Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_210423APB_FTO_45664
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-15-039-011-002/829
(Ghat Kuraba) 		3415039000NRG24Z210420230054027 21/04/2023 Kundan Kumar Singh 3415039WL002174 Kundan Kumar Singh 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-011-002/829
(Ghat Kuraba) 		3415039000NRG24Z210420230054028 21/04/2023 Pinki Devi 3415039WL002174 Pinki Devi 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 PINKI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24Z210420230054030 21/04/2023 Anjani Devi 3415039WL002174 Anjani Devi 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24Z210420230054043 21/04/2023 Rinki Devi 3415039WL002175 Rinki Devi 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 RINKI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-004/281
(Ghat Kuraba) 		3415039000NRG24Z210420230054044 21/04/2023 Anjni Devi 3415039WL002175 Anjni Devi 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 ANJNI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-006/678
(Ghat Kuraba) 		3415039000NRG24Z210420230054016 21/04/2023 Shivani Hembram 3415039WL002173 Shivani Hembram 00048 BKID0005918 162 162 Processed 27/04/2023 S96488128 SHIVANI HEMBRAM BANK OF INDIA(508505)
SubTotal 972 972
7 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24Z210420230054124 21/04/2023 Rakesh Kumar Singh 3415039WL002178 Rakesh Kumar Singh 00176 IDIB000P599 162 162 Processed 27/04/2023 S96488128 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-011-006/5
(Ghat Kuraba) 		3415039000NRG24Z210420230054015 21/04/2023 KOMAL MURMU 3415039WL002173 KOMAL MURMU 00176 IDIB000P599 162 162 Processed 27/04/2023 S96488128 KOMAL GURU MURMU BANK OF BARODA(606985)
SubTotal 324 324
9 PATHERGAMA JH-15-039-011-001/1
(Ghat Kuraba) 		3415039000NRG24Z210420230054001 21/04/2023 AJAY RAVIDAS 3415039WL002173 AJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR AJAY KUMAR RAVIDAS STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-001/104
(Ghat Kuraba) 		3415039000NRG24Z210420230054053 21/04/2023 MD MUSLIM 3415039WL002176 MD MUSLIM 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MD MOOSLEEM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-001/133
(Ghat Kuraba) 		3415039000NRG24Z210420230054054 21/04/2023 MD SALIM 3415039WL002176 MD SALIM 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MD SALIM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-001/188
(Ghat Kuraba) 		3415039000NRG24Z210420230054055 21/04/2023 MD SINDHU 3415039WL002176 MD SINDHU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MD SINGHU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-001/243
(Ghat Kuraba) 		3415039000NRG24Z210420230054056 21/04/2023 Bibi Shabnam Ara 3415039WL002176 Bibi Shabnam Ara 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 BIBI SHABNAM ARA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z210420230054112 21/04/2023 Pradeep Yadav 3415039WL002178 Pradeep Yadav 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 Mr. PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
15 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z210420230054113 21/04/2023 Smita Kumari 3415039WL002178 Smita Kumari 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 SMITA KUMARI UCO BANK(607066)
16 PATHERGAMA JH-15-039-011-001/27
(Ghat Kuraba) 		3415039000NRG24Z210420230054057 21/04/2023 GAFUR ANSARI 3415039WL002176 GAFUR ANSARI 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR GAFFUR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24Z210420230054114 21/04/2023 AMAR KUMAR 3415039WL002178 AMAR KUMAR 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR AMAR KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24Z210420230054041 21/04/2023 Vinita Devi 3415039WL002175 Vinita Devi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS VINITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24Z210420230054029 21/04/2023 Ramesh Kumar Singh 3415039WL002174 Ramesh Kumar Singh 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 ANJANI DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-011-002/91
(Ghat Kuraba) 		3415039000NRG24Z210420230054119 21/04/2023 KANCHAN MALA 3415039WL002178 KANCHAN MALA 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 KANCHAN MALA BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z210420230054121 21/04/2023 Anupam devi 3415039WL002178 Anupam devi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 ANUPAM DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z210420230054120 21/04/2023 Shravan Kumar Singh 3415039WL002178 Shravan Kumar Singh 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 SHRAVAN KUMAR SINGH IDBI BANK(607095)
23 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24Z210420230054034 21/04/2023 Guddi Devi 3415039WL002174 Guddi Devi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-006/1
(Ghat Kuraba) 		3415039000NRG24Z210420230054003 21/04/2023 SONELAL MURMU 3415039WL002173 SONELAL MURMU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR SONELAL MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-006/125
(Ghat Kuraba) 		3415039000NRG24Z210420230054004 21/04/2023 Tapeshwar Rabidas 3415039WL002173 Tapeshwar Rabidas 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS MANTI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/134
(Ghat Kuraba) 		3415039000NRG24Z210420230054059 21/04/2023 MD SAHUL 3415039WL002176 MD SAHUL 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MD SAHUL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24Z210420230054060 21/04/2023 MD RAFUL 3415039WL002176 MD RAFUL 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR RAFUL RAFUL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-006/150
(Ghat Kuraba) 		3415039000NRG24Z210420230054005 21/04/2023 KRISHAN HEMBRAM 3415039WL002173 KRISHAN HEMBRAM 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR KRISHNA HEMBRAM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-006/202
(Ghat Kuraba) 		3415039000NRG24Z210420230054006 21/04/2023 DHENA TUDU 3415039WL002173 DHENA TUDU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS DHENA TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-006/205
(Ghat Kuraba) 		3415039000NRG24Z210420230054007 21/04/2023 Talku Tudu 3415039WL002173 Talku Tudu 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS TALKU TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24Z210420230054008 21/04/2023 Paku Marandi 3415039WL002173 Paku Marandi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24Z210420230054009 21/04/2023 Sujata Murmu 3415039WL002173 Sujata Murmu 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24Z210420230054010 21/04/2023 Basanti Marandi 3415039WL002173 Basanti Marandi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-011-006/213
(Ghat Kuraba) 		3415039000NRG24Z210420230054011 21/04/2023 Choti Murmu 3415039WL002173 Choti Murmu 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MISS CHOTI MURMU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-006/31
(Ghat Kuraba) 		3415039000NRG24Z210420230054012 21/04/2023 RAJARAM HEMBROM 3415039WL002173 RAJARAM HEMBROM 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 RAJARAM HEMBROM BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24Z210420230054013 21/04/2023 SUKMANI MURMU 3415039WL002173 SUKMANI MURMU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-011-006/4
(Ghat Kuraba) 		3415039000NRG24Z210420230054014 21/04/2023 MANOJ MURMU 3415039WL002173 MANOJ MURMU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MANOJ MURMU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-011-006/74
(Ghat Kuraba) 		3415039000NRG24Z210420230054017 21/04/2023 MAHENDAR KISKU 3415039WL002173 MAHENDAR KISKU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 MR MAHENDRA KISKU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-011-006/80
(Ghat Kuraba) 		3415039000NRG24Z210420230054018 21/04/2023 GOPIN MURMU 3415039WL002173 GOPIN MURMU 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488128 GOPIN MURMU BANK OF INDIA(508505)
SubTotal 5022 5022
40 PATHERGAMA JH-15-039-011-002/990
(Ghat Kuraba) 		3415039000NRG24Z210420230054032 21/04/2023 Mira Devi 3415039WL002174 Mira Devi 00688 FINO0009002 162 162 Processed 27/04/2023 S96488128 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_210423APB_FTO_45664 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039011_210423APB_FTO_45664 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039011_210423APB_FTO_45664 State Bank of India SBIN0002990 PATHARGAMA 5022
4 PATHERGAMA JH3415039011_210423APB_FTO_45664 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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