Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_130623APB_FTO_232353
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z130620230284894 13/06/2023 PRIYANKA YADAV 3415039WL013395 PRIYANKA YADAV 00048 BKID0005918 81 81 Processed 14/06/2023 S98187681 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z130620230284893 13/06/2023 SANAM KUMAR 3415039WL013395 SANAM KUMAR 00048 BKID0005918 81 81 Processed 14/06/2023 S98187681 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z130620230284940 13/06/2023 LAKSHMI DEVI 3415039WL013399 LAKSHMI DEVI 00176 IDIB000G576 81 81 Processed 14/06/2023 S98187681 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24Z130620230284917 13/06/2023 ATWARI HANSDA 3415039WL013397 ATWARI HANSDA 00176 IDIB000G576 27 27 Processed 14/06/2023 S98187681 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z130620230284941 13/06/2023 BERONIKA HANSDA 3415039WL013399 BERONIKA HANSDA 00176 IDIB000G576 27 27 Processed 14/06/2023 S98187681 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z130620230284892 13/06/2023 SITA DEVI 3415039WL013395 SITA DEVI 00176 IDIB000G576 81 81 Processed 14/06/2023 S98187681 MRS SITA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24Z130620230284908 13/06/2023 TALA BABU KISKU 3415039WL013396 TALA BABU KISKU 00176 IDIB000G576 162 162 Processed 14/06/2023 S98187681 Mr. TALA BABU KISKU INDIAN BANK(607105)
SubTotal 378 378
8 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z130620230284903 13/06/2023 PRAVU RAY 3415039WL013396 PRAVU RAY 00177 IOBA0002614 81 81 Processed 14/06/2023 S98187681 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
9 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24Z130620230284933 13/06/2023 RAMBHA DEVI 3415039WL013398 RAMBHA DEVI 00354 PUNB0142410 27 27 Processed 14/06/2023 S98187681 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 PATHERGAMA JH-15-039-003-007/64
(Bisaha) 		3415039000NRG24Z130620230284910 13/06/2023 KAILASH RAY 3415039WL013396 KAILASH RAY 00354 PUNB0672800 81 81 Processed 14/06/2023 S98187681 KAILASH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
11 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24Z130620230284905 13/06/2023 SUKDEV RAY 3415039WL013396 SUKDEV RAY 00415 SBIN0002990 81 81 Processed 14/06/2023 S98187681 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 81 81
12 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24Z130620230284916 13/06/2023 TARNI RAY 3415039WL013397 TARNI RAY 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MR TARNI RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24Z130620230284928 13/06/2023 REKHA DEVI 3415039WL013398 REKHA DEVI 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z130620230284929 13/06/2023 SANKER LAIYA 3415039WL013398 SANKER LAIYA 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z130620230284918 13/06/2023 MADAN KUMAR 3415039WL013397 MADAN KUMAR 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z130620230284942 13/06/2023 SANJAY KISKU 3415039WL013399 SANJAY KISKU 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 MR SANJAY KISKU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/222
(Bisaha) 		3415039000NRG24Z130620230292027 13/06/2023 RINA DEVI 3415039WL013693 RINA DEVI 00415 SBIN0008736 162 162 Processed 14/06/2023 S98187681 MRS RANI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z130620230284891 13/06/2023 JANKI YADAV 3415039WL013395 JANKI YADAV 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 Mr. JANKI YADAV INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z130620230284931 13/06/2023 PAGLU MOHLI 3415039WL013398 PAGLU MOHLI 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24Z130620230284919 13/06/2023 BABLU TUDU 3415039WL013397 BABLU TUDU 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 MR BABLU TUDU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24Z130620230284946 13/06/2023 NIRMAL KISKU 3415039WL013400 NIRMAL KISKU 00415 SBIN0008736 162 162 Processed 14/06/2023 S98187681 MR NIRMAL KISKU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24Z130620230284920 13/06/2023 SHANKAR KISKU 3415039WL013397 SHANKAR KISKU 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z130620230284943 13/06/2023 KAMESHWAR RAVIDAS 3415039WL013399 KAMESHWAR RAVIDAS 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z130620230284944 13/06/2023 SAVITA DEVI 3415039WL013399 SAVITA DEVI 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 MRS SABITA DEBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24Z130620230284909 13/06/2023 RAJIYA DEVI 3415039WL013396 RAJIYA DEVI 00415 SBIN0008736 81 81 Processed 14/06/2023 S98187681 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24Z130620230284932 13/06/2023 BASUKI ROY 3415039WL013398 BASUKI ROY 00415 SBIN0008736 27 27 Processed 14/06/2023 S98187681 MR BASUKI RAY STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24Z130620230284934 13/06/2023 SURYNARAYAN KAPRY 3415039WL013398 SURYNARAYAN KAPRY 00415 SBIN0008736 162 162 Processed 14/06/2023 S98187681 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
28 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z130620230284904 13/06/2023 sudama devi 3415039WL013396 sudama devi 00415 SBIN0017158 81 81 Processed 14/06/2023 S98187681 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_130623APB_FTO_232353 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_130623APB_FTO_232353 Indian Bank IDIB000G576 Godda 378
3 PATHERGAMA JH3415039003_130623APB_FTO_232353 Indian Overseas Bank IOBA0002614 GODDA 81
4 PATHERGAMA JH3415039003_130623APB_FTO_232353 Punjab National Bank PUNB0142410 Godda 27
5 PATHERGAMA JH3415039003_130623APB_FTO_232353 Punjab National Bank PUNB0672800 GODDA JHARKHAND 81
6 PATHERGAMA JH3415039003_130623APB_FTO_232353 State Bank of India SBIN0002990 PATHARGAMA 81
7 PATHERGAMA JH3415039003_130623APB_FTO_232353 State Bank of India SBIN0008736 KORKAGHAT 1215
8 PATHERGAMA JH3415039003_130623APB_FTO_232353 State Bank of India SBIN0017158 ROUTARA 81

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