Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_180723APB_FTO_355666
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z180720230516212 18/07/2023 SUMITRA DEVI 3415039WL024745 SUMITRA DEVI 00176 IDIB000P599 162 162 Processed 22/07/2023 S15440567 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z180720230516213 18/07/2023 UJAWAL KUMAR DUBEY 3415039WL024745 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 22/07/2023 S15440567 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 324 324
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24Z180720230516209 18/07/2023 DHANANJAY YADAV 3415039WL024745 DHANANJAY YADAV 00415 SBIN0001172 162 162 Processed 22/07/2023 S15440567 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z180720230516215 18/07/2023 BINDU DEVI 3415039WL024745 BINDU DEVI 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 PATHERGAMA JH-15-039-020-007/363
(Lakhanpahari) 		3415039000NRG24Z180720230516182 18/07/2023 NANDLAL PASWAN 3415039WL024743 NANDLAL PASWAN 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR NAND LAL PASWAN STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/382
(Lakhanpahari) 		3415039000NRG24Z180720230516183 18/07/2023 SONI DEVI 3415039WL024743 SONI DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-020-007/7
(Lakhanpahari) 		3415039000NRG24Z180720230516184 18/07/2023 SANJU DEVI 3415039WL024743 SANJU DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24Z180720230516190 18/07/2023 SHYAM SUNDAR MAHATO 3415039WL024744 SHYAM SUNDAR MAHATO 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24Z180720230516191 18/07/2023 PRADEEP YADAV 3415039WL024744 PRADEEP YADAV 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z180720230516210 18/07/2023 BAIDHNATH YADAV 3415039WL024745 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z180720230516211 18/07/2023 JEETAN PASWAN 3415039WL024745 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR JITAN HAZRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z180720230516192 18/07/2023 SUNAINA DEVI 3415039WL024744 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z180720230516214 18/07/2023 JITENDRA KUMAR DUBEY 3415039WL024745 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z180720230516216 18/07/2023 AJAY KANT TIWARI 3415039WL024745 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/325
(Ranipur) 		3415039000NRG24Z180720230516185 18/07/2023 KUNAL KUMAR DUBEY 3415039WL024743 KUNAL KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR KUNAL KUMAR DUBEY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24Z180720230516217 18/07/2023 MANORAMA DEVI 3415039WL024745 MANORAMA DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z180720230516219 18/07/2023 MANJU DEVI 3415039WL024745 MANJU DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z180720230516220 18/07/2023 RAJESH KUMAR DUBEY 3415039WL024745 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24Z180720230516221 18/07/2023 KHUSHBU DEVI 3415039WL024745 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z180720230516222 18/07/2023 Munni Devi 3415039WL024745 Munni Devi 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z180720230516223 18/07/2023 Rishala Kumari 3415039WL024745 Rishala Kumari 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z180720230516224 18/07/2023 Dipak Kumar Paswan 3415039WL024745 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
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 JH3415039029_180723APB_FTO_355666 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039029_180723APB_FTO_355666 State Bank of India SBIN0001172 bandanwar 162
3 PATHERGAMA JH3415039029_180723APB_FTO_355666 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039029_180723APB_FTO_355666 State Bank of India SBIN0009784 BANDELWAR 2916

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