Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_280423APB_FTO_67561
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) 		3415039000NRG24Z280420230072737 28/04/2023 ABHAY KANT TIWARI 3415039WL003027 ABHAY KANT TIWARI 00048 BKID0005918 162 162 Processed 14/05/2023 S18816279 ABHAY KANT TIWARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/126
(Ranipur) 		3415039000NRG24Z280420230072729 28/04/2023 USAYAKANT MEHARA 3415039WL003026 USAYAKANT MEHARA 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 Uday Kant Mehara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-029-003/146
(Ranipur) 		3415039000NRG24Z280420230072738 28/04/2023 SULEKHA DEVI 3415039WL003027 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/29
(Ranipur) 		3415039000NRG24Z280420230072739 28/04/2023 RENU DEVI 3415039WL003027 RENU DEVI 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MS RENU DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-003/313
(Ranipur) 		3415039000NRG24Z280420230072730 28/04/2023 MIRA DEVI 3415039WL003026 MIRA DEVI 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MS MIRA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-003/498
(Ranipur) 		3415039000NRG24Z280420230072740 28/04/2023 Tohfa Kumari 3415039WL003027 Tohfa Kumari 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MS TOHFA KUMARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-003/499
(Ranipur) 		3415039000NRG24Z280420230072741 28/04/2023 Karmdeo Mehra 3415039WL003027 Karmdeo Mehra 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 Mr. KARMDEO MEHRA INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-029-003/64
(Ranipur) 		3415039000NRG24Z280420230072723 28/04/2023 BECHAN MEHRA 3415039WL003025 BECHAN MEHRA 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 Bechan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PATHERGAMA JH-15-039-029-004/146
(Ranipur) 		3415039000NRG24Z280420230072724 28/04/2023 Hurmuj Ansari 3415039WL003025 Hurmuj Ansari 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MR HURMUJ ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-004/40
(Ranipur) 		3415039000NRG24Z280420230072725 28/04/2023 SOHARAV ANSARI 3415039WL003025 SOHARAV ANSARI 00415 SBIN0009784 162 162 Processed 14/05/2023 S15512019 MR SOHARAV ANSARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24Z280420230072722 28/04/2023 SUSHIL MEHRA 3415039WL003025 SUSHIL MEHRA 00468 UBIN0562114 162 162 Processed 14/05/2023 S18816279 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 PATHERGAMA JH-15-039-029-001/124
(Ranipur) 		3415039000NRG24Z280420230072747 28/04/2023 Barun Yadav 3415039WL003028 Barun Yadav 00688 FINO0009002 162 162 Processed 14/05/2023 S15512019 Barun Yadav FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-029-001/125
(Ranipur) 		3415039000NRG24Z280420230072748 28/04/2023 Sabita Devi 3415039WL003028 Sabita Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S15512019 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_280423APB_FTO_67561 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039029_280423APB_FTO_67561 State Bank of India SBIN0009784 BANDELWAR 1458
3 PATHERGAMA JH3415039029_280423APB_FTO_67561 Union Bank of India UBIN0562114 GODDA 162
4 PATHERGAMA JH3415039029_280423APB_FTO_67561 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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