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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_170423APB_FTO_27194
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-15-039-011-001/905
(Ghat Kuraba) 		3415039000NRG24Z160420230027659 17/04/2023 Md Mahfuj Alam 3415039WL001108 Md Mahfuj Alam 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 Mr. MD MAHFOOZ ALAM INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-011-002/878
(Ghat Kuraba) 		3415039000NRG24Z160420230027646 17/04/2023 Sugol Kumar 3415039WL001107 Sugol Kumar 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MR SUGOL KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24Z160420230027740 17/04/2023 CHAKRADHAR RAY 3415039WL001114 CHAKRADHAR RAY 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 CHAKRADHAR SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24Z160420230027741 17/04/2023 SHANKAR RAY 3415039WL001114 SHANKAR RAY 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 SHANKAR RAY BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24Z160420230027743 17/04/2023 SHRAWAN RAY 3415039WL001114 SHRAWAN RAY 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 SHARVAN KUMAR SINGH BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-004/228
(Ghat Kuraba) 		3415039000NRG24Z160420230027825 17/04/2023 SANGITA DEVI 3415039WL001118 SANGITA DEVI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 SANGITA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-005/69
(Ghat Kuraba) 		3415039000NRG24Z160420230027667 17/04/2023 RUKO DEVI 3415039WL001109 RUKO DEVI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 RUKO DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-006/678
(Ghat Kuraba) 		3415039000NRG24Z160420230027717 17/04/2023 Shivani Hembram 3415039WL001111 Shivani Hembram 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 SHIVANI HEMBRAM BANK OF INDIA(508505)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-011-002/1047
(Ghat Kuraba) 		3415039000NRG24Z160420230027660 17/04/2023 Manjan Kumar Yadav 3415039WL001108 Manjan Kumar Yadav 00176 IDIB000P599 27 27 Processed 19/04/2023 S50718005 MR MANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24Z160420230027824 17/04/2023 Rakesh Kumar Singh 3415039WL001118 Rakesh Kumar Singh 00176 IDIB000P599 162 162 Processed 19/04/2023 S50718005 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24Z160420230027742 17/04/2023 Shivaji Ray 3415039WL001114 Shivaji Ray 00176 IDIB000P599 162 162 Processed 19/04/2023 S50718005 SHIVAJI RAY CHAKRADHAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
12 PATHERGAMA JH-15-039-011-001/1
(Ghat Kuraba) 		3415039000NRG24Z160420230027702 17/04/2023 AJAY RAVIDAS 3415039WL001111 AJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR AJAY KUMAR RAVIDAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-011-001/104
(Ghat Kuraba) 		3415039000NRG24Z160420230027729 17/04/2023 MD MUSLIM 3415039WL001113 MD MUSLIM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MD MOOSLEEM STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-011-001/133
(Ghat Kuraba) 		3415039000NRG24Z160420230027730 17/04/2023 MD SALIM 3415039WL001113 MD SALIM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MD SALIM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-001/145
(Ghat Kuraba) 		3415039000NRG24Z160420230027811 17/04/2023 Majida 3415039WL001118 Majida 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS MAJIDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-001/188
(Ghat Kuraba) 		3415039000NRG24Z160420230027731 17/04/2023 MD SINDHU 3415039WL001113 MD SINDHU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MD SINGHU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-001/243
(Ghat Kuraba) 		3415039000NRG24Z160420230027732 17/04/2023 Bibi Shabnam Ara 3415039WL001113 Bibi Shabnam Ara 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 BIBI SHABNAM ARA BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z160420230027812 17/04/2023 Pradeep Yadav 3415039WL001118 Pradeep Yadav 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Mr. PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
19 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24Z160420230027813 17/04/2023 Smita Kumari 3415039WL001118 Smita Kumari 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 SMITA KUMARI UCO BANK(607066)
20 PATHERGAMA JH-15-039-011-001/27
(Ghat Kuraba) 		3415039000NRG24Z160420230027733 17/04/2023 GAFUR ANSARI 3415039WL001113 GAFUR ANSARI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR GAFFUR ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24Z160420230027658 17/04/2023 Nurjahan 3415039WL001108 Nurjahan 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 NURJAHAN KHATUN UCO BANK(607066)
22 PATHERGAMA JH-15-039-011-001/853
(Ghat Kuraba) 		3415039000NRG24Z160420230027665 17/04/2023 JUBEDA 3415039WL001109 JUBEDA 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS BIBI JUVEDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24Z160420230027814 17/04/2023 AMAR KUMAR 3415039WL001118 AMAR KUMAR 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR AMAR KUMAR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-002/179
(Ghat Kuraba) 		3415039000NRG24Z160420230027815 17/04/2023 Nilam Devi 3415039WL001118 Nilam Devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PATHERGAMA JH-15-039-011-002/40
(Ghat Kuraba) 		3415039000NRG24Z160420230027748 17/04/2023 MUNITA DEVI 3415039WL001115 MUNITA DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PATHERGAMA JH-15-039-011-002/408
(Ghat Kuraba) 		3415039000NRG24Z160420230027704 17/04/2023 NIRANJAN CHAUDHARY 3415039WL001111 NIRANJAN CHAUDHARY 00415 SBIN0002990 27 27 Processed 19/04/2023 S50718005 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-002/410
(Ghat Kuraba) 		3415039000NRG24Z160420230027678 17/04/2023 RAKESH CHOUDHARY 3415039WL001110 RAKESH CHOUDHARY 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 RAKESH CHOUDHARY BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-011-002/495
(Ghat Kuraba) 		3415039000NRG24Z160420230027749 17/04/2023 MANISH SINGH 3415039WL001115 MANISH SINGH 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MANISH SINGH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-002/503
(Ghat Kuraba) 		3415039000NRG24Z160420230027679 17/04/2023 Pawan Choudhary 3415039WL001110 Pawan Choudhary 00415 SBIN0002990 27 27 Processed 19/04/2023 S50718005 MR PAWAN CHOUDHARY STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-002/832
(Ghat Kuraba) 		3415039000NRG24Z160420230027750 17/04/2023 KALPANA DEVI 3415039WL001115 KALPANA DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Kalpana Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-011-002/832
(Ghat Kuraba) 		3415039000NRG24Z160420230027751 17/04/2023 Saroj Bharti 3415039WL001115 Saroj Bharti 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Saroj Bharti FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-011-002/878
(Ghat Kuraba) 		3415039000NRG24Z160420230027647 17/04/2023 Gulab Sira 3415039WL001107 Gulab Sira 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR GULAB SIRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-011-002/91
(Ghat Kuraba) 		3415039000NRG24Z160420230027819 17/04/2023 KANCHAN MALA 3415039WL001118 KANCHAN MALA 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 KANCHAN MALA BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-011-002/922
(Ghat Kuraba) 		3415039000NRG24Z160420230027649 17/04/2023 Shila Devi 3415039WL001107 Shila Devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z160420230027821 17/04/2023 Anupam devi 3415039WL001118 Anupam devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 ANUPAM DEVI BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24Z160420230027820 17/04/2023 Shravan Kumar Singh 3415039WL001118 Shravan Kumar Singh 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 SHRAVAN KUMAR SINGH IDBI BANK(607095)
37 PATHERGAMA JH-15-039-011-004/228
(Ghat Kuraba) 		3415039000NRG24Z160420230027826 17/04/2023 Rajesh Kumar Sah 3415039WL001118 Rajesh Kumar Sah 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-011-004/87
(Ghat Kuraba) 		3415039000NRG24Z160420230027682 17/04/2023 SHALIGRAM MANJHI 3415039WL001110 SHALIGRAM MANJHI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR SHALIGRAM MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-011-006/1
(Ghat Kuraba) 		3415039000NRG24Z160420230027705 17/04/2023 SONELAL MURMU 3415039WL001111 SONELAL MURMU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR SONELAL MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-011-006/125
(Ghat Kuraba) 		3415039000NRG24Z160420230027706 17/04/2023 Tapeshwar Rabidas 3415039WL001111 Tapeshwar Rabidas 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS MANTI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-011-006/134
(Ghat Kuraba) 		3415039000NRG24Z160420230027661 17/04/2023 BIBI SADIKA KHATUN 3415039WL001108 BIBI SADIKA KHATUN 00415 SBIN0002990 27 27 Processed 19/04/2023 S50718005 MRS BIBI SADIKA KHATUN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-011-006/134
(Ghat Kuraba) 		3415039000NRG24Z160420230027734 17/04/2023 MD SAHUL 3415039WL001113 MD SAHUL 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MD SAHUL STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24Z160420230027735 17/04/2023 MD RAFUL 3415039WL001113 MD RAFUL 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR RAFUL RAFUL STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-011-006/148
(Ghat Kuraba) 		3415039000NRG24Z160420230027651 17/04/2023 Jahina 3415039WL001107 Jahina 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Jahina JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 PATHERGAMA JH-15-039-011-006/148
(Ghat Kuraba) 		3415039000NRG24Z160420230027650 17/04/2023 MD RUSTAM 3415039WL001107 MD RUSTAM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MD RUSTAM STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-011-006/150
(Ghat Kuraba) 		3415039000NRG24Z160420230027707 17/04/2023 KRISHAN HEMBRAM 3415039WL001111 KRISHAN HEMBRAM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR KRISHNA HEMBRAM STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-011-006/202
(Ghat Kuraba) 		3415039000NRG24Z160420230027708 17/04/2023 DHENA TUDU 3415039WL001111 DHENA TUDU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS DHENA TUDU STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-011-006/205
(Ghat Kuraba) 		3415039000NRG24Z160420230027709 17/04/2023 Talku Tudu 3415039WL001111 Talku Tudu 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS TALKU TUDU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24Z160420230027710 17/04/2023 Paku Marandi 3415039WL001111 Paku Marandi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24Z160420230027711 17/04/2023 Sujata Murmu 3415039WL001111 Sujata Murmu 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24Z160420230027712 17/04/2023 Basanti Marandi 3415039WL001111 Basanti Marandi 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-011-006/213
(Ghat Kuraba) 		3415039000NRG24Z160420230027713 17/04/2023 Choti Murmu 3415039WL001111 Choti Murmu 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MISS CHOTI MURMU STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-011-006/277
(Ghat Kuraba) 		3415039000NRG24Z160420230027753 17/04/2023 SUNITA DEVI 3415039WL001116 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 SUNITA SOREN BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-011-006/31
(Ghat Kuraba) 		3415039000NRG24Z160420230027714 17/04/2023 RAJARAM HEMBROM 3415039WL001111 RAJARAM HEMBROM 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 RAJARAM HEMBROM BANK OF INDIA(508505)
55 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24Z160420230027715 17/04/2023 SUKMANI MURMU 3415039WL001111 SUKMANI MURMU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-011-006/4
(Ghat Kuraba) 		3415039000NRG24Z160420230027716 17/04/2023 MANOJ MURMU 3415039WL001111 MANOJ MURMU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MANOJ MURMU STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-011-006/74
(Ghat Kuraba) 		3415039000NRG24Z160420230027718 17/04/2023 MAHENDAR KISKU 3415039WL001111 MAHENDAR KISKU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR MAHENDRA KISKU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-011-006/75
(Ghat Kuraba) 		3415039000NRG24Z160420230027827 17/04/2023 Binod Murmu 3415039WL001118 Binod Murmu 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR BINOD MURMU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-011-006/80
(Ghat Kuraba) 		3415039000NRG24Z160420230027719 17/04/2023 GOPIN MURMU 3415039WL001111 GOPIN MURMU 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 GOPIN MURMU BANK OF INDIA(508505)
SubTotal 7371 7371
60 PATHERGAMA JH-15-039-011-002/1008
(Ghat Kuraba) 		3415039000NRG24Z160420230027677 17/04/2023 Nilam Yadav 3415039WL001110 Nilam Yadav 00415 SBIN0009784 27 27 Processed 19/04/2023 S50718005 MRS NILAM YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_170423APB_FTO_27194 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039011_170423APB_FTO_27194 Indian Bank IDIB000P599 Pathergama 351
3 PATHERGAMA JH3415039011_170423APB_FTO_27194 State Bank of India SBIN0002990 PATHARGAMA 7371
4 PATHERGAMA JH3415039011_170423APB_FTO_27194 State Bank of India SBIN0009784 BANDELWAR 27

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