
6 PATHERGAMA JH3415039023_061223APB_FTO_800782 State Bank of India SBIN0009784 BANDELWAR 2754
7 PATHERGAMA JH3415039023_061223APB_FTO_800782 Union Bank of India UBIN0562114 GODDA 162
8 PATHERGAMA JH3415039023_061223APB_FTO_800782 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2457
9 PATHERGAMA JH3415039023_061223APB_FTO_800782 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
10 PATHERGAMA JH3415039023_061223APB_FTO_800782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1053

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