Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_120723APB_FTO_337193
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) 		3415039000NRG24Z110720230477832 12/07/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL022667 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 14/07/2023 S69019401 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
2 PATHERGAMA JH-15-039-003-004/145
(Bisaha) 		3415039000NRG24Z120720230483059 12/07/2023 BADAL KAPRI 3415039WL022911 BADAL KAPRI 00089 CBIN0284550 162 162 Processed 14/07/2023 S69019401 Mr. BADAL KAPRI CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-003-004/151
(Bisaha) 		3415039000NRG24Z120720230483230 12/07/2023 GOPAL KAPRI 3415039WL022934 GOPAL KAPRI 00089 CBIN0284550 162 162 Processed 14/07/2023 S69019401 KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PATHERGAMA JH-15-039-003-001/2
(Bisaha) 		3415039000NRG24Z110720230477839 12/07/2023 PANCHA RAY 3415039WL022668 PANCHA RAY 00176 IDIB000G576 162 162 Processed 14/07/2023 S69019401 Mr. PANCHA RAY INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-004/239
(Bisaha) 		3415039000NRG24Z120720230483224 12/07/2023 MINA DEVI 3415039WL022932 MINA DEVI 00176 IDIB000G576 162 162 Processed 14/07/2023 S69019401 MINA DEVI INDUSIND BANK(607189)
6 PATHERGAMA JH-15-039-003-007/974
(Bisaha) 		3415039000NRG24Z120720230483231 12/07/2023 GITA DEVI 3415039WL022934 GITA DEVI 00176 IDIB000G576 135 135 Rejected 14/07/2023 S69019401 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
SubTotal 459 459
7 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24Z120720230483220 12/07/2023 DEVRAM TUDU 3415039WL022932 DEVRAM TUDU 00415 SBIN0001434 162 162 Processed 14/07/2023 S69019401 MR DEVRAM TUDU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/524
(Bisaha) 		3415039000NRG24Z120720230483221 12/07/2023 KOMLI HEMBRAM 3415039WL022932 KOMLI HEMBRAM 00415 SBIN0001434 162 162 Processed 14/07/2023 S69019401 MRS KOMLI HEMBRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-004/1001
(Bisaha) 		3415039000NRG24Z120720230483058 12/07/2023 Madan Kapri 3415039WL022911 Madan Kapri 00415 SBIN0001434 162 162 Processed 14/07/2023 S69019401 MADAN KAPRI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24Z120720230483061 12/07/2023 Mrs PATRIKA DEVI 3415039WL022911 Mrs PATRIKA DEVI 00415 SBIN0001434 162 162 Processed 14/07/2023 S69019401 MRS PATRIKA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24Z120720230483062 12/07/2023 Mr MUKESH MANDAL 3415039WL022911 Mr MUKESH MANDAL 00415 SBIN0001434 162 162 Processed 14/07/2023 S69019401 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 810 810
12 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z110720230477831 12/07/2023 SANKER LAIYA 3415039WL022667 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z110720230477833 12/07/2023 PAGLU MOHLI 3415039WL022667 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24Z110720230477842 12/07/2023 NIRMAL KISKU 3415039WL022668 NIRMAL KISKU 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 Mr. Nirmal Kisku INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-003-003/99
(Bisaha) 		3415039000NRG24Z110720230477843 12/07/2023 NILKAMAL HANSDA 3415039WL022668 NILKAMAL HANSDA 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 MR NILKAMAL HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24Z120720230483222 12/07/2023 KABIR DAS 3415039WL022932 KABIR DAS 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 MR KABIR DAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/186
(Bisaha) 		3415039000NRG24Z120720230483223 12/07/2023 RINKU DEVI 3415039WL022932 RINKU DEVI 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/357
(Bisaha) 		3415039000NRG24Z120720230483225 12/07/2023 Pramod Kumar Bhagat 3415039WL022932 Pramod Kumar Bhagat 00415 SBIN0008736 162 162 Processed 14/07/2023 S69019401 PRAMOD KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
19 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24Z120720230483060 12/07/2023 RAJESH KUMAR 3415039WL022911 RAJESH KUMAR 00468 UBIN0562114 162 162 Processed 14/07/2023 S69019401 RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
20 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24Z120720230483099 12/07/2023 BIHARI TUDU 3415039WL022919 BIHARI TUDU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_120723APB_FTO_337193 Central Bank Of India CBIN0284550 Godda 486
2 PATHERGAMA JH3415039003_120723APB_FTO_337193 Indian Bank IDIB000G576 Godda 459
3 PATHERGAMA JH3415039003_120723APB_FTO_337193 State Bank of India SBIN0001434 GODDA 810
4 PATHERGAMA JH3415039003_120723APB_FTO_337193 State Bank of India SBIN0008736 KORKAGHAT 1134
5 PATHERGAMA JH3415039003_120723APB_FTO_337193 Union Bank of India UBIN0562114 GODDA 162
6 PATHERGAMA JH3415039003_120723APB_FTO_337193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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