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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_200523APB_FTO_146020
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-15-039-025-006/344
(Padua) 		3415039000NRG24200520230153900 20/05/2023 SANJAY KUMAR SAH 3415039WL006649 SANJAY KUMAR SAH 00032 UTIB0002588 1368 1368 Processed 25/05/2023 1860521015 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/17
(Padua) 		3415039000NRG24200520230153925 20/05/2023 SHRIMATI DEVI 3415039WL006651 SHRIMATI DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521027 SHRIMATI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24200520230153892 20/05/2023 ANJO DEVI 3415039WL006649 ANJO DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521012 ANJO DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24200520230153894 20/05/2023 AMAN KUMAR SINGH 3415039WL006649 AMAN KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521022 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24200520230153893 20/05/2023 SUDHA DEVI 3415039WL006649 SUDHA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521021 SUDHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24200520230153897 20/05/2023 PANKAJ KUMAR PANDIT 3415039WL006649 PANKAJ KUMAR PANDIT 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521011 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24200520230153898 20/05/2023 Manju Devi 3415039WL006649 Manju Devi 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521019 MANJU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24200520230153928 20/05/2023 BIBI RIJWANA BEGAM 3415039WL006651 BIBI RIJWANA BEGAM 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521026 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-007/681
(Padua) 		3415039000NRG24200520230153929 20/05/2023 Irfan 3415039WL006651 Irfan 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521025 IRFAN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-008/214
(Padua) 		3415039000NRG24200520230153931 20/05/2023 Robin Murmu 3415039WL006651 Robin Murmu 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860521016 ROBIN MURMU BANK OF INDIA(508505)
SubTotal 12312 12312
11 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24200520230153918 20/05/2023 SUBHDRA DEVI 3415039WL006650 SUBHDRA DEVI 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1860521024 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-025-004/453
(Padua) 		3415039000NRG24200520230153952 20/05/2023 ASHOK SOREN 3415039WL006652 ASHOK SOREN 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1860521020 Mr. ASHOK SOREN INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24200520230153927 20/05/2023 SANGITA KUMARI 3415039WL006651 SANGITA KUMARI 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1860521018 Ms. SANGITA KUMARI INDIAN BANK(607105)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-025-002/458
(Padua) 		3415039000NRG24200520230153916 20/05/2023 RAMLAL SAH 3415039WL006650 RAMLAL SAH 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860520980 MR RAMLAL SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24200520230153917 20/05/2023 BIBI SADINA KHATUN 3415039WL006650 BIBI SADINA KHATUN 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860520983 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24200520230153891 20/05/2023 ARVIND YADAV 3415039WL006649 ARVIND YADAV 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860520997 MR ARVIND YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24200520230153939 20/05/2023 MD ABBAS 3415039WL006652 MD ABBAS 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860520996 MR MD ABBAS STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24200520230154033 20/05/2023 HUSNARA KHATUN 3415039WL006656 HUSNARA KHATUN 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860521003 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24200520230153926 20/05/2023 SHISHIR MARANDI 3415039WL006651 SHISHIR MARANDI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860520998 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24200520230153943 20/05/2023 GURU MARANDI 3415039WL006652 GURU MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520985 MR GURU MARANDI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24200520230153944 20/05/2023 SHUSHIL MARANDI 3415039WL006652 SHUSHIL MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520989 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24200520230153945 20/05/2023 TALU MURMUR 3415039WL006652 TALU MURMUR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520992 MR TALA MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24200520230153946 20/05/2023 HEMALAL MURMUR 3415039WL006652 HEMALAL MURMUR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520984 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24200520230153947 20/05/2023 DHANIRAM SOREN 3415039WL006652 DHANIRAM SOREN 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520991 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24200520230153949 20/05/2023 latumay marandi 3415039WL006652 latumay marandi 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520987 Latumay Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24200520230153948 20/05/2023 RAJESH SOREN 3415039WL006652 RAJESH SOREN 00415 SBIN0008387 1368 1368 Rejected 25/05/2023 1860520986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATHERGAMA JH-15-039-025-004/590
(Padua) 		3415039000NRG24200520230153954 20/05/2023 RISHEE DEV HANSDA 3415039WL006652 RISHEE DEV HANSDA 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520988 MR RISHEE DEV HANSDA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24200520230153957 20/05/2023 GYAN MARANDI 3415039WL006652 GYAN MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520994 MR GYAN MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24200520230153956 20/05/2023 SANAT MARANDI 3415039WL006652 SANAT MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860520993 MR SANAT MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24200520230153960 20/05/2023 Krishna Marandi 3415039WL006652 Krishna Marandi 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860521007 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
31 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24200520230153881 20/05/2023 Putul Bharti 3415039WL006648 Putul Bharti 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521008 MRS PUTUL BHARTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24200520230153951 20/05/2023 DEVILAL MARANDI 3415039WL006652 DEVILAL MARANDI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860520981 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24200520230153959 20/05/2023 Bipin Kumar Marandi 3415039WL006652 Bipin Kumar Marandi 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521005 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24200520230153961 20/05/2023 Mirku Soren 3415039WL006652 Mirku Soren 00415 SBIN0009784 1140 1140 Processed 25/05/2023 1860521017 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24200520230153964 20/05/2023 NARESH YADAV 3415039WL006652 NARESH YADAV 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860520990 MR NARESH YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-007/37
(Padua) 		3415039000NRG24200520230154035 20/05/2023 BIBI MUSTIRI 3415039WL006656 BIBI MUSTIRI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521001 MRS BIBI MUSTIRI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-007/41
(Padua) 		3415039000NRG24200520230154036 20/05/2023 MD.MAKSUD 3415039WL006656 MD.MAKSUD 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860520982 MD MAKSUD STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24200520230153884 20/05/2023 BIBI NASIMA 3415039WL006648 BIBI NASIMA 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860520995 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-007/860
(Padua) 		3415039000NRG24200520230154037 20/05/2023 SANJIDA KHATUN 3415039WL006656 SANJIDA KHATUN 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521002 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24200520230153885 20/05/2023 SHABANA KHATOON 3415039WL006648 SHABANA KHATOON 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860520999 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-007/957
(Padua) 		3415039000NRG24200520230154038 20/05/2023 Bibi Khatun 3415039WL006656 Bibi Khatun 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521009 MS BILKIS KHATUN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-008/212
(Padua) 		3415039000NRG24200520230153919 20/05/2023 Chandar hembram 3415039WL006650 Chandar hembram 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860521004 MR CHANDAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 16188 16188
43 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24200520230153958 20/05/2023 JAI PRAKASH SOREN 3415039WL006652 JAI PRAKASH SOREN 00415 SBIN0017158 1368 1368 Processed 25/05/2023 1860521006 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 PATHERGAMA JH-15-039-025-004/74
(Padua) 		3415039000NRG24200520230153955 20/05/2023 HOPANMAY MURMUR 3415039WL006652 HOPANMAY MURMUR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521000 Mr. HOPANA MURMU CENTRAL BANK OF INDIA(607115)
45 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24200520230153895 20/05/2023 SUVESH KUMAR SINGH 3415039WL006649 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521013 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24200520230153896 20/05/2023 MALA DEVI 3415039WL006649 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521014 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24200520230153882 20/05/2023 KUNTI DEVI 3415039WL006648 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521010 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-025-006/953
(Padua) 		3415039000NRG24200520230153902 20/05/2023 Demay Hansda 3415039WL006649 Demay Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521023 Miss. DEMAY HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 65436 65436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_200523APB_FTO_146020 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039025_200523APB_FTO_146020 BANK OF INDIA BKID0005918 PATHARGAMA 12312
3 PATHERGAMA JH3415039025_200523APB_FTO_146020 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039025_200523APB_FTO_146020 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039025_200523APB_FTO_146020 State Bank of India SBIN0008387 MAHESHPUR 15048
6 PATHERGAMA JH3415039025_200523APB_FTO_146020 State Bank of India SBIN0009784 BANDELWAR 16188
7 PATHERGAMA JH3415039025_200523APB_FTO_146020 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039025_200523APB_FTO_146020 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
9 PATHERGAMA JH3415039025_200523APB_FTO_146020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 5472

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