Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_090523APB_FTO_109215
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-15-039-029-001/178
(Ranipur) 		3415039000NRG24090520230112223 09/05/2023 DHANANJAY YADAV 3415039WL004724 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 17/05/2023 1631882509 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24090520230112233 09/05/2023 Narottam Kumar Mishra 3415039WL004724 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 17/05/2023 1631882511 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24090520230112231 09/05/2023 BINDU DEVI 3415039WL004724 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 17/05/2023 1631882516 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24090520230112222 09/05/2023 VISUNATH YADAV 3415039WL004724 VISUNATH YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882506 MR BABULAL YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24090520230112224 09/05/2023 BAIDHNATH YADAV 3415039WL004724 BAIDHNATH YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882503 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-001/210
(Ranipur) 		3415039000NRG24090520230112225 09/05/2023 NAND KISHOR YADAV 3415039WL004724 NAND KISHOR YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882504 MR NAND KISHORE YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24090520230112226 09/05/2023 YAGENDRA YADAV 3415039WL004724 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882512 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24090520230112228 09/05/2023 SUNAINA DEVI 3415039WL004724 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882514 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24090520230112230 09/05/2023 RANIYA DEVI 3415039WL004724 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882508 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24090520230112232 09/05/2023 SULEKHA DEVI 3415039WL004724 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882513 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24090520230112234 09/05/2023 RUCHI PANDAY 3415039WL004724 RUCHI PANDAY 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882517 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24090520230112235 09/05/2023 UTTAM KUMAR PANDAY 3415039WL004724 UTTAM KUMAR PANDAY 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882515 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24090520230112236 09/05/2023 SUNITA DEVI 3415039WL004724 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882505 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24090520230112237 09/05/2023 SANJANA KUMARI 3415039WL004724 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882510 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24090520230112238 09/05/2023 DEWELI DEVI 3415039WL004724 DEWELI DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631882507 SANJU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_090523APB_FTO_109215 State Bank of India SBIN0001172 bandanwar 1368
2 PATHERGAMA JH3415039023_090523APB_FTO_109215 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
3 PATHERGAMA JH3415039023_090523APB_FTO_109215 State Bank of India SBIN0009344 BARAMASIA 1368
4 PATHERGAMA JH3415039023_090523APB_FTO_109215 State Bank of India SBIN0009784 BANDELWAR 16416

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