Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_281223APB_FTO_857533
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-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z281220231091026 28/12/2023 SUNITA KUMARI 3415039WL061919 SUNITA KUMARI 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24Z281220231091032 28/12/2023 PRAMOD MANDAL 3415039WL061919 PRAMOD MANDAL 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 PRAMOD MANDAL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z281220231091034 28/12/2023 BABLU YADAV 3415039WL061919 BABLU YADAV 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 BABLU YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z281220231091036 28/12/2023 SANJAY PANDIT 3415039WL061919 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-031-012/431
(Sonanchak) 		3415039000NRG24Z281220231091050 28/12/2023 Sarita Devi 3415039WL061919 Sarita Devi 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 SARITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-012/433
(Sonanchak) 		3415039000NRG24Z281220231091052 28/12/2023 Rita Kumari 3415039WL061919 Rita Kumari 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 RITA KUMARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/450
(Sonanchak) 		3415039000NRG24Z281220231091059 28/12/2023 Devgyani devi 3415039WL061919 Devgyani devi 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 MS DEVGYANI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-012/58
(Sonanchak) 		3415039000NRG24Z281220231091067 28/12/2023 MANOJ GOP 3415039WL061919 MANOJ GOP 00048 BKID0005918 162 162 Processed 29/12/2023 S73906196 MANOJ GOP BANK OF INDIA(508505)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-031-005/22
(Sonanchak) 		3415039000NRG24Z281220231091033 28/12/2023 LAL BIHARI MANDAL 3415039WL061919 LAL BIHARI MANDAL 00176 IDIB000P599 162 162 Processed 29/12/2023 S73906196 LAL BIHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z281220231091048 28/12/2023 Pnawati Devi 3415039WL061919 Pnawati Devi 00176 IDIB000P599 162 162 Processed 29/12/2023 S73906196 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
11 PATHERGAMA JH-15-039-031-004/105
(Sonanchak) 		3415039000NRG24Z281220231091022 28/12/2023 AJAY KUMAR RAY 3415039WL061919 AJAY KUMAR RAY 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24Z281220231091023 28/12/2023 SUBHASH PANJA 3415039WL061919 SUBHASH PANJA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24Z281220231091024 28/12/2023 BADAL PANJHA 3415039WL061919 BADAL PANJHA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR BADAL PANJHA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24Z281220231091025 28/12/2023 URMILA DEVI 3415039WL061919 URMILA DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/124
(Sonanchak) 		3415039000NRG24Z281220231091027 28/12/2023 NITU KUMARI 3415039WL061919 NITU KUMARI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS NITU KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z281220231091028 28/12/2023 KAPUR SAH 3415039WL061919 KAPUR SAH 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR KARPURI SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z281220231091031 28/12/2023 DHURAN PANJA 3415039WL061919 DHURAN PANJA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR DHURAN PANJA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z281220231091035 28/12/2023 CHEDE MAHTO 3415039WL061919 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z281220231091037 28/12/2023 KAPILDEO YADAV 3415039WL061919 KAPILDEO YADAV 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR KAPIL YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z281220231091038 28/12/2023 NARAD YADAV 3415039WL061919 NARAD YADAV 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-031-012/142
(Sonanchak) 		3415039000NRG24Z281220231091039 28/12/2023 KRISHNA MOHAN SAH 3415039WL061919 KRISHNA MOHAN SAH 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 KRISHNA PRASAD SAH IDBI BANK(607095)
22 PATHERGAMA JH-15-039-031-012/177
(Sonanchak) 		3415039000NRG24Z281220231091040 28/12/2023 GITA DEVI 3415039WL061919 GITA DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MISS GITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/19
(Sonanchak) 		3415039000NRG24Z281220231091041 28/12/2023 LAMVODAR MAHTO 3415039WL061919 LAMVODAR MAHTO 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR LAMVODAR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z281220231091042 28/12/2023 RITA DEVI 3415039WL061919 RITA DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z281220231091043 28/12/2023 MO. SHYTO 3415039WL061919 MO. SHYTO 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS SAITO DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z281220231091044 28/12/2023 CHANDANI DEVI 3415039WL061919 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z281220231091046 28/12/2023 FULIYA KUMARI 3415039WL061919 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24Z281220231091047 28/12/2023 Usha Devi 3415039WL061919 Usha Devi 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24Z281220231091053 28/12/2023 Guddi Kumari 3415039WL061919 Guddi Kumari 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24Z281220231091054 28/12/2023 Poonam Devi 3415039WL061919 Poonam Devi 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS POONAM DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/442
(Sonanchak) 		3415039000NRG24Z281220231091056 28/12/2023 Ritiya Devi 3415039WL061919 Ritiya Devi 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z281220231091057 28/12/2023 Sanjay Kumar Gop 3415039WL061919 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z281220231091060 28/12/2023 Vikram Pandit 3415039WL061919 Vikram Pandit 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/51
(Sonanchak) 		3415039000NRG24Z281220231091064 28/12/2023 NIJLI DEVI 3415039WL061919 NIJLI DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS NIJLI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z281220231091069 28/12/2023 JITENDRA GOP 3415039WL061919 JITENDRA GOP 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR JITENDRA GOP STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z281220231091070 28/12/2023 SARSWATI DEVI 3415039WL061919 SARSWATI DEVI 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z281220231091072 28/12/2023 TRIBENI GOP 3415039WL061919 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR TRIVENI GOP STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z281220231091074 28/12/2023 UPENDRA MAHTO 3415039WL061919 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 4536 4536
39 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z281220231091061 28/12/2023 khushbu Kumari 3415039WL061919 khushbu Kumari 00415 SBIN0003446 162 162 Processed 29/12/2023 S73906196 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24Z281220231091029 28/12/2023 JITENDRA SAH 3415039WL061919 JITENDRA SAH 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-031-004/66
(Sonanchak) 		3415039000NRG24Z281220231091030 28/12/2023 JARWA DEVI 3415039WL061919 JARWA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. JAVA DEVI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-031-012/45
(Sonanchak) 		3415039000NRG24Z281220231091058 28/12/2023 SRIMIT RAY 3415039WL061919 SRIMIT RAY 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MR SUMIT RAY STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24Z281220231091063 28/12/2023 VIJAY ISHAR 3415039WL061919 VIJAY ISHAR 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-031-012/60
(Sonanchak) 		3415039000NRG24Z281220231091068 28/12/2023 BHOLA GOP 3415039WL061919 BHOLA GOP 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. BHOLA GOP VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z281220231091073 28/12/2023 KALICHARAN GOP 3415039WL061919 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z281220231091075 28/12/2023 PREMLAL GOP 3415039WL061919 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-031-012/381
(Sonanchak) 		3415039000NRG24Z281220231091045 28/12/2023 NARAYAN RAY 3415039WL061919 NARAYAN RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. NARAYAN RAY VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24Z281220231091049 28/12/2023 PILINNDRA RAY 3415039WL061919 PILINNDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z281220231091051 28/12/2023 Savitri Devi 3415039WL061919 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-031-012/44
(Sonanchak) 		3415039000NRG24Z281220231091055 28/12/2023 INOD RAY 3415039WL061919 INOD RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MR INOD RAY STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-012/65
(Sonanchak) 		3415039000NRG24Z281220231091071 28/12/2023 BALRAM GOPE 3415039WL061919 BALRAM GOPE 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. BALRAM GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
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 JH3415039031_281223APB_FTO_857533 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039031_281223APB_FTO_857533 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039031_281223APB_FTO_857533 State Bank of India SBIN0002990 PATHARGAMA 4536
4 PATHERGAMA JH3415039031_281223APB_FTO_857533 State Bank of India SBIN0003446 MAHAGAMA 162
5 PATHERGAMA JH3415039031_281223APB_FTO_857533 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1134
6 PATHERGAMA JH3415039031_281223APB_FTO_857533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 810

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