Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_020823APB_FTO_400007
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) 		3415039000NRG24Z010820230597155 02/08/2023 Barjesh Kumar Mehra 3415039WL029719 Barjesh Kumar Mehra 00048 BKID0005910 162 162 Processed 02/08/2023 S33812245 BRAJESH KUMAR MEHRA UCO BANK(607066)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z310720230583409 02/08/2023 Anju Devi 3415039WL028954 Anju Devi 00048 BKID0005918 81 81 Processed 02/08/2023 S33812245 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z010820230597148 02/08/2023 ANURADHA DEVI 3415039WL029719 ANURADHA DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S33812245 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z310720230583413 02/08/2023 Abhishek Mehra 3415039WL028954 Abhishek Mehra 00048 BKID0005918 81 81 Processed 02/08/2023 S33812245 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24Z310720230583414 02/08/2023 Pinki Kumari 3415039WL028954 Pinki Kumari 00048 BKID0005918 81 81 Processed 02/08/2023 S33812245 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-029-003/616
(Ranipur) 		3415039000NRG24Z010820230597157 02/08/2023 SILPI DEVI 3415039WL029719 SILPI DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S33812245 SILPI DEVI BANK OF INDIA(508505)
SubTotal 567 567
7 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z010820230597182 02/08/2023 UJAWAL KUMAR DUBEY 3415039WL029720 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 02/08/2023 S33812245 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24Z010820230597177 02/08/2023 BAM SHANKER DUBEY 3415039WL029720 BAM SHANKER DUBEY 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z010820230597179 02/08/2023 AMIT KUMAR SIGH 3415039WL029720 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z010820230597180 02/08/2023 PUNAM DEVI 3415039WL029720 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z010820230597181 02/08/2023 JEETAN PASWAN 3415039WL029720 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR JITAN HAZRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z010820230597145 02/08/2023 SUNAINA DEVI 3415039WL029719 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z010820230597183 02/08/2023 JITENDRA KUMAR DUBEY 3415039WL029720 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z010820230597184 02/08/2023 SULEKHA DEVI 3415039WL029720 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z010820230597185 02/08/2023 AJAY KANT TIWARI 3415039WL029720 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z010820230597187 02/08/2023 MANJU DEVI 3415039WL029720 MANJU DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z010820230597189 02/08/2023 RAJESH KUMAR DUBEY 3415039WL029720 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24Z010820230597190 02/08/2023 PUJA DEVI 3415039WL029720 PUJA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z010820230597191 02/08/2023 Sapana Devi 3415039WL029720 Sapana Devi 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z010820230597192 02/08/2023 Rishala Kumari 3415039WL029720 Rishala Kumari 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z010820230597193 02/08/2023 Dipak Kumar Paswan 3415039WL029720 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z310720230583405 02/08/2023 VIJAY KUMAR MEHRA 3415039WL028954 VIJAY KUMAR MEHRA 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z310720230583406 02/08/2023 RAKESH MEHRA 3415039WL028954 RAKESH MEHRA 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z310720230583407 02/08/2023 AJIT KUMAR 3415039WL028954 AJIT KUMAR 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z020820230598945 02/08/2023 MINA DEVI 3415039WL029805 MINA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z020820230598944 02/08/2023 PRANAW RANJAN 3415039WL029805 PRANAW RANJAN 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 Mr. Pranav Ranjan INDIAN BANK(607105)
27 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z020820230598946 02/08/2023 DEVANAND MEHARA 3415039WL029805 DEVANAND MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z020820230598947 02/08/2023 KANAK LATA DEVI 3415039WL029805 KANAK LATA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z020820230598949 02/08/2023 HEMA DEVI 3415039WL029805 HEMA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MISS HEMA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z020820230598948 02/08/2023 PHULESHWAR MEHARA 3415039WL029805 PHULESHWAR MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z020820230598951 02/08/2023 BULBUL DEVI 3415039WL029805 BULBUL DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z020820230598950 02/08/2023 RAJENDRA MEHARA 3415039WL029805 RAJENDRA MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z010820230597147 02/08/2023 UTTAM MEHARA 3415039WL029719 UTTAM MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z010820230597149 02/08/2023 SUNITA DEVI 3415039WL029719 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z010820230597150 02/08/2023 DIWAKAR MEHARA 3415039WL029719 DIWAKAR MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z010820230597151 02/08/2023 MUKESH MEHARA 3415039WL029719 MUKESH MEHARA 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-003/335
(Ranipur) 		3415039000NRG24Z010820230597153 02/08/2023 THOMASH SOREN 3415039WL029719 THOMASH SOREN 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR THAMAS SOREN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-003/493
(Ranipur) 		3415039000NRG24Z310720230583410 02/08/2023 Rita Devi 3415039WL028954 Rita Devi 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG24Z310720230583411 02/08/2023 Gangadhar Mehra 3415039WL028954 Gangadhar Mehra 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24Z310720230583412 02/08/2023 Puja Devi 3415039WL028954 Puja Devi 00415 SBIN0009784 81 81 Processed 02/08/2023 S33812245 MS PUJA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24Z010820230597154 02/08/2023 NAMITA DEVI 3415039WL029719 NAMITA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24Z010820230597156 02/08/2023 Priyanka Bharti 3415039WL029719 Priyanka Bharti 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24Z010820230597159 02/08/2023 MINA DEVI 3415039WL029719 MINA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR RAMESH RAY STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24Z010820230597158 02/08/2023 RAMESH RAY 3415039WL029719 RAMESH RAY 00415 SBIN0009784 162 162 Processed 02/08/2023 S33812245 MR RAMESH RAY STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 6399 6399

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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_400007 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039029_020823APB_FTO_400007 BANK OF INDIA BKID0005918 PATHARGAMA 567
3 PATHERGAMA JH3415039029_020823APB_FTO_400007 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039029_020823APB_FTO_400007 State Bank of India SBIN0009784 BANDELWAR 5508

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