Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_281223APB_FTO_857970
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-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24Z281220231091760 28/12/2023 CHINTA DEVI 3415039WL061950 CHINTA DEVI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 CHINTA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24Z281220231091761 28/12/2023 CHINTA DEVI 3415039WL061950 CHINTA DEVI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 CHINTA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24Z281220231091770 28/12/2023 NUTAN DEVI 3415039WL061950 NUTAN DEVI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 NUTAN DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24Z281220231091771 28/12/2023 NUTAN DEVI 3415039WL061950 NUTAN DEVI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 NUTAN DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z281220231091782 28/12/2023 Amit Kumar Gupta 3415039WL061950 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 AMIT KUMAR GUPTA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z281220231091783 28/12/2023 Amit Kumar Gupta 3415039WL061950 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 AMIT KUMAR GUPTA BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-003/255
(Chilkara Govind) 		3415039000NRG24Z281220231091786 28/12/2023 Vishwanath Lu 3415039WL061950 Vishwanath Lu 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 VISHWANATH LU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-003/255
(Chilkara Govind) 		3415039000NRG24Z281220231091787 28/12/2023 Vishwanath Lu 3415039WL061950 Vishwanath Lu 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 VISHWANATH LU BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24Z281220231091788 28/12/2023 UPENDRA SINGH 3415039WL061950 UPENDRA SINGH 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z281220231091789 28/12/2023 Ganesh Tudu 3415039WL061950 Ganesh Tudu 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 GANESH TUDU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z281220231091796 28/12/2023 Nirmal Das 3415039WL061950 Nirmal Das 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 NIRMAL DAS BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z281220231091797 28/12/2023 Nirmal Das 3415039WL061950 Nirmal Das 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 NIRMAL DAS BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24Z281220231091798 28/12/2023 Sujal Kumar 3415039WL061950 Sujal Kumar 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 SUJAL KUMAR BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24Z281220231091799 28/12/2023 Sujal Kumar 3415039WL061950 Sujal Kumar 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 SUJAL KUMAR BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-004/239
(Chilkara Govind) 		3415039000NRG24Z281220231091801 28/12/2023 Usha Devi 3415039WL061950 Usha Devi 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 USHA DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-004/239
(Chilkara Govind) 		3415039000NRG24Z281220231091802 28/12/2023 Usha Devi 3415039WL061950 Usha Devi 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 USHA DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24Z281220231091803 28/12/2023 Ajit Kumar Mahto 3415039WL061950 Ajit Kumar Mahto 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 Ajit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z281220231091804 28/12/2023 Priyanshu Kumar 3415039WL061950 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 PRIYANSHU KUMAR BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z281220231091805 28/12/2023 Priyanshu Kumar 3415039WL061950 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 PRIYANSHU KUMAR BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z281220231091808 28/12/2023 PUNAM DEVI 3415039WL061950 PUNAM DEVI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 PUNAM DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/71
(Chilkara Govind) 		3415039000NRG24Z281220231091816 28/12/2023 SUDHA KUMARI 3415039WL061950 SUDHA KUMARI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 SUDHA KUMARI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z281220231091817 28/12/2023 CHTTISH RAVIDAS 3415039WL061950 CHTTISH RAVIDAS 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 CHHATIS RAVIDAS BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z281220231091818 28/12/2023 CHTTISH RAVIDAS 3415039WL061950 CHTTISH RAVIDAS 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 3726 3726
24 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z281220231091762 28/12/2023 Radha Kant Ramani 3415039WL061950 Radha Kant Ramani 00176 IDIB000P599 162 162 Processed 29/12/2023 S73906196 MR RADHAKANT RAMANI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z281220231091763 28/12/2023 Radha Kant Ramani 3415039WL061950 Radha Kant Ramani 00176 IDIB000P599 162 162 Processed 29/12/2023 S73906196 MR RADHAKANT RAMANI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z281220231091758 28/12/2023 CHANDRA SHAKHER DAS 3415039WL061950 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z281220231091759 28/12/2023 CHANDRA SHAKHER DAS 3415039WL061950 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z281220231091764 28/12/2023 Buddhdeo Kumar Das 3415039WL061950 Buddhdeo Kumar Das 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR BUDHDEO KUMAR DAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z281220231091765 28/12/2023 KAPIL TATWA 3415039WL061950 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 KAPIL TATWA BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z281220231091766 28/12/2023 KAPIL TATWA 3415039WL061950 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 KAPIL TATWA BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-006-003/178
(Chilkara Govind) 		3415039000NRG24Z281220231091769 28/12/2023 AJAY HEMBRAM 3415039WL061950 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR AJAY HEMBROM STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z281220231091772 28/12/2023 GOKUL RAMANI 3415039WL061950 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24Z281220231091773 28/12/2023 Aditya kumar gupta 3415039WL061950 Aditya kumar gupta 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24Z281220231091774 28/12/2023 DIPAK KUMAR PANDIT 3415039WL061950 DIPAK KUMAR PANDIT 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
35 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24Z281220231091775 28/12/2023 DIPAK KUMAR PANDIT 3415039WL061950 DIPAK KUMAR PANDIT 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
36 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z281220231091776 28/12/2023 Lily Murmu 3415039WL061950 Lily Murmu 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS LILY MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z281220231091778 28/12/2023 Sapana Devi 3415039WL061950 Sapana Devi 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 SAPNA DEVI BANK OF INDIA(508505)
38 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z281220231091779 28/12/2023 Sapana Devi 3415039WL061950 Sapana Devi 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 SAPNA DEVI BANK OF INDIA(508505)
39 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24Z281220231091780 28/12/2023 Rohit Kumar Bhagat 3415039WL061950 Rohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ROHIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24Z281220231091781 28/12/2023 Rohit Kumar Bhagat 3415039WL061950 Rohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ROHIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z281220231091784 28/12/2023 Mandip Kumar 3415039WL061950 Mandip Kumar 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z281220231091785 28/12/2023 Mandip Kumar 3415039WL061950 Mandip Kumar 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z281220231091790 28/12/2023 Shiv Kumar Hansda 3415039WL061950 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SHIV KUMAR HANSDA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z281220231091791 28/12/2023 Shiv Kumar Hansda 3415039WL061950 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SHIV KUMAR HANSDA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z281220231091792 28/12/2023 TALAMAY SOREN 3415039WL061950 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z281220231091795 28/12/2023 FANTUS KUMAR MAHTO 3415039WL061950 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATHERGAMA JH-15-039-006-004/231
(Chilkara Govind) 		3415039000NRG24Z281220231091800 28/12/2023 Shiv Anand Pandit 3415039WL061950 Shiv Anand Pandit 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 SHIV ANAND PANDIT BANK OF INDIA(508505)
48 PATHERGAMA JH-15-039-006-004/252
(Chilkara Govind) 		3415039000NRG24Z281220231091806 28/12/2023 Ashish Kumar Tatwa 3415039WL061950 Ashish Kumar Tatwa 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ASHISH KUMAR TATWA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-004/252
(Chilkara Govind) 		3415039000NRG24Z281220231091807 28/12/2023 Ashish Kumar Tatwa 3415039WL061950 Ashish Kumar Tatwa 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ASHISH KUMAR TATWA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-024-009/215
(Manchhitanr) 		3415039000NRG24Z281220231091822 28/12/2023 CHANDAN KUMAR YADAV 3415039WL061950 CHANDAN KUMAR YADAV 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-024-009/215
(Manchhitanr) 		3415039000NRG24Z281220231091823 28/12/2023 CHANDAN KUMAR YADAV 3415039WL061950 CHANDAN KUMAR YADAV 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4212 4212
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_281223APB_FTO_857970 BANK OF INDIA BKID0005918 PATHARGAMA 3726
2 PATHERGAMA JH3415039006_281223APB_FTO_857970 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039006_281223APB_FTO_857970 State Bank of India SBIN0002990 PATHARGAMA 4212

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