Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_081123APB_FTO_723449
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-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z081120230962227 08/11/2023 Anju Devi 3415039WL054360 Anju Devi 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-029-003/23
(Ranipur) 		3415039000NRG24Z081120230962248 08/11/2023 SATISH MEHARA 3415039WL054361 SATISH MEHARA 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MR CHHATIS MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z081120230962229 08/11/2023 Abhishek Mehra 3415039WL054360 Abhishek Mehra 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24Z081120230962231 08/11/2023 Pinki Kumari 3415039WL054360 Pinki Kumari 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24Z081120230962197 08/11/2023 CHHOTU YADAV 3415039WL054358 CHHOTU YADAV 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z081120230962198 08/11/2023 ARJUN YADAV 3415039WL054358 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR ARJUN YADAV STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z081120230962199 08/11/2023 RAJESH KUMAR DUBEY 3415039WL054358 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z081120230962223 08/11/2023 VIJAY KUMAR MEHRA 3415039WL054360 VIJAY KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z081120230962224 08/11/2023 RAKESH MEHRA 3415039WL054360 RAKESH MEHRA 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z081120230962225 08/11/2023 AJIT KUMAR 3415039WL054360 AJIT KUMAR 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-003/200
(Ranipur) 		3415039000NRG24Z081120230962266 08/11/2023 BASUKINATH MEHARA 3415039WL054362 BASUKINATH MEHARA 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR BASUKINATH MEHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-003/203
(Ranipur) 		3415039000NRG24Z081120230962247 08/11/2023 RANGILA DEVI 3415039WL054361 RANGILA DEVI 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MS RANGILA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/248
(Ranipur) 		3415039000NRG24Z081120230962249 08/11/2023 SANGITA DEVI 3415039WL054361 SANGITA DEVI 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/259
(Ranipur) 		3415039000NRG24Z081120230962250 08/11/2023 BINA DEVI 3415039WL054361 BINA DEVI 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MRS VINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/492
(Ranipur) 		3415039000NRG24Z081120230962269 08/11/2023 BHARTI SUMAN 3415039WL054362 BHARTI SUMAN 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MRS BHARTI SUMAN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24Z081120230962228 08/11/2023 Puja Devi 3415039WL054360 Puja Devi 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MS PUJA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24Z081120230962230 08/11/2023 Kiran Devi 3415039WL054360 Kiran Devi 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24Z081120230962251 08/11/2023 Sakshi Kumari 3415039WL054361 Sakshi Kumari 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 SAKSHI KUMARI UNION BANK OF INDIA(508500)
19 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24Z081120230962232 08/11/2023 HARISHANKAR MEHRA 3415039WL054360 HARISHANKAR MEHRA 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-004/202
(Ranipur) 		3415039000NRG24Z081120230962233 08/11/2023 MOHMAD ANSARI 3415039WL054360 MOHMAD ANSARI 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MR MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
21 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24Z081120230962226 08/11/2023 PRATAP MEHRA 3415039WL054360 PRATAP MEHRA 00468 UBIN0562114 162 162 Processed 09/11/2023 S9602982 MR PRATAP RAJ STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24Z081120230962206 08/11/2023 SUSHIL MEHRA 3415039WL054359 SUSHIL MEHRA 00468 UBIN0562114 162 162 Processed 09/11/2023 S9602982 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24Z081120230962252 08/11/2023 Puja Rani 3415039WL054361 Puja Rani 00468 UBIN0562114 162 162 Processed 09/11/2023 S9602982 PUJA RANI UNION BANK OF INDIA(508500)
SubTotal 486 486
24 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24Z081120230962209 08/11/2023 Payal Bharti 3415039WL054359 Payal Bharti 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 PAYAL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 PATHERGAMA JH-15-039-029-003/631
(Ranipur) 		3415039000NRG24Z081120230962253 08/11/2023 Sachin Kumar 3415039WL054361 Sachin Kumar 00703 AIRP0000001 162 162 Processed 09/11/2023 S9602982 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_081123APB_FTO_723449 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039029_081123APB_FTO_723449 State Bank of India SBIN0009784 BANDELWAR 2592
3 PATHERGAMA JH3415039029_081123APB_FTO_723449 Union Bank of India UBIN0562114 GODDA 486
4 PATHERGAMA JH3415039029_081123APB_FTO_723449 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039029_081123APB_FTO_723449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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