Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_170423APB_FTO_27250
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-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24Z170420230031935 17/04/2023 KAILASH YADAV 3415039WL001283 KAILASH YADAV 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 KAILASH YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24Z170420230031705 17/04/2023 CHABALEE YADAV 3415039WL001278 CHABALEE YADAV 00415 SBIN0001172 162 162 Processed 19/04/2023 S50718005 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z170420230031930 17/04/2023 BAJRANGI MAHRANA 3415039WL001283 BAJRANGI MAHRANA 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-023-008/522
(Mal Nistara) 		3415039000NRG24Z170420230031938 17/04/2023 GANPAT MAHARANA 3415039WL001283 GANPAT MAHARANA 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR GANPAT MAHARANA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-023-008/46
(Mal Nistara) 		3415039000NRG24Z170420230031934 17/04/2023 BUJO YADAV 3415039WL001283 BUJO YADAV 00415 SBIN0007820 162 162 Processed 19/04/2023 S50718005 MR BHOJO MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/352
(Lakhanpahari) 		3415039000NRG24Z170420230031695 17/04/2023 KAILU SINGH 3415039WL001278 KAILU SINGH 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR KAILU SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/383
(Lakhanpahari) 		3415039000NRG24Z170420230031696 17/04/2023 ABHINAV KUMAR DUBE 3415039WL001278 ABHINAV KUMAR DUBE 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 ABHINAV KUMAR DUBEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z170420230031697 17/04/2023 SHELPI KUMARI 3415039WL001278 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/452
(Lakhanpahari) 		3415039000NRG24Z170420230031699 17/04/2023 TIKESH KUMAR SINGH 3415039WL001278 TIKESH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR TIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24Z170420230031700 17/04/2023 SUBHASH KUMAR SINGH 3415039WL001278 SUBHASH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/7
(Lakhanpahari) 		3415039000NRG24Z170420230031702 17/04/2023 SANJU DEVI 3415039WL001278 SANJU DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24Z170420230031704 17/04/2023 PAWAN KR. YADAV 3415039WL001278 PAWAN KR. YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z170420230031706 17/04/2023 BAIDHNATH YADAV 3415039WL001278 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z170420230031707 17/04/2023 SUNAINA DEVI 3415039WL001278 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24Z170420230031708 17/04/2023 RUCHI PANDAY 3415039WL001278 RUCHI PANDAY 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24Z170420230031709 17/04/2023 UTTAM KUMAR PANDAY 3415039WL001278 UTTAM KUMAR PANDAY 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z170420230031712 17/04/2023 DEWELI DEVI 3415039WL001278 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 SANJU HARIJAN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/622
(Ranipur) 		3415039000NRG24Z170420230031714 17/04/2023 Shilpi Dubey 3415039WL001278 Shilpi Dubey 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 SHILPI DUBEY PUNJAB NATIONAL BANK(508568)
19 PATHERGAMA JH-15-039-029-001/631
(Ranipur) 		3415039000NRG24Z170420230031715 17/04/2023 Sujata Kumari 3415039WL001278 Sujata Kumari 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/632
(Ranipur) 		3415039000NRG24Z170420230031716 17/04/2023 Babli Kumari 3415039WL001278 Babli Kumari 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/657
(Ranipur) 		3415039000NRG24Z170420230031717 17/04/2023 FULO DEVI 3415039WL001278 FULO DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-005/1
(Ranipur) 		3415039000NRG24Z170420230031718 17/04/2023 HARISHANKAR RAY 3415039WL001278 HARISHANKAR RAY 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR HARISHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 2754 2754
23 PATHERGAMA JH-15-039-023-008/14
(Mal Nistara) 		3415039000NRG24Z170420230031927 17/04/2023 JAYKANT PANJIYARA 3415039WL001283 JAYKANT PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. JAIKANT . YADAV VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-023-008/24
(Mal Nistara) 		3415039000NRG24Z170420230031929 17/04/2023 DINESH YADAV 3415039WL001283 DINESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR DINESH YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-023-008/38
(Mal Nistara) 		3415039000NRG24Z170420230031931 17/04/2023 GOVIND MAHRANA 3415039WL001283 GOVIND MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. GOVIND MAHARANA VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-023-008/43
(Mal Nistara) 		3415039000NRG24Z170420230031932 17/04/2023 DINKER MAHRANA 3415039WL001283 DINKER MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DINKAR MAHARANA VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-008/44
(Mal Nistara) 		3415039000NRG24Z170420230031933 17/04/2023 SANJAY MAHRANA 3415039WL001283 SANJAY MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SANJAY MAHARANA VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/497
(Mal Nistara) 		3415039000NRG24Z170420230031936 17/04/2023 NARESH SINGH 3415039WL001283 NARESH SINGH 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. NARESH SINGH VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24Z170420230031940 17/04/2023 RAJKISHOR KAPRI 3415039WL001283 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24Z170420230031928 17/04/2023 DILIP PANJIYARA 3415039WL001283 DILIP PANJIYARA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DILIP PANJIYARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_170423APB_FTO_27250 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_170423APB_FTO_27250 State Bank of India SBIN0001172 bandanwar 162
3 PATHERGAMA JH3415039023_170423APB_FTO_27250 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039023_170423APB_FTO_27250 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039023_170423APB_FTO_27250 State Bank of India SBIN0009784 BANDELWAR 2754
6 PATHERGAMA JH3415039023_170423APB_FTO_27250 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1134
7 PATHERGAMA JH3415039023_170423APB_FTO_27250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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