Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_150423APB_FTO_21364
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24150420230016256 15/04/2023 SUMITRA DEVI 3415039WL000706 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479066873 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24150420230016257 15/04/2023 UJAWAL KUMAR DUBEY 3415039WL000706 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479066877 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24150420230016863 15/04/2023 DHANANJAY YADAV 3415039WL000731 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 12/05/2023 1479066874 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/189
(Ranipur) 		3415039000NRG24150420230016864 15/04/2023 ANUP LAL YADAV 3415039WL000731 ANUP LAL YADAV 00415 SBIN0001172 1368 1368 Processed 12/05/2023 1479066876 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24150420230016909 15/04/2023 BINDU DEVI 3415039WL000732 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1479066878 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24150420230016898 15/04/2023 NEETU DEVI 3415039WL000732 NEETU DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066857 MRS NEETU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24150420230016899 15/04/2023 RAWAN YADAV 3415039WL000732 RAWAN YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066850 MR RAWAN YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/381
(Lakhanpahari) 		3415039000NRG24150420230016856 15/04/2023 PHUDIYA DEVI 3415039WL000731 PHUDIYA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066860 MRS PHUDIYA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24150420230016900 15/04/2023 VIHARI SINGH 3415039WL000732 VIHARI SINGH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066856 MR VIHARI SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24150420230016901 15/04/2023 BAM SHANKER DUBEY 3415039WL000732 BAM SHANKER DUBEY 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066848 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24150420230016254 15/04/2023 AMIT KUMAR SIGH 3415039WL000706 AMIT KUMAR SIGH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066853 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24150420230016902 15/04/2023 ARCHANA DEVI 3415039WL000732 ARCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066871 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24150420230016255 15/04/2023 PUNAM DEVI 3415039WL000706 PUNAM DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066870 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24150420230016860 15/04/2023 Koshalya Devi 3415039WL000731 Koshalya Devi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066865 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/589
(Lakhanpahari) 		3415039000NRG24150420230016861 15/04/2023 Bandhana Kumari 3415039WL000731 Bandhana Kumari 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066872 BANDHANA KUMARI UCO BANK(607066)
16 PATHERGAMA JH-15-039-029-001/169
(Ranipur) 		3415039000NRG24150420230016862 15/04/2023 LALAN YADAV 3415039WL000731 LALAN YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066859 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24150420230016865 15/04/2023 SHYAM SUNDAR MAHATO 3415039WL000731 SHYAM SUNDAR MAHATO 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066861 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24150420230016903 15/04/2023 PRADEEP YADAV 3415039WL000732 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066847 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/226
(Ranipur) 		3415039000NRG24150420230016904 15/04/2023 SUMAN YADAV 3415039WL000732 SUMAN YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066858 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24150420230016905 15/04/2023 YAGENDRA YADAV 3415039WL000732 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066854 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24150420230016907 15/04/2023 MINA DEVI 3415039WL000732 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066868 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24150420230016908 15/04/2023 RANIYA DEVI 3415039WL000732 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066875 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24150420230016258 15/04/2023 JITENDRA KUMAR DUBEY 3415039WL000706 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066863 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24150420230016867 15/04/2023 AJAY KUMAR DUBEY 3415039WL000731 AJAY KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066849 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24150420230016910 15/04/2023 SULEKHA DEVI 3415039WL000732 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066879 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24150420230016259 15/04/2023 AJAY KANT TIWARI 3415039WL000706 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066852 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24150420230016868 15/04/2023 SANJANA KUMARI 3415039WL000731 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066851 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24150420230016870 15/04/2023 ROMA DEVI 3415039WL000731 ROMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066869 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24150420230016871 15/04/2023 PUJA DEVI 3415039WL000731 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066866 MRS PUJA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24150420230016872 15/04/2023 Upendra Kumar Yadav 3415039WL000731 Upendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066864 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24150420230016873 15/04/2023 Munni Devi 3415039WL000731 Munni Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066867 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24150420230016874 15/04/2023 Rina Devi 3415039WL000731 Rina Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479066862 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24150420230016875 15/04/2023 PUJA DEVI 3415039WL000731 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479066855 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_150423APB_FTO_21364 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039020_150423APB_FTO_21364 State Bank of India SBIN0001172 bandanwar 2736
3 PATHERGAMA JH3415039020_150423APB_FTO_21364 State Bank of India SBIN0009344 BARAMASIA 1368
4 PATHERGAMA JH3415039020_150423APB_FTO_21364 State Bank of India SBIN0009784 BANDELWAR 38304

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