Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_200523APB_FTO_145161
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-15-039-007-003/98
(Chilra) 		3415039000NRG24200520230151286 20/05/2023 RANJAN KR SINGH 3415039WL006516 RANJAN KR SINGH 00089 CBIN0284550 1368 1368 Processed 25/05/2023 1860524844 Mr. RANJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-002/814
(Chilra) 		3415039000NRG24200520230151269 20/05/2023 PARWATI KUMARI 3415039WL006514 PARWATI KUMARI 00176 IDIB000G576 1368 1368 Processed 25/05/2023 1860524848 PARWATI KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24200520230151277 20/05/2023 ANANT PRASAD SINGH 3415039WL006515 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 25/05/2023 1860524849 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24200520230151276 20/05/2023 SUNITA DEVI 3415039WL006515 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860524843 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24200520230151279 20/05/2023 MANJU MARANDI 3415039WL006515 MANJU MARANDI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860524846 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-007-002/214
(Chilra) 		3415039000NRG24200520230151275 20/05/2023 AKHILESH PRASAD 3415039WL006515 AKHILESH PRASAD 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860524842 MR AKHILESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-007-002/168
(Chilra) 		3415039000NRG24200520230151249 20/05/2023 SHABNAM KUMARI 3415039WL006512 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1860524856 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-002/225
(Chilra) 		3415039000NRG24200520230151250 20/05/2023 NILAM DEVI 3415039WL006512 NILAM DEVI 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1860524845 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24200520230151262 20/05/2023 PRAMILA SOREN 3415039WL006513 PRAMILA SOREN 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1860524847 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 PATHERGAMA JH-15-039-007-004/26
(Chilra) 		3415039000NRG24200520230151259 20/05/2023 SHEKH ISRAFIL 3415039WL006513 SHEKH ISRAFIL 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524853 Mr. SHEIKH ISRAFIL VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24200520230151271 20/05/2023 MANJU SOREN 3415039WL006514 MANJU SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524850 MRS MANJU SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24200520230151289 20/05/2023 PHOCHAN TUDU 3415039WL006517 PHOCHAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524852 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24200520230151278 20/05/2023 UTTAMA DEVI 3415039WL006515 UTTAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524851 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24200520230151936 20/05/2023 SHANTI SOREN 3415039WL006543 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524855 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24200520230151252 20/05/2023 DHANJI MURMU 3415039WL006512 DHANJI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524854 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_200523APB_FTO_145161 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039007_200523APB_FTO_145161 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039007_200523APB_FTO_145161 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039007_200523APB_FTO_145161 State Bank of India SBIN0008387 MAHESHPUR 1368
5 PATHERGAMA JH3415039007_200523APB_FTO_145161 State Bank of India SBIN0008736 KORKAGHAT 4104
6 PATHERGAMA JH3415039007_200523APB_FTO_145161 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 4104
7 PATHERGAMA JH3415039007_200523APB_FTO_145161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

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