Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_230823APB_FTO_470239
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-15-039-029-003/277
(Ranipur) 		3415039000NRG24220820230705675 23/08/2023 ANURADHA DEVI 3415039WL036753 ANURADHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813400006 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24230820230709672 23/08/2023 Abhishek Mehra 3415039WL037031 Abhishek Mehra 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813400007 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24230820230709674 23/08/2023 Pinki Kumari 3415039WL037031 Pinki Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813400008 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG24230820230709675 23/08/2023 Anupama Devi 3415039WL037031 Anupama Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813400009 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24230820230709657 23/08/2023 UJAWAL KUMAR DUBEY 3415039WL037029 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813400005 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24230820230709707 23/08/2023 Munna Kumar Yadav 3415039WL037033 Munna Kumar Yadav 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813400004 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24230820230709706 23/08/2023 CHABALEE YADAV 3415039WL037033 CHABALEE YADAV 00415 SBIN0001172 1368 1368 Processed 22/09/2023 5813399986 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-029-001/277
(Ranipur) 		3415039000NRG24230820230709656 23/08/2023 BABLU RAUT 3415039WL037029 BABLU RAUT 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399987 MR BABLU RAUT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24230820230709658 23/08/2023 JITENDRA KUMAR DUBEY 3415039WL037029 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399999 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24230820230709660 23/08/2023 MANJU DEVI 3415039WL037029 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399998 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24230820230709669 23/08/2023 SANJANA KUMARI 3415039WL037030 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399989 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24230820230709661 23/08/2023 Sapana Devi 3415039WL037029 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399992 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24220820230705669 23/08/2023 PRANAW RANJAN 3415039WL036753 PRANAW RANJAN 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399988 Mr. Pranav Ranjan INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24220820230705670 23/08/2023 HEMA DEVI 3415039WL036753 HEMA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813400003 MISS HEMA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24220820230705671 23/08/2023 lina devi 3415039WL036753 lina devi 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399990 MRS LINA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24220820230705673 23/08/2023 BULBUL DEVI 3415039WL036753 BULBUL DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813400001 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24220820230705672 23/08/2023 RAJENDRA MEHARA 3415039WL036753 RAJENDRA MEHARA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399995 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24220820230705674 23/08/2023 UTTAM MEHARA 3415039WL036753 UTTAM MEHARA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399993 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24220820230705676 23/08/2023 SUNITA DEVI 3415039WL036753 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399985 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24220820230705677 23/08/2023 DIWAKAR MEHARA 3415039WL036753 DIWAKAR MEHARA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399991 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24220820230705678 23/08/2023 DROPATI DEVI 3415039WL036753 DROPATI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399984 DROPADI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24220820230705679 23/08/2023 MUKESH MEHARA 3415039WL036753 MUKESH MEHARA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813400000 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24230820230709673 23/08/2023 Kiran Devi 3415039WL037031 Kiran Devi 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399997 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-003/82
(Ranipur) 		3415039000NRG24230820230709676 23/08/2023 LAKCHMAN MEHRA 3415039WL037031 LAKCHMAN MEHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399996 MR LAKSHMAN MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24230820230709677 23/08/2023 ANIRUDH MEHRA 3415039WL037031 ANIRUDH MEHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813399994 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-004/77
(Ranipur) 		3415039000NRG24230820230709678 23/08/2023 RAJIYA BIBI 3415039WL037031 RAJIYA BIBI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5813400002 MS RAJIYA BABA STATE BANK OF INDIA(508548)
SubTotal 25992 25992
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_230823APB_FTO_470239 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039029_230823APB_FTO_470239 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039029_230823APB_FTO_470239 State Bank of India SBIN0001172 bandanwar 1368
4 PATHERGAMA JH3415039029_230823APB_FTO_470239 State Bank of India SBIN0009784 BANDELWAR 25992

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