Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_110723APB_FTO_333650
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-15-039-007-004/36
(Chilra) 		3415039000NRG24060720230446920 11/07/2023 SHEKH MAHFUJ 3415039WL021229 SHEKH MAHFUJ 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509246617 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24060720230446922 11/07/2023 JOHANI TUDU 3415039WL021229 JOHANI TUDU 00165 IBKL0001315 1368 1368 Processed 17/07/2023 3509246603 JOHANI TUDU IDBI BANK(607095)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24060720230446919 11/07/2023 PARWATI KUMARI 3415039WL021229 PARWATI KUMARI 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3509246615 Mrs. PARWATI KUMARI INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24060720230446933 11/07/2023 SITA DEVI 3415039WL021230 SITA DEVI 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3509246616 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24060720230446972 11/07/2023 MUNNI BIBI 3415039WL021232 MUNNI BIBI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509246614 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24060720230446921 11/07/2023 SUNIL SOREN 3415039WL021229 SUNIL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246611 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
7 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24060720230446965 11/07/2023 SONA HANSDA 3415039WL021231 SONA HANSDA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246621 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24060720230446927 11/07/2023 AMIT TUDU 3415039WL021230 AMIT TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246606 Mrs. AMIT TUDU VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24060720230446928 11/07/2023 SHANTI MURMU 3415039WL021230 SHANTI MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246619 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-007/117
(Chilra) 		3415039000NRG24060720230446929 11/07/2023 SUDAN TUDU 3415039WL021230 SUDAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246613 Mr. SUDAN . TUDU VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-007/129
(Chilra) 		3415039000NRG24060720230446930 11/07/2023 CHAMU MARAIYA 3415039WL021230 CHAMU MARAIYA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246605 Mr. CHAMU MARAIYA VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-007-007/140
(Chilra) 		3415039000NRG24060720230446931 11/07/2023 BOGDE MARAIYA 3415039WL021230 BOGDE MARAIYA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246620 Mr. BOGDE MARAIYA VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24060720230446932 11/07/2023 PREMLAL MARAIYA 3415039WL021230 PREMLAL MARAIYA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246622 Mr. PREMLAL MARAIYA VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-007/145
(Chilra) 		3415039000NRG24060720230446935 11/07/2023 SURAJMANI HASDA 3415039WL021230 SURAJMANI HASDA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246618 Mrs. SURAJMANI HANSDA VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-007/22
(Chilra) 		3415039000NRG24060720230446937 11/07/2023 SUKAL TUDU 3415039WL021230 SUKAL TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246607 Mr. SUKAL TUDU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-007/25
(Chilra) 		3415039000NRG24060720230446938 11/07/2023 HORIL MANJHI 3415039WL021230 HORIL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246623 Mr. HORIL MANJHI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-007/50
(Chilra) 		3415039000NRG24060720230446939 11/07/2023 GOPAL SOREN 3415039WL021230 GOPAL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246608 Mrs. GOPAL SOREN VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-007/65
(Chilra) 		3415039000NRG24060720230446940 11/07/2023 KARBARI TUDU 3415039WL021230 KARBARI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246612 Mr. KANVARI TUDU VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24060720230446941 11/07/2023 SUBODH TUDU 3415039WL021230 SUBODH TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246609 Mr. SUBODH TUDU VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-007/85
(Chilra) 		3415039000NRG24060720230446943 11/07/2023 SURAJ TUDU 3415039WL021230 SURAJ TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246604 Mrs. SURAJ TUDU VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24060720230446971 11/07/2023 ALI HUSAIN 3415039WL021232 ALI HUSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246624 MR ALI HUSSIAN ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-005/65
(Chilra) 		3415039000NRG24060720230447635 11/07/2023 BETKA TUDU 3415039WL021249 BETKA TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509246610 Mr. BETKA TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_110723APB_FTO_333650 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_110723APB_FTO_333650 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039007_110723APB_FTO_333650 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039007_110723APB_FTO_333650 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039007_110723APB_FTO_333650 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 20520
6 PATHERGAMA JH3415039007_110723APB_FTO_333650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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