Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_011123APB_FTO_704270
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-15-039-011-002/963
(Ghat Kuraba) 		3415039000NRG24Z011120230946608 01/11/2023 Vinita Devi 3415039WL053310 Vinita Devi 00048 BKID0005918 162 162 Processed 02/11/2023 S46381168 VINITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/963
(Ghat Kuraba) 		3415039000NRG24Z011120230946609 01/11/2023 Vinita Devi 3415039WL053310 Vinita Devi 00048 BKID0005918 162 162 Processed 02/11/2023 S46381168 VINITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-006/45
(Ghat Kuraba) 		3415039000NRG24Z011120230946700 01/11/2023 DULAD MURMU 3415039WL053315 DULAD MURMU 00048 BKID0005918 162 162 Processed 02/11/2023 S46381168 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-006/45
(Ghat Kuraba) 		3415039000NRG24Z011120230946701 01/11/2023 DULAD MURMU 3415039WL053315 DULAD MURMU 00048 BKID0005918 162 162 Processed 02/11/2023 S46381168 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PATHERGAMA JH-15-039-011-006/267
(Ghat Kuraba) 		3415039000NRG24Z011120230946610 01/11/2023 Kanchan Murmu 3415039WL053310 Kanchan Murmu 00176 IDIB000P599 162 162 Processed 02/11/2023 S46381168 MRS KANCHAN MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-006/267
(Ghat Kuraba) 		3415039000NRG24Z011120230946611 01/11/2023 Kanchan Murmu 3415039WL053310 Kanchan Murmu 00176 IDIB000P599 162 162 Processed 02/11/2023 S46381168 MRS KANCHAN MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-006/833
(Ghat Kuraba) 		3415039000NRG24Z011120230946684 01/11/2023 Osilan 3415039WL053314 Osilan 00176 IDIB000P599 162 162 Processed 02/11/2023 S46381168 Mrs. OSILAN . INDIAN BANK(607105)
SubTotal 486 486
8 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z011120230946694 01/11/2023 Bibi Firoja 3415039WL053315 Bibi Firoja 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z011120230946695 01/11/2023 Bibi Firoja 3415039WL053315 Bibi Firoja 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-001/871
(Ghat Kuraba) 		3415039000NRG24Z011120230946813 01/11/2023 Md Islam 3415039WL053322 Md Islam 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MR BIBI KHATUN STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-001/883
(Ghat Kuraba) 		3415039000NRG24Z011120230946602 01/11/2023 Jubeda 3415039WL053310 Jubeda 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI JUBEDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-011-001/883
(Ghat Kuraba) 		3415039000NRG24Z011120230946603 01/11/2023 Jubeda 3415039WL053310 Jubeda 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI JUBEDA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24Z011120230946604 01/11/2023 BIBI Shabnam Khatun 3415039WL053310 BIBI Shabnam Khatun 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24Z011120230946605 01/11/2023 BIBI Shabnam Khatun 3415039WL053310 BIBI Shabnam Khatun 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-002/1006
(Ghat Kuraba) 		3415039000NRG24Z011120230946584 01/11/2023 Shila Devi 3415039WL053309 Shila Devi 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-002/105
(Ghat Kuraba) 		3415039000NRG24Z011120230946697 01/11/2023 PUSHPA DEVI 3415039WL053315 PUSHPA DEVI 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-002/239
(Ghat Kuraba) 		3415039000NRG24Z011120230946585 01/11/2023 Reena Devi 3415039WL053309 Reena Devi 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MR REENA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-002/774
(Ghat Kuraba) 		3415039000NRG24Z011120230946586 01/11/2023 NITU BRAHAM 3415039WL053309 NITU BRAHAM 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 Nitu Braham JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-011-004/672
(Ghat Kuraba) 		3415039000NRG24Z011120230946699 01/11/2023 Rinku Devi 3415039WL053315 Rinku Devi 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 RINKU DEVI UCO BANK(607066)
20 PATHERGAMA JH-15-039-011-006/204
(Ghat Kuraba) 		3415039000NRG24Z011120230946815 01/11/2023 Neha Hembram 3415039WL053322 Neha Hembram 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-006/213
(Ghat Kuraba) 		3415039000NRG24Z011120230946588 01/11/2023 Choti Murmu 3415039WL053309 Choti Murmu 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MISS CHOTI MURMU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-006/549
(Ghat Kuraba) 		3415039000NRG24Z011120230946589 01/11/2023 Marangmay Hansda 3415039WL053309 Marangmay Hansda 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-006/550
(Ghat Kuraba) 		3415039000NRG24Z011120230946683 01/11/2023 Sabita Murmu 3415039WL053314 Sabita Murmu 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS SABITA MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-006/59
(Ghat Kuraba) 		3415039000NRG24Z011120230946612 01/11/2023 SON MUNI HANSDA 3415039WL053310 SON MUNI HANSDA 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS SONAMUNI HASDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-006/59
(Ghat Kuraba) 		3415039000NRG24Z011120230946613 01/11/2023 SON MUNI HANSDA 3415039WL053310 SON MUNI HANSDA 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS SONAMUNI HASDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/927
(Ghat Kuraba) 		3415039000NRG24Z011120230946685 01/11/2023 Salim 3415039WL053314 Salim 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MR SALIM SALIM STATE BANK OF INDIA(508548)
SubTotal 3078 3078
27 PATHERGAMA JH-15-039-011-003/532
(Ghat Kuraba) 		3415039000NRG24Z011120230946681 01/11/2023 Pinki Kumari 3415039WL053314 Pinki Kumari 00415 SBIN0015731 162 162 Rejected 02/11/2023 S46381168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_011123APB_FTO_704270 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039011_011123APB_FTO_704270 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039011_011123APB_FTO_704270 State Bank of India SBIN0002990 PATHARGAMA 3078
4 PATHERGAMA JH3415039011_011123APB_FTO_704270 State Bank of India SBIN0015731 MARRO MAL 162

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