Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_290723APB_FTO_391400
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-15-039-017-003/186
(Kasturia) 		3415039000NRG24Z290720230577944 29/07/2023 BITI DEVI 3415039WL028530 BITI DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 BITI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-017-006/351
(Kasturia) 		3415039000NRG24Z290720230577958 29/07/2023 JAMUNI DEVI 3415039WL028531 JAMUNI DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-005/483
(Kasturia) 		3415039000NRG24Z290720230577928 29/07/2023 SUMITRA DEVI 3415039WL028528 SUMITRA DEVI 00415 SBIN0002946 27 27 Processed 01/08/2023 S7955264 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 PATHERGAMA JH-15-039-017-005/169
(Kasturia) 		3415039000NRG24Z290720230577915 29/07/2023 VIRENDRA SHAH 3415039WL028527 VIRENDRA SHAH 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955264 MR VIRENDRA SHAH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-033-002/500
(Pathergama) 		3415039000NRG24Z290720230577938 29/07/2023 Khushboo Kumari 3415039WL028529 Khushboo Kumari 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
6 PATHERGAMA JH-15-039-017-001/79
(Kasturia) 		3415039000NRG24Z290720230577964 29/07/2023 JANMEJAY YADAV 3415039WL028532 JANMEJAY YADAV 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR JANMEJAY YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-017-003/145
(Kasturia) 		3415039000NRG24Z290720230577934 29/07/2023 CLARA KISKU 3415039WL028529 CLARA KISKU 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 CLARA KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHERGAMA JH-15-039-017-003/191
(Kasturia) 		3415039000NRG24Z290720230577956 29/07/2023 KAMOLI HEMBRAM 3415039WL028531 KAMOLI HEMBRAM 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 Kamoli Hembram FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-017-004/174
(Kasturia) 		3415039000NRG24Z290720230577904 29/07/2023 DEVIMAY TUDU 3415039WL028526 DEVIMAY TUDU 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MRS DEVIMAY TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-017-004/37
(Kasturia) 		3415039000NRG24Z290720230577965 29/07/2023 DURGA MURMU 3415039WL028532 DURGA MURMU 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR DURGA MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-017-004/49
(Kasturia) 		3415039000NRG24Z290720230577945 29/07/2023 TALAMAY HEMBRAM 3415039WL028530 TALAMAY HEMBRAM 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MRS TALAMY HEMBROM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-017-004/52
(Kasturia) 		3415039000NRG24Z290720230577946 29/07/2023 HEMLAL MURMU 3415039WL028530 HEMLAL MURMU 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-017-005/102
(Kasturia) 		3415039000NRG24Z290720230577974 29/07/2023 SANTOSH SAH 3415039WL028533 SANTOSH SAH 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR SANTOSH SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-017-005/125
(Kasturia) 		3415039000NRG24Z290720230577936 29/07/2023 KAMAL KISHORE SAH 3415039WL028529 KAMAL KISHORE SAH 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 KAMAL KISHOR SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-017-005/13
(Kasturia) 		3415039000NRG24Z290720230577924 29/07/2023 JINIYA DEVI 3415039WL028528 JINIYA DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MISS JINIYA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24Z290720230577926 29/07/2023 SHRABHAN MAHTO 3415039WL028528 SHRABHAN MAHTO 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR SHRVAN KUMAR MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-017-005/204
(Kasturia) 		3415039000NRG24Z290720230577905 29/07/2023 MUNNI DEVI 3415039WL028526 MUNNI DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR RIVARAMOHAN YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-017-005/232
(Kasturia) 		3415039000NRG24Z290720230577906 29/07/2023 SHYAMSUNDAR YADAV 3415039WL028526 SHYAMSUNDAR YADAV 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-017-005/240
(Kasturia) 		3415039000NRG24Z290720230577907 29/07/2023 MALTI DEVI 3415039WL028526 MALTI DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MISS MALTI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-017-005/278
(Kasturia) 		3415039000NRG24Z290720230577916 29/07/2023 SEKHAR SOREN 3415039WL028527 SEKHAR SOREN 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR SEKHAR SOREN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-017-005/279
(Kasturia) 		3415039000NRG24Z290720230577966 29/07/2023 HEMLAL SOREN 3415039WL028532 HEMLAL SOREN 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR HEMLAL SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-017-005/338
(Kasturia) 		3415039000NRG24Z290720230577908 29/07/2023 MUNITA KUMARI 3415039WL028526 MUNITA KUMARI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MS MUNITA KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-017-005/386
(Kasturia) 		3415039000NRG24Z290720230577917 29/07/2023 JAGDEV YADAV 3415039WL028527 JAGDEV YADAV 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-017-005/434
(Kasturia) 		3415039000NRG24Z290720230577937 29/07/2023 KARTIK KUMAR YADAV 3415039WL028529 KARTIK KUMAR YADAV 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MR KARTIK KUMAR YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-017-005/482
(Kasturia) 		3415039000NRG24Z290720230577927 29/07/2023 FULKUMARI DEVI 3415039WL028528 FULKUMARI DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MRS PHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-017-005/536
(Kasturia) 		3415039000NRG24Z290720230577918 29/07/2023 SUNITA DEVI 3415039WL028527 SUNITA DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-017-005/93
(Kasturia) 		3415039000NRG24Z290720230577976 29/07/2023 MANJU DEVI 3415039WL028533 MANJU DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-017-005/98
(Kasturia) 		3415039000NRG24Z290720230577957 29/07/2023 JITENDRA SAH 3415039WL028531 JITENDRA SAH 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR JITENDRA SAH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-017-006/191
(Kasturia) 		3415039000NRG24Z290720230577948 29/07/2023 JAYRAM KISKU 3415039WL028530 JAYRAM KISKU 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR JAYRAM KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-017-006/260
(Kasturia) 		3415039000NRG24Z290720230577978 29/07/2023 HEERA DEVI 3415039WL028533 HEERA DEVI 00415 SBIN0009344 27 27 Processed 01/08/2023 S7955264 MRS HEERA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-017-006/339
(Kasturia) 		3415039000NRG24Z290720230577967 29/07/2023 MAHANAND YADAV 3415039WL028532 MAHANAND YADAV 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR MAHANAND YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-017-009/9
(Kasturia) 		3415039000NRG24Z290720230577968 29/07/2023 GULABCHAND RAMNI 3415039WL028532 GULABCHAND RAMNI 00415 SBIN0009344 162 162 Processed 01/08/2023 S7955264 MR GULAB RAMANI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_290723APB_FTO_391400 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039017_290723APB_FTO_391400 State Bank of India SBIN0002946 HIRANPUR 27
3 PATHERGAMA JH3415039017_290723APB_FTO_391400 State Bank of India SBIN0002990 PATHARGAMA 189
4 PATHERGAMA JH3415039017_290723APB_FTO_391400 State Bank of India SBIN0009344 BARAMASIA 2079

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