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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_300623APB_FTO_295509
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-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24Z300620230404798 30/06/2023 Maragmay soren 3415039WL019247 Maragmay soren 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 MARAGMAY SOREN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z300620230404856 30/06/2023 CHARNI DEVI 3415039WL019248 CHARNI DEVI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 CHARNI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-002/114-A
(Maheshlitti) 		3415039000NRG24Z300620230404855 30/06/2023 SHANKAR KUMAR 3415039WL019248 SHANKAR KUMAR 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 SHANKAR KUNWAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-002/117
(Maheshlitti) 		3415039000NRG24Z300620230404857 30/06/2023 NIZAMUDDINANSARI 3415039WL019248 NIZAMUDDINANSARI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 NIZAMUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-022-002/132-A
(Maheshlitti) 		3415039000NRG24Z300620230404860 30/06/2023 Mani Devi 3415039WL019248 Mani Devi 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 MANI DEVI UCO BANK(607066)
6 PATHERGAMA JH-15-039-022-002/150
(Maheshlitti) 		3415039000NRG24Z300620230404862 30/06/2023 KHAJUNA KHATUN 3415039WL019248 KHAJUNA KHATUN 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 KHAJUNA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24Z300620230404867 30/06/2023 MANJU DEVI 3415039WL019248 MANJU DEVI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 MANJU DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-002/228
(Maheshlitti) 		3415039000NRG24Z300620230404872 30/06/2023 Kabita devi 3415039WL019248 Kabita devi 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 KABITA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-022-002/75
(Maheshlitti) 		3415039000NRG24Z300620230404873 30/06/2023 PALTAN CHOUDHARY 3415039WL019248 PALTAN CHOUDHARY 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 PALTAN CHOUDHARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-002/79
(Maheshlitti) 		3415039000NRG24Z300620230404874 30/06/2023 AKHIRIYA CHOUDHARY 3415039WL019248 AKHIRIYA CHOUDHARY 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 ARSARI CHAUDHARY BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-022-004/311
(Maheshlitti) 		3415039000NRG24Z300620230404878 30/06/2023 CHANDAN KUMAR MAHTO 3415039WL019248 CHANDAN KUMAR MAHTO 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z300620230404881 30/06/2023 EKASI DEVI 3415039WL019248 EKASI DEVI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 EKASI DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z300620230404884 30/06/2023 SANTOSH KR THAKUR 3415039WL019248 SANTOSH KR THAKUR 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z300620230404885 30/06/2023 DURBAL THAKUR 3415039WL019248 DURBAL THAKUR 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 Mr. DURBAL THAKUR INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z300620230404888 30/06/2023 SHILA DEVI 3415039WL019248 SHILA DEVI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z300620230404891 30/06/2023 KOUSHLYA DEVI 3415039WL019248 KOUSHLYA DEVI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 KOUSHLYA DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z300620230404893 30/06/2023 JITENDRA KUMAR 3415039WL019248 JITENDRA KUMAR 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24Z300620230404898 30/06/2023 SUNIL MARANDI 3415039WL019248 SUNIL MARANDI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 2916 2916
19 PATHERGAMA JH-15-039-022-001/217
(Maheshlitti) 		3415039000NRG24Z300620230404853 30/06/2023 SUNIL HANSDA 3415039WL019248 SUNIL HANSDA 00176 IDIB000P599 162 162 Processed 01/07/2023 S5055838 SUNIL HANSDA BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z300620230404887 30/06/2023 BICHHIYA DEVI 3415039WL019248 BICHHIYA DEVI 00176 IDIB000P599 162 162 Processed 01/07/2023 S5055838 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z300620230404895 30/06/2023 RAMANAND THAKUR 3415039WL019248 RAMANAND THAKUR 00176 IDIB000P599 162 162 Processed 01/07/2023 S5055838 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 486 486
22 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24Z300620230404889 30/06/2023 DIN BANDHU KUMAR 3415039WL019248 DIN BANDHU KUMAR 00415 SBIN0001434 162 162 Processed 01/07/2023 S5055838 MR DIN BANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
23 PATHERGAMA JH-15-039-022-002/131-A
(Maheshlitti) 		3415039000NRG24Z300620230404859 30/06/2023 Punam kumari 3415039WL019248 Punam kumari 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 PUNAM KUMARI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-022-002/223
(Maheshlitti) 		3415039000NRG24Z300620230404869 30/06/2023 Puja kumari 3415039WL019248 Puja kumari 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-022-002/226
(Maheshlitti) 		3415039000NRG24Z300620230404870 30/06/2023 Chandan choudhary 3415039WL019248 Chandan choudhary 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 Chandan Choudhary FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-022-002/227
(Maheshlitti) 		3415039000NRG24Z300620230404871 30/06/2023 Lalit kumar ray 3415039WL019248 Lalit kumar ray 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 LALIT KUMAR RAY BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z300620230404876 30/06/2023 ARVIND RAY 3415039WL019248 ARVIND RAY 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MR ARAVIND RAY STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-022-002/89
(Maheshlitti) 		3415039000NRG24Z300620230404875 30/06/2023 SUBODH RAY 3415039WL019248 SUBODH RAY 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 SUBODH RAY STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z300620230404880 30/06/2023 KAPIL DEV MAHTO 3415039WL019248 KAPIL DEV MAHTO 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z300620230404886 30/06/2023 RAJKUMAR MAHTO 3415039WL019248 RAJKUMAR MAHTO 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z300620230404897 30/06/2023 SUSHIL MARANDI 3415039WL019248 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z300620230404877 30/06/2023 BHARTI KUMARI 3415039WL019248 BHARTI KUMARI 00415 SBIN0009344 162 162 Processed 01/07/2023 S5055838 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z300620230404879 30/06/2023 VISHVESHWAR MAHTO 3415039WL019248 VISHVESHWAR MAHTO 00415 SBIN0016976 162 162 Processed 01/07/2023 S5055838 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
34 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z300620230404882 30/06/2023 DIVAKAR MAHTO 3415039WL019248 DIVAKAR MAHTO 00415 SBIN0017159 162 162 Processed 01/07/2023 S5055838 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-022-004/453
(Maheshlitti) 		3415039000NRG24Z300620230404802 30/06/2023 PEMIYA DEVI 3415039WL019247 PEMIYA DEVI 00415 SBIN0017159 81 81 Processed 01/07/2023 S5055838 MR LAL MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
36 PATHERGAMA JH-15-039-022-002/204
(Maheshlitti) 		3415039000NRG24Z300620230404863 30/06/2023 NARESH THAKUR 3415039WL019248 NARESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NARESH THAKUR INDIAN BANK(607105)
37 PATHERGAMA JH-15-039-022-002/207
(Maheshlitti) 		3415039000NRG24Z300620230404864 30/06/2023 RINA DEVI 3415039WL019248 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 RINA DEVI UCO BANK(607066)
38 PATHERGAMA JH-15-039-022-002/208
(Maheshlitti) 		3415039000NRG24Z300620230404865 30/06/2023 HINA DEVI 3415039WL019248 HINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 HEENA KUMARI BANK OF INDIA(508505)
39 PATHERGAMA JH-15-039-022-002/209
(Maheshlitti) 		3415039000NRG24Z300620230404866 30/06/2023 RAVINDRA THAKUR 3415039WL019248 RAVINDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-022-002/210
(Maheshlitti) 		3415039000NRG24Z300620230404868 30/06/2023 ASHOK THAKUR 3415039WL019248 ASHOK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z300620230404894 30/06/2023 KAILASH PRASAD MAHTO 3415039WL019248 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_300623APB_FTO_295509 BANK OF INDIA BKID0005918 PATHARGAMA 2916
2 PATHERGAMA JH3415039022_300623APB_FTO_295509 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039022_300623APB_FTO_295509 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039022_300623APB_FTO_295509 State Bank of India SBIN0002990 PATHARGAMA 1458
5 PATHERGAMA JH3415039022_300623APB_FTO_295509 State Bank of India SBIN0009344 BARAMASIA 162
6 PATHERGAMA JH3415039022_300623APB_FTO_295509 State Bank of India SBIN0016976 DEODANR 162
7 PATHERGAMA JH3415039022_300623APB_FTO_295509 State Bank of India SBIN0017159 Basant Rai 243
8 PATHERGAMA JH3415039022_300623APB_FTO_295509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 972

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