Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_190823APB_FTO_458981
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-15-039-024-002/100
(Manchhitanr) 		3415039000NRG24Z190820230691322 19/08/2023 RANI DEVI 3415039WL035698 RANI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 RANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24Z190820230691323 19/08/2023 SAPNA DEVI 3415039WL035698 SAPNA DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 SAPNA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-004/101
(Manchhitanr) 		3415039000NRG24Z190820230691254 19/08/2023 SILA DEVI 3415039WL035696 SILA DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 SILA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-024-004/112
(Manchhitanr) 		3415039000NRG24Z190820230691255 19/08/2023 FULKUMARI DEVI 3415039WL035696 FULKUMARI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 FULKUMARI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-004/118
(Manchhitanr) 		3415039000NRG24Z190820230691256 19/08/2023 MOSMAT FULO 3415039WL035696 MOSMAT FULO 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 MRS FULO DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-024-004/119
(Manchhitanr) 		3415039000NRG24Z190820230691257 19/08/2023 DURGI DEVI 3415039WL035696 DURGI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 DURGI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-004/24
(Manchhitanr) 		3415039000NRG24Z190820230691258 19/08/2023 NIRAJ DEVI 3415039WL035696 NIRAJ DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 NIRAJ DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-004/64
(Manchhitanr) 		3415039000NRG24Z190820230691259 19/08/2023 KAILI DEVI 3415039WL035696 KAILI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 KAILI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-007/183
(Manchhitanr) 		3415039000NRG24Z190820230691362 19/08/2023 HINA KUMARI 3415039WL035702 HINA KUMARI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 MRS HINA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24Z190820230691337 19/08/2023 RINA DEVI 3415039WL035699 RINA DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 RINA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039000NRG24Z190820230691363 19/08/2023 JITENDRA RAVIDAS 3415039WL035702 JITENDRA RAVIDAS 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 JITENDRA RABIDAS BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-024-008/77
(Manchhitanr) 		3415039000NRG24Z190820230690918 19/08/2023 ARVIND TUDU 3415039WL035668 ARVIND TUDU 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 ARAVINDA TUDU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24Z190820230691267 19/08/2023 Vina Devi 3415039WL035697 Vina Devi 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 VINA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24Z190820230691268 19/08/2023 LINA KUMARI 3415039WL035697 LINA KUMARI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 LINA KUMARI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24Z190820230691270 19/08/2023 Kalesari Devi 3415039WL035697 Kalesari Devi 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 KALESARI DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24Z190820230691325 19/08/2023 KIRAN DEVI 3415039WL035698 KIRAN DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 KIRAN DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039000NRG24Z190820230691271 19/08/2023 Sunita Devi 3415039WL035697 Sunita Devi 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-024-009/232
(Manchhitanr) 		3415039000NRG24Z190820230691326 19/08/2023 RITA KUMARI 3415039WL035698 RITA KUMARI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 MS RITA KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039000NRG24Z190820230691327 19/08/2023 MEERA DEVI 3415039WL035698 MEERA DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 MEERA DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
20 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24Z190820230691266 19/08/2023 RADHIKA KUMARI 3415039WL035697 RADHIKA KUMARI 00176 IDIB000M550 162 162 Processed 20/08/2023 S91586997 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 162 162
21 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24Z190820230691334 19/08/2023 BUDHINATH KUNWAR 3415039WL035699 BUDHINATH KUNWAR 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-024-007/1254
(Manchhitanr) 		3415039000NRG24Z190820230691335 19/08/2023 TARA DEVI 3415039WL035699 TARA DEVI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS TARA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-024-007/15
(Manchhitanr) 		3415039000NRG24Z190820230691336 19/08/2023 SOBHA DEVI 3415039WL035699 SOBHA DEVI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 PATHERGAMA JH-15-039-024-007/167
(Manchhitanr) 		3415039000NRG24Z190820230692234 19/08/2023 RAMLAL RAVI DAS 3415039WL035752 RAMLAL RAVI DAS 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR RAMLAL RAVI DAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24Z190820230692235 19/08/2023 MITHUN RAVIDAS 3415039WL035752 MITHUN RAVIDAS 00415 SBIN0002990 189 189 Processed 20/08/2023 S91586997 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-024-007/49
(Manchhitanr) 		3415039000NRG24Z190820230692166 19/08/2023 ARVIND RAVIDAS 3415039WL035748 ARVIND RAVIDAS 00415 SBIN0002990 189 189 Processed 20/08/2023 S91586997 MRS ARVIND RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-024-007/65
(Manchhitanr) 		3415039000NRG24Z190820230692169 19/08/2023 DEJI DEVI 3415039WL035748 DEJI DEVI 00415 SBIN0002990 189 189 Processed 20/08/2023 S91586997 MRS DEJI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24Z190820230691339 19/08/2023 LILA DEVI 3415039WL035699 LILA DEVI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS LILA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-024-009/229
(Manchhitanr) 		3415039000NRG24Z190820230691355 19/08/2023 Rekha Devi 3415039WL035701 Rekha Devi 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
30 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24Z190820230692233 19/08/2023 TALA SOREN 3415039WL035752 TALA SOREN 00482 SBIN0RRVCGB 189 189 Processed 20/08/2023 S91586997 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-024-008/1
(Manchhitanr) 		3415039000NRG24Z190820230690913 19/08/2023 SONEL HEMBRAM 3415039WL035668 SONEL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SONEL HEMBRAM VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-024-008/14
(Manchhitanr) 		3415039000NRG24Z190820230690914 19/08/2023 SURENDRA KISKU 3415039WL035668 SURENDRA KISKU 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 SURENDRA KISKU BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-024-008/35
(Manchhitanr) 		3415039000NRG24Z190820230690915 19/08/2023 SUSHIL HEMBRAM 3415039WL035668 SUSHIL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR SUSHIL HEMBRAM STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-024-008/50
(Manchhitanr) 		3415039000NRG24Z190820230690916 19/08/2023 JHARU TUDU 3415039WL035668 JHARU TUDU 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. JHARU TUDU VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-024-008/65
(Manchhitanr) 		3415039000NRG24Z190820230690917 19/08/2023 MANTU GANDHRV 3415039WL035668 MANTU GANDHRV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. MANTU GANDARV VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-024-008/89
(Manchhitanr) 		3415039000NRG24Z190820230690919 19/08/2023 MANIJER MIRDHA 3415039WL035668 MANIJER MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. MANIJAR MIRDHA VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24Z190820230691338 19/08/2023 MIRA DEVI 3415039WL035699 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24Z190820230691269 19/08/2023 Sushila Murmu 3415039WL035697 Sushila Murmu 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 1485 1485
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_190823APB_FTO_458981 BANK OF INDIA BKID0005918 PATHARGAMA 3078
2 PATHERGAMA JH3415039024_190823APB_FTO_458981 Indian Bank IDIB000M550 Mahagama 162
3 PATHERGAMA JH3415039024_190823APB_FTO_458981 State Bank of India SBIN0002990 PATHARGAMA 1539
4 PATHERGAMA JH3415039024_190823APB_FTO_458981 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1161
5 PATHERGAMA JH3415039024_190823APB_FTO_458981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 162
6 PATHERGAMA JH3415039024_190823APB_FTO_458981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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