Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_051223APB_FTO_796634
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-15-039-029-001/624
(Ranipur) 		3415039000NRG24051220231030095 05/12/2023 Munna Kumar Yadav 3415039WL058614 Munna Kumar Yadav 00176 IDIB000P599 1368 1368 Processed 01/01/2024 9008364607 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-001/451
(Ranipur) 		3415039000NRG24051220231030090 05/12/2023 Nandan Kumar Pathak 3415039WL058614 Nandan Kumar Pathak 00415 SBIN0006313 1368 1368 Processed 01/01/2024 9008364602 MR NANDAN KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24051220231030110 05/12/2023 MOSMAT SUGANDHI DEVI 3415039WL058615 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364598 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/314
(Ranipur) 		3415039000NRG24051220231030084 05/12/2023 CHANDAN KUMAR PATHAK 3415039WL058614 CHANDAN KUMAR PATHAK 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364604 CHANDAN KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-001/346
(Ranipur) 		3415039000NRG24051220231030085 05/12/2023 Vinit Kumar Dubey 3415039WL058614 Vinit Kumar Dubey 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364599 VINIT KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-029-001/349
(Ranipur) 		3415039000NRG24051220231030086 05/12/2023 Amit Kumar 3415039WL058614 Amit Kumar 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364593 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-029-001/350
(Ranipur) 		3415039000NRG24051220231030087 05/12/2023 Sujata Devi 3415039WL058614 Sujata Devi 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364603 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/351
(Ranipur) 		3415039000NRG24051220231030088 05/12/2023 Sumit Kumar Dubey 3415039WL058614 Sumit Kumar Dubey 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364606 SUMIT KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-001/450
(Ranipur) 		3415039000NRG24051220231030089 05/12/2023 Munni Devi 3415039WL058614 Munni Devi 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364605 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24051220231030091 05/12/2023 DEWELI DEVI 3415039WL058614 DEWELI DEVI 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364595 SANJU HARIJAN STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/568
(Ranipur) 		3415039000NRG24051220231030094 05/12/2023 Khushi Kumari 3415039WL058614 Khushi Kumari 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364601 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24051220231030096 05/12/2023 Gagan Yadav 3415039WL058614 Gagan Yadav 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364594 MR GAGAN YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24051220231030078 05/12/2023 TALA TUDU 3415039WL058613 TALA TUDU 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364597 MR TALA TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-004/202
(Ranipur) 		3415039000NRG24051220231030079 05/12/2023 MOHMAD ANSARI 3415039WL058613 MOHMAD ANSARI 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364596 MR MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-004/658
(Ranipur) 		3415039000NRG24051220231030080 05/12/2023 Jubeda Khatun 3415039WL058613 Jubeda Khatun 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9008364600 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 17784 17784
16 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24051220231030111 05/12/2023 Nilam Devi 3415039WL058615 Nilam Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008364592 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-029-001/566
(Ranipur) 		3415039000NRG24051220231030092 05/12/2023 Munni Devi 3415039WL058614 Munni Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008364591 MUNNI DEVI UNION BANK OF INDIA(508500)
18 PATHERGAMA JH-15-039-029-001/567
(Ranipur) 		3415039000NRG24051220231030093 05/12/2023 Vinit Kumar Pandey 3415039WL058614 Vinit Kumar Pandey 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008364590 VINIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_051223APB_FTO_796634 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039029_051223APB_FTO_796634 State Bank of India SBIN0006313 RANGAMATI 1368
3 PATHERGAMA JH3415039029_051223APB_FTO_796634 State Bank of India SBIN0009784 BANDELWAR 17784
4 PATHERGAMA JH3415039029_051223APB_FTO_796634 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 PATHERGAMA JH3415039029_051223APB_FTO_796634 India Post Payments Bank IPOS0000001 GODDA 2736

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