Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_020823APB_FTO_402423
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-15-039-024-001/133
(Manchhitanr) 		3415039000NRG24Z020820230600410 02/08/2023 PRAMOD KUNWAR 3415039WL029891 PRAMOD KUNWAR 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 PRAMOD KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/100
(Manchhitanr) 		3415039000NRG24Z020820230600446 02/08/2023 RANI DEVI 3415039WL029894 RANI DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24Z020820230600447 02/08/2023 SAPNA DEVI 3415039WL029894 SAPNA DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 SAPNA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-024-004/101
(Manchhitanr) 		3415039000NRG24Z020820230600411 02/08/2023 SILA DEVI 3415039WL029891 SILA DEVI 00048 BKID0005918 81 81 Processed 04/08/2023 S71544253 SILA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-004/112
(Manchhitanr) 		3415039000NRG24Z020820230600480 02/08/2023 FULKUMARI DEVI 3415039WL029897 FULKUMARI DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 FULKUMARI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-004/118
(Manchhitanr) 		3415039000NRG24Z020820230600412 02/08/2023 MOSMAT FULO 3415039WL029891 MOSMAT FULO 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 MRS FULO DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-024-004/119
(Manchhitanr) 		3415039000NRG24Z020820230600413 02/08/2023 DURGI DEVI 3415039WL029891 DURGI DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 DURGI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-004/24
(Manchhitanr) 		3415039000NRG24Z020820230600481 02/08/2023 NIRAJ DEVI 3415039WL029897 NIRAJ DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 NIRAJ DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-004/64
(Manchhitanr) 		3415039000NRG24Z020820230600414 02/08/2023 KAILI DEVI 3415039WL029891 KAILI DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 KAILI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-005/35
(Manchhitanr) 		3415039000NRG24Z020820230600472 02/08/2023 MANIKA DEVI 3415039WL029896 MANIKA DEVI 00048 BKID0005918 27 27 Processed 04/08/2023 S71544253 Mrs. MANIKA DEVI INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-024-007/175
(Manchhitanr) 		3415039000NRG24Z020820230600493 02/08/2023 SHANICHARI DEVI 3415039WL029898 SHANICHARI DEVI 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 SANICHARI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-007/183
(Manchhitanr) 		3415039000NRG24Z020820230600425 02/08/2023 HINA KUMARI 3415039WL029892 HINA KUMARI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 MRS HINA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24Z020820230600495 02/08/2023 SUHAGANI KUMARI 3415039WL029898 SUHAGANI KUMARI 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 SUHAGANI KUMARI UCO BANK(607066)
14 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24Z020820230600436 02/08/2023 RINA DEVI 3415039WL029893 RINA DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 RINA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039000NRG24Z020820230600498 02/08/2023 RAJKUMAR MUSHER 3415039WL029898 RAJKUMAR MUSHER 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-024-008/120
(Manchhitanr) 		3415039000NRG24Z020820230600474 02/08/2023 BULBUL DEVI 3415039WL029896 BULBUL DEVI 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 BULBUL DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24Z020820230600448 02/08/2023 Vina Devi 3415039WL029894 Vina Devi 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 VINA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24Z020820230600438 02/08/2023 LINA KUMARI 3415039WL029893 LINA KUMARI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 LINA KUMARI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24Z020820230600439 02/08/2023 Kalesari Devi 3415039WL029893 Kalesari Devi 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 KALESARI DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24Z020820230600450 02/08/2023 KIRAN DEVI 3415039WL029894 KIRAN DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 KIRAN DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-024-009/232
(Manchhitanr) 		3415039000NRG24Z020820230600451 02/08/2023 RITA KUMARI 3415039WL029894 RITA KUMARI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 MS RITA KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039000NRG24Z020820230600462 02/08/2023 MEERA DEVI 3415039WL029895 MEERA DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 MEERA DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039000NRG24Z020820230600463 02/08/2023 SAVITA DEVI 3415039WL029895 SAVITA DEVI 00048 BKID0005918 54 54 Processed 04/08/2023 S71544253 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
24 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24Z020820230600424 02/08/2023 RADHIKA KUMARI 3415039WL029892 RADHIKA KUMARI 00176 IDIB000M550 54 54 Processed 04/08/2023 S71544253 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 54 54
25 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24Z020820230600470 02/08/2023 ARJUN MAHTO 3415039WL029896 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 04/08/2023 S71544253 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 162 162
26 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24Z020820230600422 02/08/2023 BUDHINATH KUNWAR 3415039WL029892 BUDHINATH KUNWAR 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-024-001/133
(Manchhitanr) 		3415039000NRG24Z020820230600409 02/08/2023 MANO DEVI 3415039WL029891 MANO DEVI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MANO DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-024-005/65
(Manchhitanr) 		3415039000NRG24Z020820230600459 02/08/2023 RAJESH MANJHI 3415039WL029895 RAJESH MANJHI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-024-005/66
(Manchhitanr) 		3415039000NRG24Z020820230600460 02/08/2023 JITEN MANJHI 3415039WL029895 JITEN MANJHI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR JITAN MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-024-007/12
(Manchhitanr) 		3415039000NRG24Z020820230600434 02/08/2023 MUNNI DEVI 3415039WL029893 MUNNI DEVI 00415 SBIN0002990 54 54 Processed 04/08/2023 S71544253 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-024-007/182
(Manchhitanr) 		3415039000NRG24Z020820230600494 02/08/2023 BASANTI DEVI 3415039WL029898 BASANTI DEVI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24Z020820230600497 02/08/2023 MITHUN RAVIDAS 3415039WL029898 MITHUN RAVIDAS 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-024-007/55
(Manchhitanr) 		3415039000NRG24Z020820230600499 02/08/2023 KAMESHWAR RAVIDAS 3415039WL029898 KAMESHWAR RAVIDAS 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24Z020820230600427 02/08/2023 LILA DEVI 3415039WL029892 LILA DEVI 00415 SBIN0002990 54 54 Processed 04/08/2023 S71544253 MRS LILA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-024-009/187
(Manchhitanr) 		3415039000NRG24Z020820230600475 02/08/2023 GANGO DEVI 3415039WL029896 GANGO DEVI 00415 SBIN0002990 27 27 Processed 04/08/2023 S71544253 MRS MRS GAGO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24Z020820230600461 02/08/2023 SHANTI KUMARI 3415039WL029895 SHANTI KUMARI 00415 SBIN0002990 54 54 Processed 04/08/2023 S71544253 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
37 PATHERGAMA JH-15-039-024-007/62
(Manchhitanr) 		3415039000NRG24Z020820230600426 02/08/2023 MAMTA DEVI 3415039WL029892 MAMTA DEVI 00415 SBIN0003514 54 54 Processed 04/08/2023 S71544253 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
38 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24Z020820230600458 02/08/2023 Meri Kisku 3415039WL029895 Meri Kisku 00415 SBIN0010778 27 27 Processed 04/08/2023 S71544253 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 27 27
39 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24Z020820230600492 02/08/2023 TALA SOREN 3415039WL029898 TALA SOREN 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24Z020820230600500 02/08/2023 MANTU RAVIDAS 3415039WL029898 MANTU RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24Z020820230600501 02/08/2023 CHANDRAMOHAN MAHARANA 3415039WL029898 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24Z020820230600437 02/08/2023 MIRA DEVI 3415039WL029893 MIRA DEVI 00695 SBIN0RRVCGB 54 54 Processed 04/08/2023 S71544253 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24Z020820230600449 02/08/2023 Sushila Murmu 3415039WL029894 Sushila Murmu 00695 SBIN0RRVCGB 54 54 Processed 04/08/2023 S71544253 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 594 594
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_020823APB_FTO_402423 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039024_020823APB_FTO_402423 Indian Bank IDIB000M550 Mahagama 54
3 PATHERGAMA JH3415039024_020823APB_FTO_402423 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039024_020823APB_FTO_402423 State Bank of India SBIN0002990 PATHARGAMA 1323
5 PATHERGAMA JH3415039024_020823APB_FTO_402423 State Bank of India SBIN0003514 BORIO 54
6 PATHERGAMA JH3415039024_020823APB_FTO_402423 State Bank of India SBIN0010778 LALMATIA 27
7 PATHERGAMA JH3415039024_020823APB_FTO_402423 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 486
8 PATHERGAMA JH3415039024_020823APB_FTO_402423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 54
9 PATHERGAMA JH3415039024_020823APB_FTO_402423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 54

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