Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_090523APB_FTO_109227
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-15-039-029-001/178
(Ranipur) 		3415039000NRG24Z090520230112243 09/05/2023 DHANANJAY YADAV 3415039WL004724 DHANANJAY YADAV 00415 SBIN0001172 162 162 Processed 17/05/2023 S78847776 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24Z090520230112253 09/05/2023 Narottam Kumar Mishra 3415039WL004724 Narottam Kumar Mishra 00415 SBIN0006653 162 162 Processed 17/05/2023 S78847776 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z090520230112251 09/05/2023 BINDU DEVI 3415039WL004724 BINDU DEVI 00415 SBIN0009344 162 162 Processed 17/05/2023 S78847776 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24Z090520230112242 09/05/2023 VISUNATH YADAV 3415039WL004724 VISUNATH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BABULAL YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z090520230112244 09/05/2023 BAIDHNATH YADAV 3415039WL004724 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24Z090520230112245 09/05/2023 NAND KISHOR YADAV 3415039WL004724 NAND KISHOR YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24Z090520230112246 09/05/2023 YAGENDRA YADAV 3415039WL004724 YAGENDRA YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z090520230112248 09/05/2023 SUNAINA DEVI 3415039WL004724 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24Z090520230112250 09/05/2023 RANIYA DEVI 3415039WL004724 RANIYA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z090520230112252 09/05/2023 SULEKHA DEVI 3415039WL004724 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24Z090520230112254 09/05/2023 RUCHI PANDAY 3415039WL004724 RUCHI PANDAY 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24Z090520230112255 09/05/2023 UTTAM KUMAR PANDAY 3415039WL004724 UTTAM KUMAR PANDAY 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24Z090520230112256 09/05/2023 SUNITA DEVI 3415039WL004724 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z090520230112257 09/05/2023 SANJANA KUMARI 3415039WL004724 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z090520230112258 09/05/2023 DEWELI DEVI 3415039WL004724 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 SANJU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_090523APB_FTO_109227 State Bank of India SBIN0001172 bandanwar 162
2 PATHERGAMA JH3415039023_090523APB_FTO_109227 State Bank of India SBIN0006653 JASIDIH BAZAR 162
3 PATHERGAMA JH3415039023_090523APB_FTO_109227 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039023_090523APB_FTO_109227 State Bank of India SBIN0009784 BANDELWAR 1944

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