Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300523APB_FTO_180151
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-15-039-029-001/189
(Ranipur) 		3415039000NRG24Z300520230198853 30/05/2023 ANUP LAL YADAV 3415039WL009055 ANUP LAL YADAV 00415 SBIN0001172 162 162 Processed 31/05/2023 S20257547 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24Z300520230198855 30/05/2023 CHABALEE YADAV 3415039WL009055 CHABALEE YADAV 00415 SBIN0001172 162 162 Processed 31/05/2023 S20257547 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24Z300520230198845 30/05/2023 NEETU DEVI 3415039WL009055 NEETU DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS NEETU DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24Z300520230198846 30/05/2023 KAILU SINGH 3415039WL009055 KAILU SINGH 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR KAILU SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24Z300520230198847 30/05/2023 RAWAN YADAV 3415039WL009055 RAWAN YADAV 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR RAWAN YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24Z300520230198848 30/05/2023 VIHARI SINGH 3415039WL009055 VIHARI SINGH 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR VIHARI SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/388
(Lakhanpahari) 		3415039000NRG24Z300520230198849 30/05/2023 BAM SHANKER DUBEY 3415039WL009055 BAM SHANKER DUBEY 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR BAM SHANKER DUBEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24Z300520230198898 30/05/2023 TIKESH KUMAR SINGH 3415039WL009057 TIKESH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24Z300520230198899 30/05/2023 ARCHANA DEVI 3415039WL009057 ARCHANA DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24Z300520230198900 30/05/2023 Koshalya Devi 3415039WL009057 Koshalya Devi 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/169
(Ranipur) 		3415039000NRG24Z300520230198901 30/05/2023 LALAN YADAV 3415039WL009057 LALAN YADAV 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24Z300520230198852 30/05/2023 PAWAN KR. YADAV 3415039WL009055 PAWAN KR. YADAV 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/190
(Ranipur) 		3415039000NRG24Z300520230198854 30/05/2023 SUMANT YADAV 3415039WL009055 SUMANT YADAV 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR SUMANT KUMAR YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24Z300520230198856 30/05/2023 SHYAM SUNDAR MAHATO 3415039WL009055 SHYAM SUNDAR MAHATO 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24Z300520230198857 30/05/2023 PRADEEP YADAV 3415039WL009055 PRADEEP YADAV 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24Z300520230198858 30/05/2023 MINA DEVI 3415039WL009055 MINA DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24Z300520230198859 30/05/2023 AJAY KUMAR DUBEY 3415039WL009055 AJAY KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24Z300520230198861 30/05/2023 ROMA DEVI 3415039WL009055 ROMA DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24Z300520230198862 30/05/2023 KHUSHBU DEVI 3415039WL009055 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24Z300520230198863 30/05/2023 PUJA DEVI 3415039WL009055 PUJA DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS PUJA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24Z300520230198903 30/05/2023 Rina Devi 3415039WL009057 Rina Devi 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24Z300520230198865 30/05/2023 PUJA DEVI 3415039WL009055 PUJA DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300523APB_FTO_180151 State Bank of India SBIN0001172 bandanwar 324
2 PATHERGAMA JH3415039020_300523APB_FTO_180151 State Bank of India SBIN0009784 BANDELWAR 3240

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