Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_141023APB_FTO_646998
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-15-039-029-003/23
(Ranipur) 		3415039000NRG24Z131020230889209 14/10/2023 SATISH MEHARA 3415039WL049479 SATISH MEHARA 00048 BKID0005918 162 162 Processed 14/10/2023 S41811561 MR CHHATIS MEHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z131020230889232 14/10/2023 Munna Kumar Yadav 3415039WL049480 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 14/10/2023 S41811561 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z131020230889137 14/10/2023 ARBIND YADAV 3415039WL049470 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 14/10/2023 S41811561 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z131020230889138 14/10/2023 JAGRIT YADAV 3415039WL049470 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 14/10/2023 S41811561 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-029-003/198
(Ranipur) 		3415039000NRG24Z141020230892896 14/10/2023 ANANT KUMAR MEHRA 3415039WL049682 ANANT KUMAR MEHRA 00415 SBIN0002990 162 162 Processed 14/10/2023 S41811561 MR ANANT KUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/353
(Lakhanpahari) 		3415039000NRG24Z131020230889227 14/10/2023 MUNILAL SINGH 3415039WL049480 MUNILAL SINGH 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 Mr. Munni Lal Singh INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z131020230889228 14/10/2023 SHELPI KUMARI 3415039WL049480 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z131020230889230 14/10/2023 MOSMAT SUGANDHI DEVI 3415039WL049480 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z131020230889139 14/10/2023 SULEKHA DEVI 3415039WL049470 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z131020230889140 14/10/2023 HEMA DEVI 3415039WL049470 HEMA DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z131020230889141 14/10/2023 DEWELI DEVI 3415039WL049470 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 SANJU HARIJAN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z131020230889231 14/10/2023 Upendra Kumar Yadav 3415039WL049480 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/196
(Ranipur) 		3415039000NRG24Z141020230892895 14/10/2023 SHOBHAKANT MEHARA 3415039WL049682 SHOBHAKANT MEHARA 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR SHOBHAKANT MEHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z141020230892898 14/10/2023 JANARDHAN MEHARA 3415039WL049682 JANARDHAN MEHARA 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR JANARDHAN MEHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z141020230892899 14/10/2023 LALITA DEVI 3415039WL049682 LALITA DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MS LALITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/22
(Ranipur) 		3415039000NRG24Z141020230892901 14/10/2023 SINDHU DEVI 3415039WL049682 SINDHU DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 Sindhu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PATHERGAMA JH-15-039-029-003/22
(Ranipur) 		3415039000NRG24Z141020230892900 14/10/2023 UTPAL MEHARA 3415039WL049682 UTPAL MEHARA 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR UTPAL MEHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/272
(Ranipur) 		3415039000NRG24Z141020230892902 14/10/2023 NANDKISHOR MEHRA 3415039WL049682 NANDKISHOR MEHRA 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR NAND KISHOR MEHRA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-003/272
(Ranipur) 		3415039000NRG24Z141020230892903 14/10/2023 RUBI DEVI 3415039WL049682 RUBI DEVI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-004/15
(Ranipur) 		3415039000NRG24Z131020230889142 14/10/2023 KURBAN ANSARI 3415039WL049470 KURBAN ANSARI 00415 SBIN0009784 135 135 Processed 14/10/2023 S41811561 MR MD KURBAN ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-004/195
(Ranipur) 		3415039000NRG24Z131020230889143 14/10/2023 AZAD ANSARI 3415039WL049470 AZAD ANSARI 00415 SBIN0009784 135 135 Processed 14/10/2023 S41811561 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-004/212
(Ranipur) 		3415039000NRG24Z131020230889144 14/10/2023 MABUD ANSARI 3415039WL049470 MABUD ANSARI 00415 SBIN0009784 135 135 Processed 14/10/2023 S41811561 MR MABUD MIYA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-004/213
(Ranipur) 		3415039000NRG24Z141020230892909 14/10/2023 BIBI BADRUN 3415039WL049683 BIBI BADRUN 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MRS BIBI BADRUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-004/213
(Ranipur) 		3415039000NRG24Z141020230892908 14/10/2023 MARUF ANSARI 3415039WL049683 MARUF ANSARI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR MD MARUF ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-004/223
(Ranipur) 		3415039000NRG24Z141020230892910 14/10/2023 MD. SHAMSHER ANSARI 3415039WL049683 MD. SHAMSHER ANSARI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 MR SHAMSER ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-004/39
(Ranipur) 		3415039000NRG24Z141020230892911 14/10/2023 MD NIM ANSARI 3415039WL049683 MD NIM ANSARI 00415 SBIN0009784 162 162 Processed 14/10/2023 S41811561 NAIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24Z131020230889146 14/10/2023 BIBI ANJUMARA 3415039WL049470 BIBI ANJUMARA 00415 SBIN0009784 135 135 Processed 14/10/2023 S41811561 MRS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_141023APB_FTO_646998 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039029_141023APB_FTO_646998 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039029_141023APB_FTO_646998 State Bank of India SBIN0001172 bandanwar 324
4 PATHERGAMA JH3415039029_141023APB_FTO_646998 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039029_141023APB_FTO_646998 State Bank of India SBIN0009784 BANDELWAR 3456

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