Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_190423APB_FTO_33515
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-15-039-029-001/641
(Ranipur) 		3415039000NRG24180420230035548 19/04/2023 ABHAY KANT TIWARI 3415039WL001408 ABHAY KANT TIWARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478942108 ABHAY KANT TIWARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-001/167
(Ranipur) 		3415039000NRG24180420230035515 19/04/2023 GOPAL YADAV 3415039WL001407 GOPAL YADAV 00415 SBIN0001172 1368 1368 Processed 12/05/2023 1478942089 MR GOPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-005/180
(Chilra) 		3415039000NRG24180420230035510 19/04/2023 DULAR SOREN 3415039WL001407 DULAR SOREN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478942109 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24180420230035511 19/04/2023 BABUJEE TUDU 3415039WL001407 BABUJEE TUDU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942092 MRS DULAR SOREN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24180420230035514 19/04/2023 CHHOTU YADAV 3415039WL001407 CHHOTU YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942103 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-001/183
(Ranipur) 		3415039000NRG24180420230035516 19/04/2023 BAJRANGI YADAV 3415039WL001407 BAJRANGI YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942098 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/184
(Ranipur) 		3415039000NRG24180420230035517 19/04/2023 MUKESH KR. YADAV 3415039WL001407 MUKESH KR. YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942104 MR MUKESH YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/230
(Ranipur) 		3415039000NRG24180420230035518 19/04/2023 AANANDI YADAV 3415039WL001407 AANANDI YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942102 MR ANANDI MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24180420230035519 19/04/2023 JEETAN PASWAN 3415039WL001407 JEETAN PASWAN 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942112 MR JITAN HAZRA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/277
(Ranipur) 		3415039000NRG24180420230035520 19/04/2023 BABLU RAUT 3415039WL001407 BABLU RAUT 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942090 MR BABLU RAUT STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24180420230035522 19/04/2023 MANORAMA DEVI 3415039WL001407 MANORAMA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942111 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24180420230035524 19/04/2023 MANJU DEVI 3415039WL001407 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942110 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24180420230035525 19/04/2023 Sapana Devi 3415039WL001407 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942094 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24180420230035526 19/04/2023 Sunita Devi 3415039WL001407 Sunita Devi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942093 MR BANTI HAZRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24180420230035527 19/04/2023 Rishala Kumari 3415039WL001407 Rishala Kumari 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942113 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24180420230035528 19/04/2023 Dipak Kumar Paswan 3415039WL001407 Dipak Kumar Paswan 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942107 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24180420230035691 19/04/2023 MINA DEVI 3415039WL001416 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942105 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24180420230035690 19/04/2023 PRANAW RANJAN 3415039WL001416 PRANAW RANJAN 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942091 Mr. Pranav Ranjan INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24180420230035692 19/04/2023 KUNDAN MEHARA 3415039WL001416 KUNDAN MEHARA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942088 MR KUNDAN MEHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24180420230035694 19/04/2023 NAMITA DEVI 3415039WL001416 NAMITA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942101 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24180420230035695 19/04/2023 Puja Kumari 3415039WL001416 Puja Kumari 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942106 MS PUJA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/82
(Ranipur) 		3415039000NRG24180420230036956 19/04/2023 LAKCHMAN MEHRA 3415039WL001472 LAKCHMAN MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942100 MR LAKSHMAN MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/83
(Ranipur) 		3415039000NRG24180420230036957 19/04/2023 ALAKH KR. MEHRA 3415039WL001472 ALAKH KR. MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942099 MR ALAKH MEHARA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24180420230036958 19/04/2023 HARISHANKAR MEHRA 3415039WL001472 HARISHANKAR MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942097 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24180420230036959 19/04/2023 ANIRUDH MEHRA 3415039WL001472 ANIRUDH MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942096 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/99
(Ranipur) 		3415039000NRG24180420230036960 19/04/2023 SANJAY KUMAR MEHRA 3415039WL001472 SANJAY KUMAR MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478942095 MR RANJAY MEHRA STATE BANK OF INDIA(508548)
SubTotal 31464 31464
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_190423APB_FTO_33515 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039029_190423APB_FTO_33515 State Bank of India SBIN0001172 bandanwar 1368
3 PATHERGAMA JH3415039029_190423APB_FTO_33515 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039029_190423APB_FTO_33515 State Bank of India SBIN0009784 BANDELWAR 31464

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