Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_260623APB_FTO_281901
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24260620230378173 26/06/2023 SANAM KUMAR 3415039WL018021 SANAM KUMAR 00048 BKID0005918 1368 1368 Processed 03/07/2023 2983060333 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24260620230378167 26/06/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL018020 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 1368 1368 Processed 03/07/2023 2983060330 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24260620230378200 26/06/2023 LAKSHMI DEVI 3415039WL018022 LAKSHMI DEVI 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2983060332 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24260620230378221 26/06/2023 ATWARI HANSDA 3415039WL018025 ATWARI HANSDA 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2983060327 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24260620230378171 26/06/2023 BERONIKA HANSDA 3415039WL018021 BERONIKA HANSDA 00176 IDIB000G576 228 228 Processed 03/07/2023 2983060331 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24260620230378179 26/06/2023 PRIYA KUMARI 3415039WL018021 PRIYA KUMARI 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2983060334 PRIYA KUMARI UCO BANK(607066)
SubTotal 4332 4332
7 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24260620230378216 26/06/2023 RAMBHA DEVI 3415039WL018024 RAMBHA DEVI 00354 PUNB0142410 1368 1368 Processed 03/07/2023 2983060310 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-003-004/266
(Bisaha) 		3415039000NRG24260620230378180 26/06/2023 BABITA DEVI 3415039WL018021 BABITA DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983060329 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24260620230378199 26/06/2023 TARNI RAY 3415039WL018022 TARNI RAY 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060314 MR TARNI RAY STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24260620230378201 26/06/2023 REKHA DEVI 3415039WL018022 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060308 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24260620230378165 26/06/2023 SANKER LAIYA 3415039WL018020 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060318 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24260620230378166 26/06/2023 SANKER LAIYA 3415039WL018020 SANKER LAIYA 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060319 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24260620230378213 26/06/2023 MADAN KUMAR 3415039WL018024 MADAN KUMAR 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060321 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24260620230378172 26/06/2023 SANJAY KISKU 3415039WL018021 SANJAY KISKU 00415 SBIN0008736 228 228 Processed 03/07/2023 2983060315 MR SANJAY KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24260620230378202 26/06/2023 PAGLU MOHLI 3415039WL018022 PAGLU MOHLI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060317 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24260620230378222 26/06/2023 BABLU TUDU 3415039WL018025 BABLU TUDU 00415 SBIN0008736 228 228 Processed 03/07/2023 2983060316 MR BABLU TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24260620230378203 26/06/2023 SHANKAR KISKU 3415039WL018022 SHANKAR KISKU 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060324 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/101
(Bisaha) 		3415039000NRG24260620230378174 26/06/2023 DINESH PANDIT 3415039WL018021 DINESH PANDIT 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060323 MR DINESH PANDIT STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24260620230378175 26/06/2023 KAMESHWAR RAVIDAS 3415039WL018021 KAMESHWAR RAVIDAS 00415 SBIN0008736 228 228 Processed 03/07/2023 2983060309 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24260620230378214 26/06/2023 SAVITA DEVI 3415039WL018024 SAVITA DEVI 00415 SBIN0008736 228 228 Processed 03/07/2023 2983060322 MRS SABITA DEBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/189
(Bisaha) 		3415039000NRG24260620230378176 26/06/2023 SASHI DEVI 3415039WL018021 SASHI DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060326 Mrs. Sashi Devi INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-003-004/244
(Bisaha) 		3415039000NRG24260620230378177 26/06/2023 RUPA DEVI 3415039WL018021 RUPA DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060328 MRS RUPA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24260620230378178 26/06/2023 ARVIND PANDIT 3415039WL018021 ARVIND PANDIT 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060311 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/71
(Bisaha) 		3415039000NRG24260620230378181 26/06/2023 ASOK RANA 3415039WL018021 ASOK RANA 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060312 Ashok Rana FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24260620230378215 26/06/2023 BASUKI ROY 3415039WL018024 BASUKI ROY 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060320 MR BASUKI RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24260620230378204 26/06/2023 SURYNARAYAN KAPRY 3415039WL018022 SURYNARAYAN KAPRY 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060313 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-007/8
(Bisaha) 		3415039000NRG24260620230378184 26/06/2023 SAVITA DEVI 3415039WL018021 SAVITA DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983060325 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 21432 21432
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_260623APB_FTO_281901 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_260623APB_FTO_281901 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039003_260623APB_FTO_281901 Indian Bank IDIB000G576 Godda 4332
4 PATHERGAMA JH3415039003_260623APB_FTO_281901 Punjab National Bank PUNB0142410 Godda 1368
5 PATHERGAMA JH3415039003_260623APB_FTO_281901 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_260623APB_FTO_281901 State Bank of India SBIN0008736 KORKAGHAT 21432

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