Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300523APB_FTO_180137
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-15-039-029-001/189
(Ranipur) 		3415039000NRG24300520230198832 30/05/2023 ANUP LAL YADAV 3415039WL009055 ANUP LAL YADAV 00415 SBIN0001172 1368 1368 Processed 01/06/2023 2017933133 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24300520230198834 30/05/2023 CHABALEE YADAV 3415039WL009055 CHABALEE YADAV 00415 SBIN0001172 1368 1368 Processed 01/06/2023 2017933128 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24300520230198824 30/05/2023 NEETU DEVI 3415039WL009055 NEETU DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933139 MRS NEETU DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24300520230198825 30/05/2023 KAILU SINGH 3415039WL009055 KAILU SINGH 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933136 MR KAILU SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24300520230198826 30/05/2023 RAWAN YADAV 3415039WL009055 RAWAN YADAV 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933135 MR RAWAN YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24300520230198827 30/05/2023 VIHARI SINGH 3415039WL009055 VIHARI SINGH 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933138 MR VIHARI SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24300520230198828 30/05/2023 BAM SHANKER DUBEY 3415039WL009055 BAM SHANKER DUBEY 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933130 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24300520230198892 30/05/2023 TIKESH KUMAR SINGH 3415039WL009057 TIKESH KUMAR SINGH 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933147 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24300520230198893 30/05/2023 ARCHANA DEVI 3415039WL009057 ARCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933238 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24300520230198894 30/05/2023 Koshalya Devi 3415039WL009057 Koshalya Devi 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933143 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/169
(Ranipur) 		3415039000NRG24300520230198895 30/05/2023 LALAN YADAV 3415039WL009057 LALAN YADAV 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933140 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24300520230198831 30/05/2023 PAWAN KR. YADAV 3415039WL009055 PAWAN KR. YADAV 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933131 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/190
(Ranipur) 		3415039000NRG24300520230198833 30/05/2023 SUMANT YADAV 3415039WL009055 SUMANT YADAV 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933134 MR SUMANT KUMAR YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24300520230198835 30/05/2023 SHYAM SUNDAR MAHATO 3415039WL009055 SHYAM SUNDAR MAHATO 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933141 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24300520230198836 30/05/2023 PRADEEP YADAV 3415039WL009055 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933129 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24300520230198837 30/05/2023 MINA DEVI 3415039WL009055 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933145 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24300520230198838 30/05/2023 AJAY KUMAR DUBEY 3415039WL009055 AJAY KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933132 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24300520230198840 30/05/2023 ROMA DEVI 3415039WL009055 ROMA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933146 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24300520230198841 30/05/2023 KHUSHBU DEVI 3415039WL009055 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933148 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24300520230198842 30/05/2023 PUJA DEVI 3415039WL009055 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933144 MRS PUJA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24300520230198897 30/05/2023 Rina Devi 3415039WL009057 Rina Devi 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933142 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24300520230198844 30/05/2023 PUJA DEVI 3415039WL009055 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2017933137 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300523APB_FTO_180137 State Bank of India SBIN0001172 bandanwar 2736
2 PATHERGAMA JH3415039020_300523APB_FTO_180137 State Bank of India SBIN0009784 BANDELWAR 27360

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