Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_081123FTO_723468
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-15-039-029-003/179
(Ranipur) 		3415039000NRG24Z081120230962246 08/11/2023 Prem Kumar Mehra 3415039WL054361 Prem Kumar Mehra 00048 BKID0005910 162 162 Processed 09/11/2023 S9604049 Prem Kumar Mehra ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/178
(Ranipur) 		3415039000NRG24Z081120230962265 08/11/2023 Nilesh Kumar Mehra 3415039WL054362 Nilesh Kumar Mehra 00048 BKID0005918 162 162 Processed 09/11/2023 S9604049 Nilesh Kumar Mehra ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-003/176
(Ranipur) 		3415039000NRG24Z081120230962264 08/11/2023 Shubham Kumar 3415039WL054362 Shubham Kumar 00176 IDIB000G576 162 162 Processed 09/11/2023 S9604049 Shubham Kumar ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-029-001/130
(Ranipur) 		3415039000NRG24Z081120230962196 08/11/2023 PURUSHOTTAM KUMAR DUBEY 3415039WL054358 PURUSHOTTAM KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 PURUSHOTTAM KUMAR DUBEY ()
5 PATHERGAMA JH-15-039-029-003/177
(Ranipur) 		3415039000NRG24Z081120230962245 08/11/2023 Raju Kumar 3415039WL054361 Raju Kumar 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Raju Kumar ()
6 PATHERGAMA JH-15-039-029-003/400
(Ranipur) 		3415039000NRG24Z081120230962207 08/11/2023 Binod Kumar Mehra 3415039WL054359 Binod Kumar Mehra 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Binod Kumar Mehra ()
7 PATHERGAMA JH-15-039-029-003/401
(Ranipur) 		3415039000NRG24Z081120230962208 08/11/2023 Rajni Kant Mehra 3415039WL054359 Rajni Kant Mehra 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Rajni Kant Mehra ()
8 PATHERGAMA JH-15-039-029-003/403
(Ranipur) 		3415039000NRG24Z081120230962267 08/11/2023 Gaurav Kumar 3415039WL054362 Gaurav Kumar 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Gaurav Kumar ()
9 PATHERGAMA JH-15-039-029-003/636
(Ranipur) 		3415039000NRG24Z081120230962270 08/11/2023 Roshan Kumar Mehra 3415039WL054362 Roshan Kumar Mehra 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Roshan Kumar Mehra ()
10 PATHERGAMA JH-15-039-029-003/640
(Ranipur) 		3415039000NRG24Z081120230962271 08/11/2023 Rajnandan Kumar 3415039WL054362 Rajnandan Kumar 00415 SBIN0009784 162 162 Processed 09/11/2023 S9604049 Rajnandan Kumar ()
SubTotal 1134 1134
11 PATHERGAMA JH-15-039-029-003/404
(Ranipur) 		3415039000NRG24Z081120230962268 08/11/2023 Pritam Kumar 3415039WL054362 Pritam Kumar 00468 UBIN0562114 162 162 Processed 09/11/2023 S9604049 Pritam Kumar ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-029-003/633
(Ranipur) 		3415039000NRG24Z081120230962210 08/11/2023 Alok Kumar 3415039WL054359 Alok Kumar 00691 IPOS0000001 162 162 Processed 09/11/2023 S9604049 Alok Kumar ()
13 PATHERGAMA JH-15-039-029-003/638
(Ranipur) 		3415039000NRG24Z081120230962211 08/11/2023 Krishna Kumar Mehra 3415039WL054359 Krishna Kumar Mehra 00691 IPOS0000001 162 162 Processed 09/11/2023 S9604049 Krishna Kumar Mehra ()
14 PATHERGAMA JH-15-039-029-003/639
(Ranipur) 		3415039000NRG24Z081120230962254 08/11/2023 Sapna Kumari 3415039WL054361 Sapna Kumari 00691 IPOS0000001 162 162 Processed 09/11/2023 S9604049 Sapna Kumari ()
15 PATHERGAMA JH-15-039-029-003/641
(Ranipur) 		3415039000NRG24Z081120230962255 08/11/2023 Ritesh Kumar Mehra 3415039WL054361 Ritesh Kumar Mehra 00691 IPOS0000001 162 162 Processed 09/11/2023 S9604049 Ritesh Kumar Mehra ()
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_081123FTO_723468 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039029_081123FTO_723468 BANK OF INDIA BKID0005918 PATHARGAMA 162
3 PATHERGAMA JH3415039029_081123FTO_723468 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039029_081123FTO_723468 State Bank of India SBIN0009784 BANDELWAR 1134
5 PATHERGAMA JH3415039029_081123FTO_723468 Union Bank of India UBIN0562114 GODDA 162
6 PATHERGAMA JH3415039029_081123FTO_723468 India Post Payments Bank IPOS0000001 GODDA 648

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