Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_190224APB_FTO_945015
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) 		3415039000NRG24Z170220241225969 19/02/2024 Prem Kumar Mehra 3415039WL070062 Prem Kumar Mehra 00048 BKID0005910 162 162 Processed 20/02/2024 S78036753 PREM KUMAR MEHRA BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/178
(Ranipur) 		3415039000NRG24Z170220241225933 19/02/2024 Nilesh Kumar Mehra 3415039WL070059 Nilesh Kumar Mehra 00048 BKID0005918 162 162 Processed 20/02/2024 S78036753 MR NILESH KUMAR MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-003/23
(Ranipur) 		3415039000NRG24Z170220241225971 19/02/2024 SATISH MEHARA 3415039WL070062 SATISH MEHARA 00048 BKID0005918 162 162 Processed 20/02/2024 S78036753 MR CHHATIS MEHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 PATHERGAMA JH-15-039-029-003/176
(Ranipur) 		3415039000NRG24Z170220241225915 19/02/2024 Shubham Kumar 3415039WL070058 Shubham Kumar 00176 IDIB000G576 162 162 Processed 20/02/2024 S78036753 Mr. Shubham Kumar INDIAN BANK(607105)
SubTotal 162 162
5 PATHERGAMA JH-15-039-029-001/818
(Ranipur) 		3415039000NRG24Z170220241225962 19/02/2024 Roushan Kumar Dubey 3415039WL070061 Roushan Kumar Dubey 00176 IDIB000P599 162 162 Processed 20/02/2024 S78036753 Mr. Roushan Kumar Dubey INDIAN BANK(607105)
SubTotal 162 162
6 PATHERGAMA JH-15-039-029-003/402
(Ranipur) 		3415039000NRG24Z170220241225918 19/02/2024 Shyamsunder Mehra 3415039WL070058 Shyamsunder Mehra 00177 IOBA0002614 162 162 Processed 20/02/2024 S78036753 SHYAM SUNDAR MEHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/454
(Lakhanpahari) 		3415039000NRG24Z170220241226038 19/02/2024 SUBHASH KUMAR SINGH 3415039WL070067 SUBHASH KUMAR SINGH 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z170220241225977 19/02/2024 JEETAN PASWAN 3415039WL070063 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR JITAN HAZRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24Z170220241225978 19/02/2024 MANORAMA DEVI 3415039WL070063 MANORAMA DEVI 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24Z170220241225960 19/02/2024 Sunita Devi 3415039WL070061 Sunita Devi 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR BANTI HAZRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z170220241225961 19/02/2024 Dipak Kumar Paswan 3415039WL070061 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24Z170220241226040 19/02/2024 Gagan Yadav 3415039WL070067 Gagan Yadav 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR GAGAN YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/177
(Ranipur) 		3415039000NRG24Z170220241225916 19/02/2024 Raju Kumar 3415039WL070058 Raju Kumar 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR RAJU KUMAR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/200
(Ranipur) 		3415039000NRG24Z170220241225970 19/02/2024 BASUKINATH MEHARA 3415039WL070062 BASUKINATH MEHARA 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR BASUKINATH MEHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/203
(Ranipur) 		3415039000NRG24Z170220241225934 19/02/2024 RANGILA DEVI 3415039WL070059 RANGILA DEVI 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MS RANGILA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/248
(Ranipur) 		3415039000NRG24Z170220241225935 19/02/2024 SANGITA DEVI 3415039WL070059 SANGITA DEVI 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/259
(Ranipur) 		3415039000NRG24Z170220241225936 19/02/2024 BINA DEVI 3415039WL070059 BINA DEVI 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MRS VINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/400
(Ranipur) 		3415039000NRG24Z170220241225972 19/02/2024 Binod Kumar Mehra 3415039WL070062 Binod Kumar Mehra 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 BINOD KUMAR MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-003/401
(Ranipur) 		3415039000NRG24Z170220241225917 19/02/2024 Rajni Kant Mehra 3415039WL070058 Rajni Kant Mehra 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR RAJNI KANT MEHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/403
(Ranipur) 		3415039000NRG24Z170220241225937 19/02/2024 Gaurav Kumar 3415039WL070059 Gaurav Kumar 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24Z170220241225920 19/02/2024 Sakshi Kumari 3415039WL070058 Sakshi Kumari 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 SAKSHI KUMARI UNION BANK OF INDIA(508500)
22 PATHERGAMA JH-15-039-029-003/636
(Ranipur) 		3415039000NRG24Z170220241225974 19/02/2024 Roshan Kumar Mehra 3415039WL070062 Roshan Kumar Mehra 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR ROUSHAN KUMAR MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/640
(Ranipur) 		3415039000NRG24Z170220241225941 19/02/2024 Rajnandan Kumar 3415039WL070059 Rajnandan Kumar 00415 SBIN0009784 162 162 Processed 20/02/2024 S78036753 MR RAJNANDAN MEHRA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
24 PATHERGAMA JH-15-039-029-003/404
(Ranipur) 		3415039000NRG24Z170220241225919 19/02/2024 Pritam Kumar 3415039WL070058 Pritam Kumar 00468 UBIN0562114 162 162 Processed 20/02/2024 S78036753 PRITAM KUMAR UNION BANK OF INDIA(508500)
25 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24Z170220241225921 19/02/2024 Puja Rani 3415039WL070058 Puja Rani 00468 UBIN0562114 162 162 Processed 20/02/2024 S78036753 PUJA RANI UNION BANK OF INDIA(508500)
SubTotal 324 324
26 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24Z170220241226039 19/02/2024 Nilam Devi 3415039WL070067 Nilam Devi 00688 FINO0009002 162 162 Processed 20/02/2024 S78036753 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
27 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24Z170220241225938 19/02/2024 Payal Bharti 3415039WL070059 Payal Bharti 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 PAYAL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-003/632
(Ranipur) 		3415039000NRG24Z170220241225922 19/02/2024 Nishant Raj 3415039WL070058 Nishant Raj 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 NISHANT RAJ UNION BANK OF INDIA(508500)
29 PATHERGAMA JH-15-039-029-003/633
(Ranipur) 		3415039000NRG24Z170220241225973 19/02/2024 Alok Kumar 3415039WL070062 Alok Kumar 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 MR ALOK KUMAR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/639
(Ranipur) 		3415039000NRG24Z170220241225940 19/02/2024 Sapna Kumari 3415039WL070059 Sapna Kumari 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/641
(Ranipur) 		3415039000NRG24Z170220241225942 19/02/2024 Ritesh Kumar Mehra 3415039WL070059 Ritesh Kumar Mehra 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 RITESH KUMAR MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
32 PATHERGAMA JH-15-039-029-003/631
(Ranipur) 		3415039000NRG24Z170220241225939 19/02/2024 Sachin Kumar 3415039WL070059 Sachin Kumar 00703 AIRP0000001 162 162 Processed 20/02/2024 S78036753 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 5184 5184

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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_945015 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039029_190224APB_FTO_945015 BANK OF INDIA BKID0005918 PATHARGAMA 324
3 PATHERGAMA JH3415039029_190224APB_FTO_945015 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039029_190224APB_FTO_945015 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039029_190224APB_FTO_945015 Indian Overseas Bank IOBA0002614 GODDA 162
6 PATHERGAMA JH3415039029_190224APB_FTO_945015 State Bank of India SBIN0009784 BANDELWAR 2754
7 PATHERGAMA JH3415039029_190224APB_FTO_945015 Union Bank of India UBIN0562114 GODDA 324
8 PATHERGAMA JH3415039029_190224APB_FTO_945015 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 PATHERGAMA JH3415039029_190224APB_FTO_945015 India Post Payments Bank IPOS0000001 GODDA 810
10 PATHERGAMA JH3415039029_190224APB_FTO_945015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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