Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_300823APB_FTO_498005
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-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z300820230745797 30/08/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL039597 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z300820230745793 30/08/2023 LAKSHMI DEVI 3415039WL039597 LAKSHMI DEVI 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z300820230746953 30/08/2023 PAKLU MURMU 3415039WL039701 PAKLU MURMU 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 Mrs. PUKLU MURMU INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24Z300820230746961 30/08/2023 MERI MURMU 3415039WL039701 MERI MURMU 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 Mrs. MERI MURMU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24Z300820230746962 30/08/2023 MARANGMAY TUDU 3415039WL039701 MARANGMAY TUDU 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
SubTotal 648 648
6 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z300820230746971 30/08/2023 GURIYA DEVI 3415039WL039701 GURIYA DEVI 00177 IOBA0002614 162 162 Processed 01/09/2023 S39722446 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z300820230746959 30/08/2023 SHANKR YADAV 3415039WL039701 SHANKR YADAV 00354 PUNB0142410 162 162 Processed 01/09/2023 S39722446 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z300820230746955 30/08/2023 Paku Hansda 3415039WL039701 Paku Hansda 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24Z300820230746945 30/08/2023 REKHA DEVI 3415039WL039701 REKHA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z300820230745794 30/08/2023 SANKER LAIYA 3415039WL039597 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/1476
(Bisaha) 		3415039000NRG24Z300820230746946 30/08/2023 UMESH MAHTO 3415039WL039701 UMESH MAHTO 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 Umesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z300820230745795 30/08/2023 KANGRESH MANJHI 3415039WL039597 KANGRESH MANJHI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR KANGRES MANZI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z300820230745796 30/08/2023 MADAN KUMAR 3415039WL039597 MADAN KUMAR 00415 SBIN0008736 27 27 Processed 01/09/2023 S39722446 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24Z300820230746952 30/08/2023 TALU HEMBRAM 3415039WL039701 TALU HEMBRAM 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24Z300820230746954 30/08/2023 BETARAAM TUDU 3415039WL039701 BETARAAM TUDU 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z300820230746957 30/08/2023 SAHINDAR YADAV 3415039WL039701 SAHINDAR YADAV 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24Z300820230746963 30/08/2023 SOHAGINI TUDU 3415039WL039701 SOHAGINI TUDU 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z300820230746965 30/08/2023 MARANGAMAY SOREN 3415039WL039701 MARANGAMAY SOREN 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z300820230745799 30/08/2023 PAGLU MOHLI 3415039WL039597 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-004/155
(Bisaha) 		3415039000NRG24Z300820230746974 30/08/2023 RAJENDRA MANGHI 3415039WL039701 RAJENDRA MANGHI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR RAJENDAR MANJHI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z300820230745804 30/08/2023 NURSING RANA 3415039WL039597 NURSING RANA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR NARSINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1971 1971
22 PATHERGAMA JH-15-039-003-003/72
(Bisaha) 		3415039000NRG24Z300820230746969 30/08/2023 SAMRI DEVI 3415039WL039701 SAMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. SAMARI DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_300823APB_FTO_498005 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039003_300823APB_FTO_498005 Indian Bank IDIB000G576 Godda 648
3 PATHERGAMA JH3415039003_300823APB_FTO_498005 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039003_300823APB_FTO_498005 Punjab National Bank PUNB0142410 Godda 162
5 PATHERGAMA JH3415039003_300823APB_FTO_498005 State Bank of India SBIN0002990 PATHARGAMA 162
6 PATHERGAMA JH3415039003_300823APB_FTO_498005 State Bank of India SBIN0008736 KORKAGHAT 1971
7 PATHERGAMA JH3415039003_300823APB_FTO_498005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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