Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210423APB_FTO_43307
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-15-039-026-005/395
(Paraspani) 		3415039000NRG24Z200420230049702 21/04/2023 Prakash Murmu 3415039WL001975 Prakash Murmu 00176 IDIB000P599 162 162 Processed 24/04/2023 S45104080 Mr. Prakash Murmu INDIAN BANK(607105)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24Z200420230049701 21/04/2023 KAVITA DEVI 3415039WL001975 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 24/04/2023 S45104080 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z200420230049672 21/04/2023 RAMBHUJALI SINGH 3415039WL001973 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 24/04/2023 S45104080 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z200420230049674 21/04/2023 GOVIND SINGH 3415039WL001973 GOVIND SINGH 00415 SBIN0007820 162 162 Processed 24/04/2023 S45104080 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24Z200420230049675 21/04/2023 GAJADHAR SINGH 3415039WL001973 GAJADHAR SINGH 00415 SBIN0007820 162 162 Processed 24/04/2023 S45104080 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
6 PATHERGAMA JH-15-039-026-002/3
(Paraspani) 		3415039000NRG24Z200420230049668 21/04/2023 SHUSHIL TUDU 3415039WL001973 SHUSHIL TUDU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 SUSHIL TUDU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24Z200420230049669 21/04/2023 MUNNI KUMARI 3415039WL001973 MUNNI KUMARI 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z200420230049673 21/04/2023 RAMDAYAL SINGH 3415039WL001973 RAMDAYAL SINGH 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MRS RAMDAYAL SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z200420230049676 21/04/2023 SANTLAL MURMU 3415039WL001973 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24Z200420230049694 21/04/2023 PURNI DEVI 3415039WL001975 PURNI DEVI 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MRS PURNI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-005/105
(Paraspani) 		3415039000NRG24Z200420230049695 21/04/2023 SANTI HEMBRAM 3415039WL001975 SANTI HEMBRAM 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24Z200420230049696 21/04/2023 BETKA MURMU 3415039WL001975 BETKA MURMU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR BATKAK MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24Z200420230049697 21/04/2023 SHIVLAL MURMU 3415039WL001975 SHIVLAL MURMU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-005/121
(Paraspani) 		3415039000NRG24Z200420230049698 21/04/2023 SURESH MAHTO 3415039WL001975 SURESH MAHTO 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR SURESH MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24Z200420230049699 21/04/2023 MANGAL MURMU 3415039WL001975 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR MANGAL MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24Z200420230049700 21/04/2023 TALA TUDU 3415039WL001975 TALA TUDU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MRS TALA TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-005/254
(Paraspani) 		3415039000NRG24Z200420230049678 21/04/2023 SHAILENDRA KISKU 3415039WL001973 SHAILENDRA KISKU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR SHAILENDRA KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24Z200420230049679 21/04/2023 DEVNARAYAN MAHTO 3415039WL001973 DEVNARAYAN MAHTO 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-005/92-A
(Paraspani) 		3415039000NRG24Z200420230049703 21/04/2023 CHHOTA SANJHALA KISKU 3415039WL001975 CHHOTA SANJHALA KISKU 00415 SBIN0009189 162 162 Processed 24/04/2023 S45104080 MR CHHOTA SANJHALA KISKU STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210423APB_FTO_43307 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039026_210423APB_FTO_43307 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_210423APB_FTO_43307 State Bank of India SBIN0007820 DHAMSAIN 486
4 PATHERGAMA JH3415039026_210423APB_FTO_43307 State Bank of India SBIN0009189 PARASPANI 2268

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