Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_041223FTO_795834
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-15-039-023-005/529
(Mal Nistara) 		3415039000NRG24041220231029368 04/12/2023 Lalita Vaski 3415039WL058566 Lalita Vaski 00032 UTIB0002588 1368 1368 Processed 14/12/2023 8616615297 Lalita Vaski ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-023-008/526
(Mal Nistara) 		3415039000NRG24041220231029452 04/12/2023 Munni Kumari 3415039WL058573 Munni Kumari 00048 BKID0005918 1368 1368 Processed 14/12/2023 8616615261 Munni Kumari ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-023-008/537
(Mal Nistara) 		3415039000NRG24041220231029408 04/12/2023 Santosh Yadav 3415039WL058569 Santosh Yadav 00176 IDIB000P599 1368 1368 Processed 14/12/2023 8616615262 Santosh Yadav ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-023-008/198
(Mal Nistara) 		3415039000NRG24041220231029406 04/12/2023 Rubi Devi 3415039WL058569 Rubi Devi 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615264 MRS RUBI DEVI ()
5 PATHERGAMA JH-15-039-023-008/208
(Mal Nistara) 		3415039000NRG24041220231029320 04/12/2023 Ravindra Singh 3415039WL058563 Ravindra Singh 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615268 MR RAVINDRA SINGH ()
6 PATHERGAMA JH-15-039-023-008/416
(Mal Nistara) 		3415039000NRG24041220231029359 04/12/2023 Dulari Devi 3415039WL058565 Dulari Devi 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615265 MRS DULARI DEVI ()
7 PATHERGAMA JH-15-039-023-008/417
(Mal Nistara) 		3415039000NRG24041220231029360 04/12/2023 Seema Devi 3415039WL058565 Seema Devi 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615266 MRS SEEMA DEVI ()
8 PATHERGAMA JH-15-039-023-008/538
(Mal Nistara) 		3415039000NRG24041220231029410 04/12/2023 Tipar Panjiyara 3415039WL058569 Tipar Panjiyara 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615267 MR TIPAR PANJIYARA ()
9 PATHERGAMA JH-15-039-023-010/529
(Mal Nistara) 		3415039000NRG24041220231029375 04/12/2023 Rajiv Murmu 3415039WL058566 Rajiv Murmu 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616615263 MR RAJIV MURMU ()
SubTotal 8208 8208
10 PATHERGAMA JH-15-039-023-006/35
(Mal Nistara) 		3415039000NRG24041220231029465 04/12/2023 PRAMODI MURMU 3415039WL058574 PRAMODI MURMU 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615274 MRS PRAMODI MURMU ()
11 PATHERGAMA JH-15-039-023-008/205
(Mal Nistara) 		3415039000NRG24041220231029317 04/12/2023 Ramkishor Singh 3415039WL058563 Ramkishor Singh 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615275 MR RAMKISHOR SINGH ()
12 PATHERGAMA JH-15-039-023-008/207
(Mal Nistara) 		3415039000NRG24041220231029319 04/12/2023 Prem Kant Singh 3415039WL058563 Prem Kant Singh 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615276 MR PREM KANT SINGH ()
13 PATHERGAMA JH-15-039-023-008/856
(Mal Nistara) 		3415039000NRG24041220231029430 04/12/2023 Anant Kumar 3415039WL058571 Anant Kumar 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615269 MR ANANT KUMAR ()
14 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24041220231029434 04/12/2023 MANOJ YADAV 3415039WL058571 MANOJ YADAV 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615271 MR MANOJ YADAV ()
15 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24041220231029435 04/12/2023 SANOJ YADAV 3415039WL058571 SANOJ YADAV 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615272 MR SANOJ YADAV ()
16 PATHERGAMA JH-15-039-029-001/664
(Ranipur) 		3415039000NRG24041220231029348 04/12/2023 Doli devi 3415039WL058564 Doli devi 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615273 MRS DOLI DEVI ()
17 PATHERGAMA JH-15-039-029-001/669
(Ranipur) 		3415039000NRG24041220231029350 04/12/2023 Malti Devi 3415039WL058564 Malti Devi 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616615270 MRS MALTI DEVI ()
SubTotal 10944 10944
18 PATHERGAMA JH-15-039-023-005/67
(Mal Nistara) 		3415039000NRG24041220231029371 04/12/2023 MO. TALAMAY HASDA 3415039WL058566 MO. TALAMAY HASDA 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615277 MO. TALAMAY HASDA ()
19 PATHERGAMA JH-15-039-023-008/6
(Mal Nistara) 		3415039000NRG24041220231029455 04/12/2023 AJAY MAHER 3415039WL058573 AJAY MAHER 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615281 AJAY MAHER ()
20 PATHERGAMA JH-15-039-023-008/6
(Mal Nistara) 		3415039000NRG24041220231029456 04/12/2023 SVILA DEVI 3415039WL058573 SVILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615278 SVILA DEVI ()
21 PATHERGAMA JH-15-039-023-002/136
(Mal Nistara) 		3415039000NRG24041220231029310 04/12/2023 Renu Devi 3415039WL058563 Renu Devi 00695 SBIN0RRVCGB 1596 1596 Processed 14/12/2023 8616615280 Renu Devi ()
22 PATHERGAMA JH-15-039-023-005/67
(Mal Nistara) 		3415039000NRG24041220231029370 04/12/2023 ANIL KUMAR MURMU 3415039WL058566 ANIL KUMAR MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615279 ANIL KUMAR MURMU ()
23 PATHERGAMA JH-15-039-023-008/129
(Mal Nistara) 		3415039000NRG24041220231029311 04/12/2023 BREMDEV SINGH 3415039WL058563 BREMDEV SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615298 BREMDEV SINGH ()
24 PATHERGAMA JH-15-039-023-008/199
(Mal Nistara) 		3415039000NRG24041220231029313 04/12/2023 Annu Kumari 3415039WL058563 Annu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615289 Annu Kumari ()
25 PATHERGAMA JH-15-039-023-008/200
(Mal Nistara) 		3415039000NRG24041220231029314 04/12/2023 Dayanand Yadav 3415039WL058563 Dayanand Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615284 Dayanand Yadav ()
26 PATHERGAMA JH-15-039-023-008/202
(Mal Nistara) 		3415039000NRG24041220231029315 04/12/2023 Ramji Kumar Panjiyara 3415039WL058563 Ramji Kumar Panjiyara 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615288 Ramji Kumar Panjiyara ()
27 PATHERGAMA JH-15-039-023-008/204
(Mal Nistara) 		3415039000NRG24041220231029316 04/12/2023 Premlal Kumar 3415039WL058563 Premlal Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615292 Premlal Kumar ()
28 PATHERGAMA JH-15-039-023-008/206
(Mal Nistara) 		3415039000NRG24041220231029318 04/12/2023 Ranveer Singh 3415039WL058563 Ranveer Singh 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615286 Ranveer Singh ()
29 PATHERGAMA JH-15-039-023-008/411
(Mal Nistara) 		3415039000NRG24041220231029322 04/12/2023 Godar Yadav 3415039WL058563 Godar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615294 Godar Yadav ()
30 PATHERGAMA JH-15-039-023-008/412
(Mal Nistara) 		3415039000NRG24041220231029323 04/12/2023 Puspa Devi 3415039WL058563 Puspa Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615295 Puspa Devi ()
31 PATHERGAMA JH-15-039-023-008/414
(Mal Nistara) 		3415039000NRG24041220231029324 04/12/2023 Chunchun Maharana 3415039WL058563 Chunchun Maharana 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615296 Chunchun Maharana ()
32 PATHERGAMA JH-15-039-023-008/415
(Mal Nistara) 		3415039000NRG24041220231029325 04/12/2023 Mahavir Singh 3415039WL058563 Mahavir Singh 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615293 Mahavir Singh ()
33 PATHERGAMA JH-15-039-023-008/418
(Mal Nistara) 		3415039000NRG24041220231029361 04/12/2023 Abhishekh Kumar 3415039WL058565 Abhishekh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615283 Abhishekh Kumar ()
34 PATHERGAMA JH-15-039-023-008/44
(Mal Nistara) 		3415039000NRG24041220231029407 04/12/2023 SITA DEVI 3415039WL058569 SITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 14/12/2023 8616615299 SITA DEVI ()
35 PATHERGAMA JH-15-039-023-008/527
(Mal Nistara) 		3415039000NRG24041220231029453 04/12/2023 Kavita Devi 3415039WL058573 Kavita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615300 Kavita Devi ()
36 PATHERGAMA JH-15-039-023-008/535
(Mal Nistara) 		3415039000NRG24041220231029454 04/12/2023 Ashok Kumar 3415039WL058573 Ashok Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615282 Ashok Kumar ()
37 PATHERGAMA JH-15-039-023-008/537
(Mal Nistara) 		3415039000NRG24041220231029409 04/12/2023 Pinki Devi 3415039WL058569 Pinki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615301 Pinki Devi ()
38 PATHERGAMA JH-15-039-023-009/173
(Mal Nistara) 		3415039000NRG24041220231029431 04/12/2023 Putul Devi 3415039WL058571 Putul Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615290 Putul Devi ()
39 PATHERGAMA JH-15-039-023-009/81
(Mal Nistara) 		3415039000NRG24041220231029326 04/12/2023 SUCHITA DEVI 3415039WL058563 SUCHITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615285 SUCHITA DEVI ()
40 PATHERGAMA JH-15-039-023-010/145
(Mal Nistara) 		3415039000NRG24041220231029432 04/12/2023 Sita Devi 3415039WL058571 Sita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615291 Sita Devi ()
41 PATHERGAMA JH-15-039-029-001/317
(Ranipur) 		3415039000NRG24041220231029344 04/12/2023 SOBHA DEVI 3415039WL058564 SOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615287 SOBHA DEVI ()
SubTotal 32376 32376
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_041223FTO_795834 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039023_041223FTO_795834 BANK OF INDIA BKID0005918 PATHARGAMA 1368
3 PATHERGAMA JH3415039023_041223FTO_795834 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039023_041223FTO_795834 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039023_041223FTO_795834 State Bank of India SBIN0009784 BANDELWAR 10944
6 PATHERGAMA JH3415039023_041223FTO_795834 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 4104
7 PATHERGAMA JH3415039023_041223FTO_795834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 26904
8 PATHERGAMA JH3415039023_041223FTO_795834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARKANDA-JRGB 1368

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