Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_190224APB_FTO_944994
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-15-039-029-003/179
(Ranipur) 		3415039000NRG24170220241225963 19/02/2024 Prem Kumar Mehra 3415039WL070062 Prem Kumar Mehra 00048 BKID0005910 1368 1368 Processed 09/04/2024 2765736610 PREM KUMAR MEHRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/178
(Ranipur) 		3415039000NRG24170220241225923 19/02/2024 Nilesh Kumar Mehra 3415039WL070059 Nilesh Kumar Mehra 00048 BKID0005918 1368 1368 Processed 09/04/2024 2765736613 MR NILESH KUMAR MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-003/23
(Ranipur) 		3415039000NRG24170220241225965 19/02/2024 SATISH MEHARA 3415039WL070062 SATISH MEHARA 00048 BKID0005918 1368 1368 Processed 09/04/2024 2765736612 MR CHHATIS MEHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-029-003/176
(Ranipur) 		3415039000NRG24170220241225907 19/02/2024 Shubham Kumar 3415039WL070058 Shubham Kumar 00176 IDIB000G576 1368 1368 Processed 09/04/2024 2765736617 Mr. Shubham Kumar INDIAN BANK(607105)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-029-001/818
(Ranipur) 		3415039000NRG24170220241225959 19/02/2024 Roushan Kumar Dubey 3415039WL070061 Roushan Kumar Dubey 00176 IDIB000P599 1368 1368 Processed 09/04/2024 2765736611 Mr. Roushan Kumar Dubey INDIAN BANK(607105)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-029-003/402
(Ranipur) 		3415039000NRG24170220241225910 19/02/2024 Shyamsunder Mehra 3415039WL070058 Shyamsunder Mehra 00177 IOBA0002614 1368 1368 Processed 09/04/2024 2765736624 SHYAM SUNDAR MEHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24170220241226035 19/02/2024 SUBHASH KUMAR SINGH 3415039WL070067 SUBHASH KUMAR SINGH 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736604 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24170220241225975 19/02/2024 JEETAN PASWAN 3415039WL070063 JEETAN PASWAN 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736606 MR JITAN HAZRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24170220241225976 19/02/2024 MANORAMA DEVI 3415039WL070063 MANORAMA DEVI 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736605 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24170220241225957 19/02/2024 Sunita Devi 3415039WL070061 Sunita Devi 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736595 MR BANTI HAZRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24170220241225958 19/02/2024 Dipak Kumar Paswan 3415039WL070061 Dipak Kumar Paswan 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736609 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24170220241226037 19/02/2024 Gagan Yadav 3415039WL070067 Gagan Yadav 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736593 MR GAGAN YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/177
(Ranipur) 		3415039000NRG24170220241225908 19/02/2024 Raju Kumar 3415039WL070058 Raju Kumar 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736602 MR RAJU KUMAR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/200
(Ranipur) 		3415039000NRG24170220241225964 19/02/2024 BASUKINATH MEHARA 3415039WL070062 BASUKINATH MEHARA 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736598 MR BASUKINATH MEHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/203
(Ranipur) 		3415039000NRG24170220241225924 19/02/2024 RANGILA DEVI 3415039WL070059 RANGILA DEVI 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736607 MS RANGILA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/248
(Ranipur) 		3415039000NRG24170220241225925 19/02/2024 SANGITA DEVI 3415039WL070059 SANGITA DEVI 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736594 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/259
(Ranipur) 		3415039000NRG24170220241225926 19/02/2024 BINA DEVI 3415039WL070059 BINA DEVI 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736597 MRS VINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/400
(Ranipur) 		3415039000NRG24170220241225966 19/02/2024 Binod Kumar Mehra 3415039WL070062 Binod Kumar Mehra 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736599 BINOD KUMAR MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-003/401
(Ranipur) 		3415039000NRG24170220241225909 19/02/2024 Rajni Kant Mehra 3415039WL070058 Rajni Kant Mehra 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736596 MR RAJNI KANT MEHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/403
(Ranipur) 		3415039000NRG24170220241225927 19/02/2024 Gaurav Kumar 3415039WL070059 Gaurav Kumar 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736601 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24170220241225912 19/02/2024 Sakshi Kumari 3415039WL070058 Sakshi Kumari 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736608 SAKSHI KUMARI UNION BANK OF INDIA(508500)
22 PATHERGAMA JH-15-039-029-003/636
(Ranipur) 		3415039000NRG24170220241225968 19/02/2024 Roshan Kumar Mehra 3415039WL070062 Roshan Kumar Mehra 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736603 MR ROUSHAN KUMAR MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/640
(Ranipur) 		3415039000NRG24170220241225931 19/02/2024 Rajnandan Kumar 3415039WL070059 Rajnandan Kumar 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2765736600 MR RAJNANDAN MEHRA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 PATHERGAMA JH-15-039-029-003/404
(Ranipur) 		3415039000NRG24170220241225911 19/02/2024 Pritam Kumar 3415039WL070058 Pritam Kumar 00468 UBIN0562114 1368 1368 Processed 09/04/2024 2765736616 PRITAM KUMAR UNION BANK OF INDIA(508500)
25 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24170220241225913 19/02/2024 Puja Rani 3415039WL070058 Puja Rani 00468 UBIN0562114 1368 1368 Processed 09/04/2024 2765736615 PUJA RANI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24170220241226036 19/02/2024 Nilam Devi 3415039WL070067 Nilam Devi 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765736623 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24170220241225928 19/02/2024 Payal Bharti 3415039WL070059 Payal Bharti 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765736622 PAYAL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-003/632
(Ranipur) 		3415039000NRG24170220241225914 19/02/2024 Nishant Raj 3415039WL070058 Nishant Raj 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765736618 NISHANT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-003/633
(Ranipur) 		3415039000NRG24170220241225967 19/02/2024 Alok Kumar 3415039WL070062 Alok Kumar 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765736621 MR ALOK KUMAR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/639
(Ranipur) 		3415039000NRG24170220241225930 19/02/2024 Sapna Kumari 3415039WL070059 Sapna Kumari 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765736620 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/641
(Ranipur) 		3415039000NRG24170220241225932 19/02/2024 Ritesh Kumar Mehra 3415039WL070059 Ritesh Kumar Mehra 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765736619 RITESH KUMAR MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
32 PATHERGAMA JH-15-039-029-003/631
(Ranipur) 		3415039000NRG24170220241225929 19/02/2024 Sachin Kumar 3415039WL070059 Sachin Kumar 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765736614 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_190224APB_FTO_944994 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039029_190224APB_FTO_944994 BANK OF INDIA BKID0005918 PATHARGAMA 2736
3 PATHERGAMA JH3415039029_190224APB_FTO_944994 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039029_190224APB_FTO_944994 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039029_190224APB_FTO_944994 Indian Overseas Bank IOBA0002614 GODDA 1368
6 PATHERGAMA JH3415039029_190224APB_FTO_944994 State Bank of India SBIN0009784 BANDELWAR 23256
7 PATHERGAMA JH3415039029_190224APB_FTO_944994 Union Bank of India UBIN0562114 GODDA 2736
8 PATHERGAMA JH3415039029_190224APB_FTO_944994 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 PATHERGAMA JH3415039029_190224APB_FTO_944994 India Post Payments Bank IPOS0000001 GODDA 6840
10 PATHERGAMA JH3415039029_190224APB_FTO_944994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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