Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_020823APB_FTO_401834
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-15-039-006-001/156
(Chilkara Govind) 		3415039000NRG24Z020820230600011 02/08/2023 Shahil Kumar 3415039WL029858 Shahil Kumar 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 SHAHIL YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z020820230599941 02/08/2023 JNARDHAN MAHTO 3415039WL029856 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 JANARDAN MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z020820230599942 02/08/2023 MUKESH KR. MAHTO 3415039WL029856 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 MUKESH MAHTO BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/230
(Chilkara Govind) 		3415039000NRG24Z020820230600035 02/08/2023 MALTI DEVI 3415039WL029859 MALTI DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24Z020820230600037 02/08/2023 SONI DEVI 3415039WL029859 SONI DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 SONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z020820230599943 02/08/2023 PHOOL WATI DEVI 3415039WL029856 PHOOL WATI DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 PHOOL WATI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/474
(Chilkara Govind) 		3415039000NRG24Z020820230600038 02/08/2023 PANKAJ MAHTO 3415039WL029859 PANKAJ MAHTO 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 PANKAJ MAHATO BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z020820230599976 02/08/2023 DEVRANI KUMARI 3415039WL029857 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 DEVRANI KUMARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z020820230599980 02/08/2023 Chinta Devi 3415039WL029857 Chinta Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 CHINTA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z020820230599982 02/08/2023 KIRANI MURMUR 3415039WL029857 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 KIRANEE MURMU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/207
(Chilkara Govind) 		3415039000NRG24Z020820230599947 02/08/2023 KASIM ANSARI 3415039WL029856 KASIM ANSARI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 KASIM ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z020820230599986 02/08/2023 TAIRUN BIBI 3415039WL029857 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 TAIRUN BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z020820230600042 02/08/2023 SOBHA DEVI 3415039WL029859 SOBHA DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z020820230600044 02/08/2023 REKHA DEVI 3415039WL029859 REKHA DEVI 00048 BKID0005918 54 54 Processed 03/08/2023 S53105882 REKHA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z020820230600045 02/08/2023 LALIT THAKUR 3415039WL029859 LALIT THAKUR 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 MR LALIT THAKUR STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-006-002/368
(Chilkara Govind) 		3415039000NRG24Z020820230600046 02/08/2023 HAZRA BIBI 3415039WL029859 HAZRA BIBI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 HAZRA BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z020820230599992 02/08/2023 RAJENDRA MADAIYA 3415039WL029857 RAJENDRA MADAIYA 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 RAJENDRA MADAIYA BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z020820230599994 02/08/2023 RAJESH KUMAR YADAV 3415039WL029857 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z020820230599996 02/08/2023 KIRAN DEVI 3415039WL029857 KIRAN DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 KIRAN DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24Z020820230600013 02/08/2023 Pratima Devi 3415039WL029858 Pratima Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24Z020820230600012 02/08/2023 Rovani Devi 3415039WL029858 Rovani Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 ROVANI DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-004/239
(Chilkara Govind) 		3415039000NRG24Z020820230600016 02/08/2023 Usha Devi 3415039WL029858 Usha Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 USHA DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-004/95
(Chilkara Govind) 		3415039000NRG24Z020820230600017 02/08/2023 PRAMILA DEVI 3415039WL029858 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 3618 3618
24 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z020820230599940 02/08/2023 SANJAY KUMAR MANDAL 3415039WL029856 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24Z020820230600036 02/08/2023 MUKESH DAS 3415039WL029859 MUKESH DAS 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR MUKESH DAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z020820230599979 02/08/2023 Sudhi Mahto 3415039WL029857 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z020820230599983 02/08/2023 MANIK HEMBRAM 3415039WL029857 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MANIK HEMBRAM BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z020820230599984 02/08/2023 TALA HEMBREM 3415039WL029857 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z020820230599944 02/08/2023 RAJESH THAKUR 3415039WL029856 RAJESH THAKUR 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 RAKESH THAKUR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/198
(Chilkara Govind) 		3415039000NRG24Z020820230599985 02/08/2023 SHILA DEVI 3415039WL029857 SHILA DEVI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 SHILA DEVI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-006-002/199
(Chilkara Govind) 		3415039000NRG24Z020820230599945 02/08/2023 ANJU DEVI 3415039WL029856 ANJU DEVI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 ANJU DEVI BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-002/202
(Chilkara Govind) 		3415039000NRG24Z020820230599946 02/08/2023 MANJU DEVI 3415039WL029856 MANJU DEVI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MANJU DEVI BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z020820230599988 02/08/2023 BHADU DEVI 3415039WL029857 BHADU DEVI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24Z020820230600041 02/08/2023 RATAN KUMAR PAL 3415039WL029859 RATAN KUMAR PAL 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z020820230599995 02/08/2023 AKHTAR ANSARI 3415039WL029857 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 AKHTAR ANSARI BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z020820230599998 02/08/2023 SUBAL PAL 3415039WL029857 SUBAL PAL 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-002/608
(Chilkara Govind) 		3415039000NRG24Z020820230599948 02/08/2023 Mini Devi 3415039WL029856 Mini Devi 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 Miss. FUL KUMARI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24Z020820230600015 02/08/2023 Dharam Lal Tatwa 3415039WL029858 Dharam Lal Tatwa 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR DHARAM LAL TATWA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24Z020820230600014 02/08/2023 NILAM DEVI 3415039WL029858 NILAM DEVI 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MRS NILAM DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-004/233
(Chilkara Govind) 		3415039000NRG24Z020820230600049 02/08/2023 Pabita Kumari 3415039WL029859 Pabita Kumari 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MISS PABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
41 PATHERGAMA JH-15-039-006-001/230
(Chilkara Govind) 		3415039000NRG24Z020820230600034 02/08/2023 TARESH DAS 3415039WL029859 TARESH DAS 00415 SBIN0009344 162 162 Processed 03/08/2023 S53105882 TARESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z020820230599978 02/08/2023 SONI KUMARI 3415039WL029857 SONI KUMARI 00415 SBIN0009344 162 162 Processed 03/08/2023 S53105882 SONI KUMARI BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-002/226
(Chilkara Govind) 		3415039000NRG24Z020820230599987 02/08/2023 JAYDHAN MAREYA 3415039WL029857 JAYDHAN MAREYA 00415 SBIN0009344 162 162 Processed 03/08/2023 S53105882 JAIDHAN MARAYA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z020820230599989 02/08/2023 DIWAKAR YADAV 3415039WL029857 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 03/08/2023 S53105882 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-002/378
(Chilkara Govind) 		3415039000NRG24Z020820230599991 02/08/2023 DILIP MARAIYA 3415039WL029857 DILIP MARAIYA 00415 SBIN0009344 162 162 Processed 03/08/2023 S53105882 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
SubTotal 810 810
46 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z020820230599997 02/08/2023 RAJENDRA YADAV 3415039WL029857 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-003/243
(Chilkara Govind) 		3415039000NRG24Z020820230600047 02/08/2023 Mo Sangeeta 3415039WL029859 Mo Sangeeta 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_020823APB_FTO_401834 BANK OF INDIA BKID0005918 PATHARGAMA 3618
2 PATHERGAMA JH3415039006_020823APB_FTO_401834 State Bank of India SBIN0002990 PATHARGAMA 2754
3 PATHERGAMA JH3415039006_020823APB_FTO_401834 State Bank of India SBIN0009344 BARAMASIA 810
4 PATHERGAMA JH3415039006_020823APB_FTO_401834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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