Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_300923APB_FTO_600481
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-15-039-029-003/152
(Ranipur) 		3415039000NRG24Z300920230850707 30/09/2023 RAJHANS MEHRA 3415039WL047000 RAJHANS MEHRA 00415 SBIN0001434 81 81 Processed 01/10/2023 S52690169 RAJHANS KUMAR S/O-SADASHIV MEHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 81 81
2 PATHERGAMA JH-15-039-029-003/198
(Ranipur) 		3415039000NRG24Z300920230850713 30/09/2023 ANANT KUMAR MEHRA 3415039WL047000 ANANT KUMAR MEHRA 00415 SBIN0002990 81 81 Processed 01/10/2023 S52690169 MR ANANT KUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 81 81
3 PATHERGAMA JH-15-039-020-007/353
(Lakhanpahari) 		3415039000NRG24Z270920230840998 30/09/2023 MUNILAL SINGH 3415039WL046356 MUNILAL SINGH 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 Mr. Munni Lal Singh INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-029-001/226
(Ranipur) 		3415039000NRG24Z270920230840999 30/09/2023 SUMAN YADAV 3415039WL046356 SUMAN YADAV 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-001/341
(Ranipur) 		3415039000NRG24Z270920230841000 30/09/2023 Rakhi Devi 3415039WL046356 Rakhi Devi 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 RAKHI DEBI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-001/342
(Ranipur) 		3415039000NRG24Z270920230841001 30/09/2023 Niwas Bajpayee 3415039WL046356 Niwas Bajpayee 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR NIWAS BAJPAYEE STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/343
(Ranipur) 		3415039000NRG24Z270920230841002 30/09/2023 Anurag Ranjan 3415039WL046356 Anurag Ranjan 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR ANURAG RANJAN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z300920230850726 30/09/2023 BITIYA MURMU 3415039WL047001 BITIYA MURMU 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MS BITIYA MURMU STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z300920230850725 30/09/2023 TALA TUDU 3415039WL047001 TALA TUDU 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR TALA TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG24Z300920230850703 30/09/2023 ANJAN MEHARA 3415039WL047000 ANJAN MEHARA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 Anjan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG24Z300920230850704 30/09/2023 PREMLATA DEVI 3415039WL047000 PREMLATA DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-003/152
(Ranipur) 		3415039000NRG24Z300920230850705 30/09/2023 SADASHIV MEHARA 3415039WL047000 SADASHIV MEHARA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 Sada Sheo Meahra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 PATHERGAMA JH-15-039-029-003/157
(Ranipur) 		3415039000NRG24Z300920230850708 30/09/2023 BABITA DEVI 3415039WL047000 BABITA DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MS BAVITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/166
(Ranipur) 		3415039000NRG24Z300920230850709 30/09/2023 SITAM DEVI 3415039WL047000 SITAM DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MRS SITAM DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/169
(Ranipur) 		3415039000NRG24Z300920230850710 30/09/2023 PANCHANAND MEHRA 3415039WL047000 PANCHANAND MEHRA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MR PANCHANAND MEHRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/196
(Ranipur) 		3415039000NRG24Z300920230850712 30/09/2023 SHOBHAKANT MEHARA 3415039WL047000 SHOBHAKANT MEHARA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MR SHOBHAKANT MEHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z300920230850715 30/09/2023 JANARDHAN MEHARA 3415039WL047000 JANARDHAN MEHARA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MR JANARDHAN MEHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z300920230850716 30/09/2023 LALITA DEVI 3415039WL047000 LALITA DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MS LALITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-003/22
(Ranipur) 		3415039000NRG24Z300920230850718 30/09/2023 SINDHU DEVI 3415039WL047000 SINDHU DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 Sindhu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-029-003/22
(Ranipur) 		3415039000NRG24Z300920230850717 30/09/2023 UTPAL MEHARA 3415039WL047000 UTPAL MEHARA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MR UTPAL MEHRA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/272
(Ranipur) 		3415039000NRG24Z300920230850719 30/09/2023 NANDKISHOR MEHRA 3415039WL047000 NANDKISHOR MEHRA 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MR NAND KISHOR MEHRA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/272
(Ranipur) 		3415039000NRG24Z300920230850720 30/09/2023 RUBI DEVI 3415039WL047000 RUBI DEVI 00415 SBIN0009784 81 81 Processed 01/10/2023 S52690169 MRS RUBI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-004/202
(Ranipur) 		3415039000NRG24Z300920230850727 30/09/2023 MOHMAD ANSARI 3415039WL047001 MOHMAD ANSARI 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-004/321
(Ranipur) 		3415039000NRG24Z300920230850728 30/09/2023 Akhatar Ansari 3415039WL047001 Akhatar Ansari 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690169 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2511 2511
25 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24Z300920230850711 30/09/2023 SUSHIL MEHRA 3415039WL047000 SUSHIL MEHRA 00468 UBIN0562114 81 81 Processed 01/10/2023 S52690169 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
26 PATHERGAMA JH-15-039-029-003/152
(Ranipur) 		3415039000NRG24Z300920230850706 30/09/2023 MENKA DEVI 3415039WL047000 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 Menka Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_300923APB_FTO_600481 State Bank of India SBIN0001434 GODDA 81
2 PATHERGAMA JH3415039029_300923APB_FTO_600481 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039029_300923APB_FTO_600481 State Bank of India SBIN0009784 BANDELWAR 2511
4 PATHERGAMA JH3415039029_300923APB_FTO_600481 Union Bank of India UBIN0562114 GODDA 81
5 PATHERGAMA JH3415039029_300923APB_FTO_600481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 81

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