Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_100723APB_FTO_328543
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-15-039-025-004/972
(Padua) 		3415039000NRG24100720230463688 10/07/2023 Himali Marandi 3415039WL022034 Himali Marandi 00048 BKID0005918 1596 1596 Processed 17/07/2023 3506309891 HIMALI MARANDI BANK OF INDIA(508505)
SubTotal 1596 1596
2 PATHERGAMA JH-15-039-021-004/74
(Latauna) 		3415039000NRG24100720230463576 10/07/2023 RADHA DEVI 3415039WL022031 RADHA DEVI 00415 SBIN0002990 1140 1140 Processed 17/07/2023 3506309866 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-005/48
(Latauna) 		3415039000NRG24100720230463581 10/07/2023 Anita Hansda 3415039WL022031 Anita Hansda 00415 SBIN0002990 1140 1140 Processed 17/07/2023 3506309867 MRS ANITA HANSDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24100720230463566 10/07/2023 SANJHLI SOREN 3415039WL022031 SANJHLI SOREN 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3506309882 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24100720230463567 10/07/2023 SHYAMSUNDAR MARANDI 3415039WL022031 SHYAMSUNDAR MARANDI 00415 SBIN0008387 912 912 Processed 17/07/2023 3506309883 MR SHYAMSUNDAR MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24100720230463571 10/07/2023 GURU SOREN 3415039WL022031 GURU SOREN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3506309874 MR GURU SOREN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24100720230463570 10/07/2023 SHIVNANDAN SOREN 3415039WL022031 SHIVNANDAN SOREN 00415 SBIN0008387 912 912 Processed 17/07/2023 3506309881 MR SHIVNANDAN SOREN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24100720230463569 10/07/2023 SONA LAL SOREN 3415039WL022031 SONA LAL SOREN 00415 SBIN0008387 912 912 Processed 17/07/2023 3506309880 MR SONALAL SOREN STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24100720230463573 10/07/2023 GANESH MARANDI 3415039WL022031 GANESH MARANDI 00415 SBIN0008387 912 912 Processed 17/07/2023 3506309884 MR GANESH MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24100720230463572 10/07/2023 MINA HEMBRM 3415039WL022031 MINA HEMBRM 00415 SBIN0008387 912 912 Processed 17/07/2023 3506309875 MRS MINA HEMBRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24100720230463675 10/07/2023 GURU MARANDI 3415039WL022034 GURU MARANDI 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309870 MR GURU MARANDI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24100720230463676 10/07/2023 TALU MURMUR 3415039WL022034 TALU MURMUR 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309879 MR TALA MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24100720230463677 10/07/2023 HEMALAL MURMUR 3415039WL022034 HEMALAL MURMUR 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309869 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24100720230463678 10/07/2023 DHANIRAM SOREN 3415039WL022034 DHANIRAM SOREN 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309878 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24100720230463679 10/07/2023 RAJESH SOREN 3415039WL022034 RAJESH SOREN 00415 SBIN0008387 1596 1596 Rejected 17/07/2023 3506309871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24100720230463683 10/07/2023 GYAN MARANDI 3415039WL022034 GYAN MARANDI 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309877 MR GYAN MARANDI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24100720230463682 10/07/2023 SANAT MARANDI 3415039WL022034 SANAT MARANDI 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309876 MR SANAT MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24100720230463685 10/07/2023 Krishna Marandi 3415039WL022034 Krishna Marandi 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309888 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/971
(Padua) 		3415039000NRG24100720230463687 10/07/2023 Bablu Murmu 3415039WL022034 Bablu Murmu 00415 SBIN0008387 1596 1596 Processed 17/07/2023 3506309885 MR BABLU MURMU STATE BANK OF INDIA(508548)
SubTotal 21432 21432
20 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24100720230463577 10/07/2023 RENU DEVI 3415039WL022031 RENU DEVI 00415 SBIN0008736 912 912 Processed 17/07/2023 3506309868 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24100720230463579 10/07/2023 PRABHO DEVI 3415039WL022031 PRABHO DEVI 00415 SBIN0008736 912 912 Processed 17/07/2023 3506309887 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 PATHERGAMA JH-15-039-021-004/601
(Latauna) 		3415039000NRG24100720230463574 10/07/2023 Ranjeeta Hansda 3415039WL022031 Ranjeeta Hansda 00415 SBIN0009784 912 912 Processed 17/07/2023 3506309890 MRS RANJEETA HANSDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24100720230463686 10/07/2023 Mirku Soren 3415039WL022034 Mirku Soren 00415 SBIN0009784 1596 1596 Processed 17/07/2023 3506309889 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24100720230463578 10/07/2023 GHNESWAR MEHRA 3415039WL022031 GHNESWAR MEHRA 00415 SBIN0012533 912 912 Processed 17/07/2023 3506309872 MR DHANESHWAR MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-004/92
(Latauna) 		3415039000NRG24100720230463580 10/07/2023 SHRI RADHA KANT MEHRA 3415039WL022031 SHRI RADHA KANT MEHRA 00415 SBIN0012533 912 912 Processed 17/07/2023 3506309873 MR RADHA KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24100720230463684 10/07/2023 JAI PRAKASH SOREN 3415039WL022034 JAI PRAKASH SOREN 00415 SBIN0017158 1596 1596 Processed 17/07/2023 3506309886 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_100723APB_FTO_328543 BANK OF INDIA BKID0005918 PATHARGAMA 1596
2 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0002990 PATHARGAMA 2280
3 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0008387 MAHESHPUR 21432
4 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0008736 KORKAGHAT 1824
5 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0009784 BANDELWAR 2508
6 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0012533 GODDA BAZAR 1824
7 PATHERGAMA JH3415039025_100723APB_FTO_328543 State Bank of India SBIN0017158 ROUTARA 1596

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