Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_170823APB_FTO_448056
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-15-039-007-003/133
(Chilra) 		3415039000NRG24170820230677052 17/08/2023 AMRITA DEVI 3415039WL034660 AMRITA DEVI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5809244109 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24110820230647153 17/08/2023 JOHANI TUDU 3415039WL032891 JOHANI TUDU 00165 IBKL0001315 228 228 Processed 22/09/2023 5809244100 JOHANI TUDU IDBI BANK(607095)
SubTotal 228 228
3 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24170820230677051 17/08/2023 CHANDAN KUMAR SINGH 3415039WL034660 CHANDAN KUMAR SINGH 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809244099 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24170820230677058 17/08/2023 DARBARI MARANDI 3415039WL034661 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809244103 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24170820230677029 17/08/2023 TALABITI MURMU 3415039WL034658 TALABITI MURMU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809244108 TALABITI MURMU IDBI BANK(607095)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24170820230677065 17/08/2023 Lilmuni Soren 3415039WL034661 Lilmuni Soren 00415 SBIN0003226 1368 1368 Processed 22/09/2023 5809244107 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24170820230677059 17/08/2023 SANAT SOREN 3415039WL034661 SANAT SOREN 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809244105 Sanat Soren FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24170820230677028 17/08/2023 MAHESH HEMBRAM 3415039WL034658 MAHESH HEMBRAM 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809244106 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24170820230677061 17/08/2023 Gunja Kumari 3415039WL034661 Gunja Kumari 00415 SBIN0014280 1368 1368 Processed 22/09/2023 5809244104 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24170820230677074 17/08/2023 MOS BABITA DEVI 3415039WL034662 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244110 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24170820230677062 17/08/2023 KIRANI TUDU 3415039WL034661 KIRANI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244117 MR KIRANI TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24170820230677031 17/08/2023 MANJU SOREN 3415039WL034658 MANJU SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244113 MRS MANJU SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24170820230677063 17/08/2023 SUNIL SOREN 3415039WL034661 SUNIL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244101 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24170820230677043 17/08/2023 JAYRAM TUDU 3415039WL034659 JAYRAM TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244111 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24170820230677076 17/08/2023 PHOCHAN TUDU 3415039WL034662 PHOCHAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244116 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24170820230677033 17/08/2023 SONA HANSDA 3415039WL034658 SONA HANSDA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244114 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24170820230677050 17/08/2023 SONAMAY MARANDI 3415039WL034660 SONAMAY MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244102 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24170820230677060 17/08/2023 BASANTI DEVI 3415039WL034661 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244120 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24170820230677075 17/08/2023 GUDDI DEVI 3415039WL034662 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244115 GUDDI DEVI INDUSIND BANK(607189)
20 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24170820230677040 17/08/2023 Dinesh Kisku 3415039WL034659 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244119 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24170820230677030 17/08/2023 SHANTI SOREN 3415039WL034658 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244121 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24170820230677064 17/08/2023 Dilip Kumar Tudu 3415039WL034661 Dilip Kumar Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244118 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
23 PATHERGAMA JH-15-039-007-006/9
(Chilra) 		3415039000NRG24170820230677077 17/08/2023 TALA TUDU 3415039WL034662 TALA TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244112 Mr. TALA TODU VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_170823APB_FTO_448056 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_170823APB_FTO_448056 IDBI Bank IBKL0001315 GODDA 228
3 PATHERGAMA JH3415039007_170823APB_FTO_448056 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039007_170823APB_FTO_448056 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039007_170823APB_FTO_448056 State Bank of India SBIN0003226 POREYAHAT 1368
6 PATHERGAMA JH3415039007_170823APB_FTO_448056 State Bank of India SBIN0009784 BANDELWAR 2736
7 PATHERGAMA JH3415039007_170823APB_FTO_448056 State Bank of India SBIN0014280 GANDEY 1368
8 PATHERGAMA JH3415039007_170823APB_FTO_448056 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 8208
9 PATHERGAMA JH3415039007_170823APB_FTO_448056 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
10 PATHERGAMA JH3415039007_170823APB_FTO_448056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 9576

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