Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_290523APB_FTO_177238
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-15-039-006-001/173
(Chilkara Govind) 		3415039000NRG24290520230196094 29/05/2023 MAYA DEVI 3415039WL008938 MAYA DEVI 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187121 MAYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24270520230183256 29/05/2023 JNARDHAN MAHTO 3415039WL008187 JNARDHAN MAHTO 00048 BKID0005918 912 912 Processed 01/06/2023 2001187117 JANARDAN MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24270520230183257 29/05/2023 MUKESH KR. MAHTO 3415039WL008187 MUKESH KR. MAHTO 00048 BKID0005918 912 912 Processed 01/06/2023 2001187122 MUKESH MAHTO BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24290520230196095 29/05/2023 SRIDAM MANDAL 3415039WL008938 SRIDAM MANDAL 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187118 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24290520230196096 29/05/2023 RAJESH MANDAL 3415039WL008938 RAJESH MANDAL 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187123 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24290520230196097 29/05/2023 NIRMAL MANDAL 3415039WL008938 NIRMAL MANDAL 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187125 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24270520230183259 29/05/2023 CHANDA DEVI 3415039WL008187 CHANDA DEVI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187130 CHANDA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24270520230183258 29/05/2023 PHOOL WATI DEVI 3415039WL008187 PHOOL WATI DEVI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187134 PHOOL WATI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/440
(Chilkara Govind) 		3415039000NRG24270520230183260 29/05/2023 Chhedi Devi 3415039WL008187 Chhedi Devi 00048 BKID0005918 912 912 Processed 01/06/2023 2001187129 CHHEDI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24270520230183262 29/05/2023 DEVRANI KUMARI 3415039WL008187 DEVRANI KUMARI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187126 DEVRANI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24270520230183265 29/05/2023 Chinta Devi 3415039WL008187 Chinta Devi 00048 BKID0005918 912 912 Processed 01/06/2023 2001187127 CHINTA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24270520230183271 29/05/2023 SOBHA DEVI 3415039WL008187 SOBHA DEVI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187131 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24270520230183272 29/05/2023 LALIT THAKUR 3415039WL008187 LALIT THAKUR 00048 BKID0005918 912 912 Processed 01/06/2023 2001187116 MR LALIT THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24270520230183274 29/05/2023 RAJESH KUMAR YADAV 3415039WL008187 RAJESH KUMAR YADAV 00048 BKID0005918 912 912 Processed 01/06/2023 2001187128 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24270520230183275 29/05/2023 KIRAN DEVI 3415039WL008187 KIRAN DEVI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187133 KIRAN DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/615
(Chilkara Govind) 		3415039000NRG24290520230196104 29/05/2023 Sabitri Kumari 3415039WL008938 Sabitri Kumari 00048 BKID0005918 684 684 Processed 01/06/2023 2001187135 SABITRI KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24270520230183317 29/05/2023 Pallavi Devi 3415039WL008188 Pallavi Devi 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187132 PALLAVI DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24270520230183279 29/05/2023 SUNITA DEVI 3415039WL008187 SUNITA DEVI 00048 BKID0005918 912 912 Processed 01/06/2023 2001187124 SUNITA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24270520230183282 29/05/2023 UPENDRA SINGH 3415039WL008187 UPENDRA SINGH 00048 BKID0005918 912 912 Processed 01/06/2023 2001187115 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-003/71
(Chilkara Govind) 		3415039000NRG24290520230196105 29/05/2023 SHIBNATH HEMBRAM 3415039WL008938 SHIBNATH HEMBRAM 00048 BKID0005918 1368 1368 Processed 01/06/2023 2001187120 SHIVNATH HEMBRAM BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24270520230183285 29/05/2023 CHTTISH RAVIDAS 3415039WL008187 CHTTISH RAVIDAS 00048 BKID0005918 912 912 Processed 01/06/2023 2001187119 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 21660 21660
22 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24270520230183255 29/05/2023 SANJAY KUMAR MANDAL 3415039WL008187 SANJAY KUMAR MANDAL 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187105 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24290520230196098 29/05/2023 Praful Mandal 3415039WL008938 Praful Mandal 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187100 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24290520230196099 29/05/2023 SUBAL MANDAL 3415039WL008938 SUBAL MANDAL 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187099 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24290520230196100 29/05/2023 BASUKINATH MODI 3415039WL008938 BASUKINATH MODI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187101 BASUKINATH MODI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24270520230183261 29/05/2023 CHANDRA SHAKHER DAS 3415039WL008187 CHANDRA SHAKHER DAS 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187098 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24290520230196102 29/05/2023 ALPANA DEVI 3415039WL008938 ALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187112 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24270520230183264 29/05/2023 Sudhi Mahto 3415039WL008187 Sudhi Mahto 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187114 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/139
(Chilkara Govind) 		3415039000NRG24290520230196103 29/05/2023 MAHADEV MANJHI 3415039WL008938 MAHADEV MANJHI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187111 MR MAHADEV MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24270520230183267 29/05/2023 TALA HEMBREM 3415039WL008187 TALA HEMBREM 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187109 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24270520230183268 29/05/2023 BHADU DEVI 3415039WL008187 BHADU DEVI 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187107 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-006-002/314
(Chilkara Govind) 		3415039000NRG24270520230183270 29/05/2023 RATAN KUMAR PAL 3415039WL008187 RATAN KUMAR PAL 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187104 MR RATANKUMAR SUBAL PAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24270520230183276 29/05/2023 SUBAL PAL 3415039WL008187 SUBAL PAL 00415 SBIN0002990 912 912 Processed 01/06/2023 2001187113 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24270520230183278 29/05/2023 GOKUL RAMANI 3415039WL008187 GOKUL RAMANI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187108 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24270520230183280 29/05/2023 Sapana Devi 3415039WL008187 Sapana Devi 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2001187102 SAPNA DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
36 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24270520230183281 29/05/2023 Shalini Devi 3415039WL008187 Shalini Devi 00415 SBIN0004897 1368 1368 Processed 01/06/2023 2001187110 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24270520230183284 29/05/2023 Santosh Kumar Gupta 3415039WL008187 Santosh Kumar Gupta 00415 SBIN0009238 1368 1368 Processed 01/06/2023 2001187097 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24270520230183269 29/05/2023 DIWAKAR YADAV 3415039WL008187 DIWAKAR YADAV 00415 SBIN0009344 912 912 Processed 01/06/2023 2001187106 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24270520230183283 29/05/2023 Shailesh Kumar Gupta 3415039WL008187 Shailesh Kumar Gupta 00415 SBIN0009344 1368 1368 Processed 01/06/2023 2001187103 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_290523APB_FTO_177238 BANK OF INDIA BKID0005918 PATHARGAMA 21660
2 PATHERGAMA JH3415039006_290523APB_FTO_177238 State Bank of India SBIN0002990 PATHARGAMA 15960
3 PATHERGAMA JH3415039006_290523APB_FTO_177238 State Bank of India SBIN0004897 THAKURGANGTI 1368
4 PATHERGAMA JH3415039006_290523APB_FTO_177238 State Bank of India SBIN0009238 BARMASIA 1368
5 PATHERGAMA JH3415039006_290523APB_FTO_177238 State Bank of India SBIN0009344 BARAMASIA 2280

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