Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_180723APB_FTO_355661
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) 		3415039000NRG24180720230516196 18/07/2023 SUMITRA DEVI 3415039WL024745 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962580608 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24180720230516197 18/07/2023 UJAWAL KUMAR DUBEY 3415039WL024745 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962580607 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24180720230516193 18/07/2023 DHANANJAY YADAV 3415039WL024745 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 28/07/2023 3962580592 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24180720230516199 18/07/2023 BINDU DEVI 3415039WL024745 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 3962580601 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-007/363
(Lakhanpahari) 		3415039000NRG24180720230516177 18/07/2023 NANDLAL PASWAN 3415039WL024743 NANDLAL PASWAN 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580588 MR NAND LAL PASWAN STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/382
(Lakhanpahari) 		3415039000NRG24180720230516178 18/07/2023 SONI DEVI 3415039WL024743 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3962580603 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-020-007/7
(Lakhanpahari) 		3415039000NRG24180720230516179 18/07/2023 SANJU DEVI 3415039WL024743 SANJU DEVI 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3962580591 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24180720230516187 18/07/2023 SHYAM SUNDAR MAHATO 3415039WL024744 SHYAM SUNDAR MAHATO 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3962580596 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24180720230516188 18/07/2023 PRADEEP YADAV 3415039WL024744 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580587 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24180720230516194 18/07/2023 BAIDHNATH YADAV 3415039WL024745 BAIDHNATH YADAV 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580589 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24180720230516195 18/07/2023 JEETAN PASWAN 3415039WL024745 JEETAN PASWAN 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580602 MR JITAN HAZRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24180720230516189 18/07/2023 SUNAINA DEVI 3415039WL024744 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580594 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24180720230516198 18/07/2023 JITENDRA KUMAR DUBEY 3415039WL024745 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580600 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24180720230516200 18/07/2023 AJAY KANT TIWARI 3415039WL024745 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580593 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/325
(Ranipur) 		3415039000NRG24180720230516180 18/07/2023 KUNAL KUMAR DUBEY 3415039WL024743 KUNAL KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580595 MR KUNAL KUMAR DUBEY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24180720230516201 18/07/2023 MANORAMA DEVI 3415039WL024745 MANORAMA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580598 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24180720230516203 18/07/2023 MANJU DEVI 3415039WL024745 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580599 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24180720230516204 18/07/2023 RAJESH KUMAR DUBEY 3415039WL024745 RAJESH KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580590 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24180720230516205 18/07/2023 KHUSHBU DEVI 3415039WL024745 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3962580606 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24180720230516206 18/07/2023 Munni Devi 3415039WL024745 Munni Devi 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3962580604 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24180720230516207 18/07/2023 Rishala Kumari 3415039WL024745 Rishala Kumari 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580597 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24180720230516208 18/07/2023 Dipak Kumar Paswan 3415039WL024745 Dipak Kumar Paswan 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962580605 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_180723APB_FTO_355661 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039029_180723APB_FTO_355661 State Bank of India SBIN0001172 bandanwar 1368
3 PATHERGAMA JH3415039029_180723APB_FTO_355661 State Bank of India SBIN0009344 BARAMASIA 1368
4 PATHERGAMA JH3415039029_180723APB_FTO_355661 State Bank of India SBIN0009784 BANDELWAR 24624

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