Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010523APB_FTO_78297
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-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24010520230078722 01/05/2023 NEETU DEVI 3415039WL003324 NEETU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094118 MRS NEETU DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24010520230078723 01/05/2023 KAILU SINGH 3415039WL003324 KAILU SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094114 MR KAILU SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24010520230078724 01/05/2023 RAWAN YADAV 3415039WL003324 RAWAN YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094113 MR RAWAN YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/381
(Lakhanpahari) 		3415039000NRG24010520230078725 01/05/2023 PHUDIYA DEVI 3415039WL003324 PHUDIYA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094131 MRS PHUDIYA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24010520230078752 01/05/2023 VIHARI SINGH 3415039WL003325 VIHARI SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094117 MR VIHARI SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24010520230078753 01/05/2023 BAM SHANKER DUBEY 3415039WL003325 BAM SHANKER DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094110 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24010520230078726 01/05/2023 TIKESH KUMAR SINGH 3415039WL003324 TIKESH KUMAR SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094125 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24010520230078727 01/05/2023 ARCHANA DEVI 3415039WL003324 ARCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094127 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24010520230078728 01/05/2023 Koshalya Devi 3415039WL003324 Koshalya Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094121 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/589
(Lakhanpahari) 		3415039000NRG24010520230078729 01/05/2023 Bandhana Kumari 3415039WL003324 Bandhana Kumari 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094128 BANDHANA KUMARI UCO BANK(607066)
11 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24010520230078730 01/05/2023 SHYAM SUNDAR MAHATO 3415039WL003324 SHYAM SUNDAR MAHATO 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094119 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24010520230078731 01/05/2023 PRADEEP YADAV 3415039WL003324 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094134 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24010520230078756 01/05/2023 YAGENDRA YADAV 3415039WL003325 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094115 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24010520230078732 01/05/2023 MINA DEVI 3415039WL003324 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094129 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24010520230078733 01/05/2023 RANIYA DEVI 3415039WL003324 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094133 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24010520230078772 01/05/2023 AJAY KUMAR DUBEY 3415039WL003326 AJAY KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094112 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24010520230078774 01/05/2023 SANJANA KUMARI 3415039WL003326 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094132 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24010520230078734 01/05/2023 RAJESH KUMAR DUBEY 3415039WL003324 RAJESH KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094111 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24010520230078757 01/05/2023 ROMA DEVI 3415039WL003325 ROMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094124 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24010520230078758 01/05/2023 KHUSHBU DEVI 3415039WL003325 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094126 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24010520230078759 01/05/2023 PUJA DEVI 3415039WL003325 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094122 MRS PUJA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24010520230078761 01/05/2023 Rina Devi 3415039WL003325 Rina Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094130 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-029-001/656
(Ranipur) 		3415039000NRG24010520230078777 01/05/2023 ANITA DEVI 3415039WL003326 ANITA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094123 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24010520230078735 01/05/2023 FULO DEVI 3415039WL003324 FULO DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094120 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24010520230078736 01/05/2023 PUJA DEVI 3415039WL003324 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537094116 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010523APB_FTO_78297 State Bank of India SBIN0009784 BANDELWAR 34200

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