Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_280423APB_FTO_67557
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) 		3415039000NRG24280420230072732 28/04/2023 ABHAY KANT TIWARI 3415039WL003027 ABHAY KANT TIWARI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535977650 ABHAY KANT TIWARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/126
(Ranipur) 		3415039000NRG24280420230072726 28/04/2023 USAYAKANT MEHARA 3415039WL003026 USAYAKANT MEHARA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977642 Uday Kant Mehara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-029-003/146
(Ranipur) 		3415039000NRG24280420230072733 28/04/2023 SULEKHA DEVI 3415039WL003027 SULEKHA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977644 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/29
(Ranipur) 		3415039000NRG24280420230072734 28/04/2023 RENU DEVI 3415039WL003027 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977645 MS RENU DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-003/313
(Ranipur) 		3415039000NRG24280420230072727 28/04/2023 MIRA DEVI 3415039WL003026 MIRA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977647 MS MIRA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-003/498
(Ranipur) 		3415039000NRG24280420230072735 28/04/2023 Tohfa Kumari 3415039WL003027 Tohfa Kumari 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977646 MS TOHFA KUMARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-003/499
(Ranipur) 		3415039000NRG24280420230072736 28/04/2023 Karmdeo Mehra 3415039WL003027 Karmdeo Mehra 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977648 Mr. KARMDEO MEHRA INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-029-003/64
(Ranipur) 		3415039000NRG24280420230072719 28/04/2023 BECHAN MEHRA 3415039WL003025 BECHAN MEHRA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977641 Bechan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PATHERGAMA JH-15-039-029-004/146
(Ranipur) 		3415039000NRG24280420230072720 28/04/2023 Hurmuj Ansari 3415039WL003025 Hurmuj Ansari 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977643 MR HURMUJ ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-004/40
(Ranipur) 		3415039000NRG24280420230072721 28/04/2023 SOHARAV ANSARI 3415039WL003025 SOHARAV ANSARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535977649 MR SOHARAV ANSARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
11 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24280420230072718 28/04/2023 SUSHIL MEHRA 3415039WL003025 SUSHIL MEHRA 00468 UBIN0562114 1368 1368 Processed 13/05/2023 1535977651 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-029-001/124
(Ranipur) 		3415039000NRG24280420230072743 28/04/2023 Barun Yadav 3415039WL003028 Barun Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535977639 Barun Yadav FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-029-001/125
(Ranipur) 		3415039000NRG24280420230072744 28/04/2023 Sabita Devi 3415039WL003028 Sabita Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535977640 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 17784 17784

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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_67557 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039029_280423APB_FTO_67557 State Bank of India SBIN0009784 BANDELWAR 12312
3 PATHERGAMA JH3415039029_280423APB_FTO_67557 Union Bank of India UBIN0562114 GODDA 1368
4 PATHERGAMA JH3415039029_280423APB_FTO_67557 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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