Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_250723APB_FTO_378691
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) 		3415039000NRG24Z250720230556460 25/07/2023 SUMITRA DEVI 3415039WL027245 SUMITRA DEVI 00176 IDIB000P599 162 162 Processed 29/07/2023 S51166819 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z250720230556461 25/07/2023 UJAWAL KUMAR DUBEY 3415039WL027245 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 29/07/2023 S51166819 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 324 324
3 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24Z250720230556454 25/07/2023 DHANANJAY YADAV 3415039WL027245 DHANANJAY YADAV 00415 SBIN0001172 162 162 Processed 29/07/2023 S51166819 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/189
(Ranipur) 		3415039000NRG24Z250720230556457 25/07/2023 ANUP LAL YADAV 3415039WL027245 ANUP LAL YADAV 00415 SBIN0001172 162 162 Processed 29/07/2023 S51166819 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z250720230556463 25/07/2023 BINDU DEVI 3415039WL027245 BINDU DEVI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166819 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z250720230556452 25/07/2023 AMIT KUMAR SIGH 3415039WL027245 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24Z250720230556453 25/07/2023 CHHOTU YADAV 3415039WL027245 CHHOTU YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24Z250720230556455 25/07/2023 ASSHA DEVI 3415039WL027245 ASSHA DEVI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR ASHA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/187
(Ranipur) 		3415039000NRG24Z250720230556456 25/07/2023 PAWAN KR. YADAV 3415039WL027245 PAWAN KR. YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24Z250720230556424 25/07/2023 SHYAM SUNDAR MAHATO 3415039WL027244 SHYAM SUNDAR MAHATO 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24Z250720230556425 25/07/2023 PRADEEP YADAV 3415039WL027244 PRADEEP YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z250720230556458 25/07/2023 BAIDHNATH YADAV 3415039WL027245 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z250720230556459 25/07/2023 JEETAN PASWAN 3415039WL027245 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR JITAN HAZRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z250720230556427 25/07/2023 SUNAINA DEVI 3415039WL027244 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z250720230556462 25/07/2023 JITENDRA KUMAR DUBEY 3415039WL027245 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z250720230556464 25/07/2023 AJAY KANT TIWARI 3415039WL027245 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24Z250720230556465 25/07/2023 MANORAMA DEVI 3415039WL027245 MANORAMA DEVI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z250720230556467 25/07/2023 MANJU DEVI 3415039WL027245 MANJU DEVI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z250720230556468 25/07/2023 RAJESH KUMAR DUBEY 3415039WL027245 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24Z250720230556469 25/07/2023 KHUSHBU DEVI 3415039WL027245 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z250720230556470 25/07/2023 Munni Devi 3415039WL027245 Munni Devi 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24Z250720230556471 25/07/2023 Sunita Devi 3415039WL027245 Sunita Devi 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR BANTI HAZRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z250720230556472 25/07/2023 Rishala Kumari 3415039WL027245 Rishala Kumari 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z250720230556473 25/07/2023 Dipak Kumar Paswan 3415039WL027245 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166819 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3078 3078
25 PATHERGAMA JH-15-039-029-001/124
(Ranipur) 		3415039000NRG24Z250720230556422 25/07/2023 Barun Yadav 3415039WL027244 Barun Yadav 00688 FINO0009002 162 162 Processed 29/07/2023 S51166819 Barun Yadav FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-029-001/125
(Ranipur) 		3415039000NRG24Z250720230556423 25/07/2023 Sabita Devi 3415039WL027244 Sabita Devi 00688 FINO0009002 162 162 Processed 29/07/2023 S51166819 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_250723APB_FTO_378691 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039029_250723APB_FTO_378691 State Bank of India SBIN0001172 bandanwar 324
3 PATHERGAMA JH3415039029_250723APB_FTO_378691 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039029_250723APB_FTO_378691 State Bank of India SBIN0009784 BANDELWAR 3078
5 PATHERGAMA JH3415039029_250723APB_FTO_378691 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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