Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_061223APB_FTO_799994
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-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z051220231031503 06/12/2023 SANTOSH KR THAKUR 3415039WL058717 SANTOSH KR THAKUR 00048 BKID0005918 27 27 Processed 07/12/2023 S97172732 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
2 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z051220231031504 06/12/2023 GITA DEVI 3415039WL058717 GITA DEVI 00048 BKID0005918 27 27 Processed 07/12/2023 S97172732 Mrs. GITA DEVI INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-022-005/131
(Maheshlitti) 		3415039000NRG24Z051220231031507 06/12/2023 MAKU TUDU 3415039WL058717 MAKU TUDU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MAKU TUDU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-005/131
(Maheshlitti) 		3415039000NRG24Z051220231031508 06/12/2023 SIKANDAR MURMU 3415039WL058717 SIKANDAR MURMU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 MR SIKANDAR MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-022-005/132
(Maheshlitti) 		3415039000NRG24Z051220231031509 06/12/2023 RAJENDRA MURMU 3415039WL058717 RAJENDRA MURMU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 RAJENDRA MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-005/155
(Maheshlitti) 		3415039000NRG24Z051220231031511 06/12/2023 TALABITI TUDU 3415039WL058717 TALABITI TUDU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 TALABITI TUDU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-005/18
(Maheshlitti) 		3415039000NRG24Z051220231031512 06/12/2023 RAMJI MURMU 3415039WL058717 RAMJI MURMU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 RAMJI MURMU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-005/27
(Maheshlitti) 		3415039000NRG24Z051220231031513 06/12/2023 SONALAL HEMBRAM 3415039WL058717 SONALAL HEMBRAM 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 SONALAL HEMBRAM BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-005/28
(Maheshlitti) 		3415039000NRG24Z051220231031514 06/12/2023 JITRAM HEMBRAM 3415039WL058717 JITRAM HEMBRAM 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 JITARAM HEMBRAM BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-005/31
(Maheshlitti) 		3415039000NRG24Z051220231031515 06/12/2023 SIGRAYA MURMU 3415039WL058717 SIGRAYA MURMU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 CHHOTA SIGARAY MURMU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-005/31
(Maheshlitti) 		3415039000NRG24Z051220231031516 06/12/2023 SUKMANI MARANDI 3415039WL058717 SUKMANI MARANDI 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 SUKMANI MARANDI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-005/413
(Maheshlitti) 		3415039000NRG24Z051220231031517 06/12/2023 NIKLAL MURMU 3415039WL058717 NIKLAL MURMU 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 NIKLAL MURMU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24Z051220231031519 06/12/2023 GANGARAM HANSDA 3415039WL058717 GANGARAM HANSDA 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 Ganga Ram Hansda FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z051220231031523 06/12/2023 ASHA DEVI 3415039WL058717 ASHA DEVI 00048 BKID0005918 27 27 Processed 07/12/2023 S97172732 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1863 1863
15 PATHERGAMA JH-15-039-022-005/49
(Maheshlitti) 		3415039000NRG24Z051220231031518 06/12/2023 MANOJ KUMAR TUDDU 3415039WL058717 MANOJ KUMAR TUDDU 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 Bablu Tudu FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-022-005/86
(Maheshlitti) 		3415039000NRG24Z051220231031521 06/12/2023 RAMPAYARI TUDDU 3415039WL058717 RAMPAYARI TUDDU 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 MR RAM PYARI TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-022-005/86
(Maheshlitti) 		3415039000NRG24Z051220231031522 06/12/2023 SANOTI TUDU 3415039WL058717 SANOTI TUDU 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 SANOTI TUDU BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z051220231031525 06/12/2023 SUSHIL MARANDI 3415039WL058717 SUSHIL MARANDI 00415 SBIN0002990 27 27 Processed 07/12/2023 S97172732 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 513 513
19 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z051220231031505 06/12/2023 KAILASH PRASAD MAHTO 3415039WL058717 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_061223APB_FTO_799994 BANK OF INDIA BKID0005918 PATHARGAMA 1863
2 PATHERGAMA JH3415039022_061223APB_FTO_799994 State Bank of India SBIN0002990 PATHARGAMA 513
3 PATHERGAMA JH3415039022_061223APB_FTO_799994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 27

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