Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_180923APB_FTO_563539
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-15-039-003-004/273
(Bisaha) 		3415039000NRG24Z180920230816897 18/09/2023 Birendra Ray 3415039WL044826 Birendra Ray 00048 BKID0005918 162 162 Processed 20/09/2023 S35549875 Birendra Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/440
(Bisaha) 		3415039000NRG24Z180920230816800 18/09/2023 LAL KUMAR LAIYA 3415039WL044818 LAL KUMAR LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S35549875 Mrs. LALKUMAR LAIYA INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-003/469
(Bisaha) 		3415039000NRG24Z180920230818768 18/09/2023 SUSHILA DEVI 3415039WL044926 SUSHILA DEVI 00176 IDIB000G576 54 54 Processed 20/09/2023 S35549875 Mrs. SUSHILA DEVI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z180920230818769 18/09/2023 AMIT JHA 3415039WL044926 AMIT JHA 00176 IDIB000G576 54 54 Processed 20/09/2023 S35549875 AMIT KUMAR JHA UCO BANK(607066)
5 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24Z180920230816887 18/09/2023 SAVITRI TUDU 3415039WL044824 SAVITRI TUDU 00176 IDIB000G576 162 162 Processed 20/09/2023 S35549875 Mrs. SAVITRA TUDU INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24Z180920230816802 18/09/2023 KHUSHBU DEVI 3415039WL044818 KHUSHBU DEVI 00176 IDIB000G576 162 162 Processed 20/09/2023 S35549875 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-003/705
(Bisaha) 		3415039000NRG24Z180920230816891 18/09/2023 ISHWAR LAIYA 3415039WL044824 ISHWAR LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S35549875 Mr. ISHWAR LAIYA INDIAN BANK(607105)
SubTotal 756 756
8 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z180920230818773 18/09/2023 GURIYA DEVI 3415039WL044926 GURIYA DEVI 00177 IOBA0002614 162 162 Processed 20/09/2023 S35549875 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z180920230818764 18/09/2023 SHANKR YADAV 3415039WL044926 SHANKR YADAV 00354 PUNB0142410 162 162 Processed 20/09/2023 S35549875 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24Z150920230807694 18/09/2023 DILIP KR. PANDIT 3415039WL044203 DILIP KR. PANDIT 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24Z180920230818756 18/09/2023 PAPU YADAV 3415039WL044926 PAPU YADAV 00415 SBIN0008736 54 54 Processed 20/09/2023 S35549875 MR PAPPU YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z180920230816848 18/09/2023 KANGRESH MANJHI 3415039WL044822 KANGRESH MANJHI 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR KANGRES MANZI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z180920230816849 18/09/2023 MADAN KUMAR 3415039WL044822 MADAN KUMAR 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z180920230818762 18/09/2023 SAHINDAR YADAV 3415039WL044926 SAHINDAR YADAV 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z180920230816884 18/09/2023 Mr RAMESHWAR MARANDI 3415039WL044824 Mr RAMESHWAR MARANDI 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24Z180920230816885 18/09/2023 TALAMAY MURMU 3415039WL044824 TALAMAY MURMU 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z180920230816805 18/09/2023 NURSING RANA 3415039WL044818 NURSING RANA 00415 SBIN0008736 162 162 Processed 20/09/2023 S35549875 MR NARSINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
18 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24Z180920230818770 18/09/2023 ANANT JHA 3415039WL044926 ANANT JHA 00415 SBIN0012533 54 54 Processed 20/09/2023 S35549875 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 54 54
19 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24Z180920230818758 18/09/2023 SURAJ LAIYA 3415039WL044926 SURAJ LAIYA 00415 SBIN0017158 54 54 Processed 20/09/2023 S35549875 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/363
(Bisaha) 		3415039000NRG24Z180920230818760 18/09/2023 REKHA DEVI 3415039WL044926 REKHA DEVI 00415 SBIN0017158 54 54 Processed 20/09/2023 S35549875 PAPPU YADAV,REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
21 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24Z180920230816888 18/09/2023 TALABABU SOREN 3415039WL044824 TALABABU SOREN 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24Z180920230816895 18/09/2023 BIHARI TUDU 3415039WL044825 BIHARI TUDU 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
23 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24Z180920230816892 18/09/2023 SULEKHA KUMARI 3415039WL044824 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_180923APB_FTO_563539 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_180923APB_FTO_563539 Indian Bank IDIB000G576 Godda 756
3 PATHERGAMA JH3415039003_180923APB_FTO_563539 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039003_180923APB_FTO_563539 Punjab National Bank PUNB0142410 Godda 162
5 PATHERGAMA JH3415039003_180923APB_FTO_563539 State Bank of India SBIN0008736 KORKAGHAT 1188
6 PATHERGAMA JH3415039003_180923APB_FTO_563539 State Bank of India SBIN0012533 GODDA BAZAR 54
7 PATHERGAMA JH3415039003_180923APB_FTO_563539 State Bank of India SBIN0017158 ROUTARA 108
8 PATHERGAMA JH3415039003_180923APB_FTO_563539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162
9 PATHERGAMA JH3415039003_180923APB_FTO_563539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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