Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_020823APB_FTO_400001
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-15-039-029-003/583
(Ranipur) 		3415039000NRG24010820230597140 02/08/2023 Barjesh Kumar Mehra 3415039WL029719 Barjesh Kumar Mehra 00048 BKID0005910 1368 1368 Processed 20/09/2023 5774538200 BRAJESH KUMAR MEHRA UCO BANK(607066)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG24310720230583399 02/08/2023 Anju Devi 3415039WL028954 Anju Devi 00048 BKID0005918 684 684 Processed 20/09/2023 5774538199 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24010820230597133 02/08/2023 ANURADHA DEVI 3415039WL029719 ANURADHA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774538196 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24310720230583403 02/08/2023 Abhishek Mehra 3415039WL028954 Abhishek Mehra 00048 BKID0005918 684 684 Processed 20/09/2023 5774538198 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24310720230583404 02/08/2023 Pinki Kumari 3415039WL028954 Pinki Kumari 00048 BKID0005918 684 684 Processed 20/09/2023 5774538202 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-029-003/616
(Ranipur) 		3415039000NRG24010820230597142 02/08/2023 SILPI DEVI 3415039WL029719 SILPI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774538201 SILPI DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
7 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24010820230597165 02/08/2023 UJAWAL KUMAR DUBEY 3415039WL029720 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774538197 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24010820230597160 02/08/2023 BAM SHANKER DUBEY 3415039WL029720 BAM SHANKER DUBEY 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538161 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24010820230597162 02/08/2023 AMIT KUMAR SIGH 3415039WL029720 AMIT KUMAR SIGH 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538168 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24010820230597163 02/08/2023 PUNAM DEVI 3415039WL029720 PUNAM DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538203 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24010820230597164 02/08/2023 JEETAN PASWAN 3415039WL029720 JEETAN PASWAN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538181 MR JITAN HAZRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24010820230597130 02/08/2023 SUNAINA DEVI 3415039WL029719 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538180 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24010820230597166 02/08/2023 JITENDRA KUMAR DUBEY 3415039WL029720 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538194 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24010820230597167 02/08/2023 SULEKHA DEVI 3415039WL029720 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538182 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24010820230597168 02/08/2023 AJAY KANT TIWARI 3415039WL029720 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538167 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24010820230597170 02/08/2023 MANJU DEVI 3415039WL029720 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24010820230597172 02/08/2023 RAJESH KUMAR DUBEY 3415039WL029720 RAJESH KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538164 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24010820230597173 02/08/2023 PUJA DEVI 3415039WL029720 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538191 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24010820230597174 02/08/2023 Sapana Devi 3415039WL029720 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538171 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24010820230597175 02/08/2023 Rishala Kumari 3415039WL029720 Rishala Kumari 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538188 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24010820230597176 02/08/2023 Dipak Kumar Paswan 3415039WL029720 Dipak Kumar Paswan 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538190 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24310720230583395 02/08/2023 VIJAY KUMAR MEHRA 3415039WL028954 VIJAY KUMAR MEHRA 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538187 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24310720230583396 02/08/2023 RAKESH MEHRA 3415039WL028954 RAKESH MEHRA 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538177 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24310720230583397 02/08/2023 AJIT KUMAR 3415039WL028954 AJIT KUMAR 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538172 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24020820230598937 02/08/2023 MINA DEVI 3415039WL029805 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538192 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24020820230598936 02/08/2023 PRANAW RANJAN 3415039WL029805 PRANAW RANJAN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538166 Mr. Pranav Ranjan INDIAN BANK(607105)
27 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24020820230598938 02/08/2023 DEVANAND MEHARA 3415039WL029805 DEVANAND MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538175 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24020820230598939 02/08/2023 KANAK LATA DEVI 3415039WL029805 KANAK LATA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538185 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24020820230598941 02/08/2023 HEMA DEVI 3415039WL029805 HEMA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538186 MISS HEMA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24020820230598940 02/08/2023 PHULESHWAR MEHARA 3415039WL029805 PHULESHWAR MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538176 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24020820230598943 02/08/2023 BULBUL DEVI 3415039WL029805 BULBUL DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538178 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24020820230598942 02/08/2023 RAJENDRA MEHARA 3415039WL029805 RAJENDRA MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538173 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24010820230597132 02/08/2023 UTTAM MEHARA 3415039WL029719 UTTAM MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538174 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24010820230597134 02/08/2023 SUNITA DEVI 3415039WL029719 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538160 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24010820230597135 02/08/2023 DIWAKAR MEHARA 3415039WL029719 DIWAKAR MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538170 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24010820230597136 02/08/2023 MUKESH MEHARA 3415039WL029719 MUKESH MEHARA 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538179 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-003/335
(Ranipur) 		3415039000NRG24010820230597138 02/08/2023 THOMASH SOREN 3415039WL029719 THOMASH SOREN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538169 MR THAMAS SOREN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-003/493
(Ranipur) 		3415039000NRG24310720230583400 02/08/2023 Rita Devi 3415039WL028954 Rita Devi 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538195 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG24310720230583401 02/08/2023 Gangadhar Mehra 3415039WL028954 Gangadhar Mehra 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538165 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24310720230583402 02/08/2023 Puja Devi 3415039WL028954 Puja Devi 00415 SBIN0009784 684 684 Processed 20/09/2023 5774538183 MS PUJA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24010820230597139 02/08/2023 NAMITA DEVI 3415039WL029719 NAMITA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538193 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24010820230597141 02/08/2023 Priyanka Bharti 3415039WL029719 Priyanka Bharti 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538189 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24010820230597144 02/08/2023 MINA DEVI 3415039WL029719 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538162 MR RAMESH RAY STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24010820230597143 02/08/2023 RAMESH RAY 3415039WL029719 RAMESH RAY 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774538163 MR RAMESH RAY STATE BANK OF INDIA(508548)
SubTotal 46512 46512
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_020823APB_FTO_400001 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039029_020823APB_FTO_400001 BANK OF INDIA BKID0005918 PATHARGAMA 4788
3 PATHERGAMA JH3415039029_020823APB_FTO_400001 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039029_020823APB_FTO_400001 State Bank of India SBIN0009784 BANDELWAR 46512

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