Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_150423APB_FTO_20198
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) 		3415039000NRG24Z120420230005632 15/04/2023 ABHAY KANT TIWARI 3415039WL000241 ABHAY KANT TIWARI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 ABHAY KANT TIWARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z150420230014848 15/04/2023 Anju Devi 3415039WL000629 Anju Devi 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/154
(Ranipur) 		3415039000NRG24Z130420230009561 15/04/2023 ABADHESH MEHARA 3415039WL000387 ABADHESH MEHARA 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 AWADHESH MEHRA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z150420230014885 15/04/2023 ANURADHA DEVI 3415039WL000630 ANURADHA DEVI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z150420230014853 15/04/2023 Abhishek Mehra 3415039WL000629 Abhishek Mehra 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24Z130420230009535 15/04/2023 Pinki Kumari 3415039WL000384 Pinki Kumari 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG24Z130420230009536 15/04/2023 Anupama Devi 3415039WL000384 Anupama Devi 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z120420230005599 15/04/2023 UJAWAL KUMAR DUBEY 3415039WL000238 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 19/04/2023 S50718005 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 162 162
9 PATHERGAMA JH-15-039-029-001/167
(Ranipur) 		3415039000NRG24Z120420230005611 15/04/2023 GOPAL YADAV 3415039WL000239 GOPAL YADAV 00415 SBIN0001172 162 162 Processed 19/04/2023 S50718005 MR GOPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-007-005/180
(Chilra) 		3415039000NRG24Z120420230005624 15/04/2023 DULAR SOREN 3415039WL000240 DULAR SOREN 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z120420230005625 15/04/2023 BABUJEE TUDU 3415039WL000240 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS DULAR SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z120420230005628 15/04/2023 PUNAM DEVI 3415039WL000240 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-029-001/10
(Ranipur) 		3415039000NRG24Z150420230014900 15/04/2023 PRADIP MANJHI 3415039WL000631 PRADIP MANJHI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR PRADIP MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24Z120420230005597 15/04/2023 CHHOTU YADAV 3415039WL000238 CHHOTU YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/183
(Ranipur) 		3415039000NRG24Z120420230005612 15/04/2023 BAJRANGI YADAV 3415039WL000239 BAJRANGI YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/184
(Ranipur) 		3415039000NRG24Z120420230005613 15/04/2023 MUKESH KR. YADAV 3415039WL000239 MUKESH KR. YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR MUKESH YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/230
(Ranipur) 		3415039000NRG24Z120420230005614 15/04/2023 AANANDI YADAV 3415039WL000239 AANANDI YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR ANANDI MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z120420230005598 15/04/2023 JEETAN PASWAN 3415039WL000238 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR JITAN HAZRA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/277
(Ranipur) 		3415039000NRG24Z120420230005615 15/04/2023 BABLU RAUT 3415039WL000239 BABLU RAUT 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BABLU RAUT STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24Z120420230005600 15/04/2023 MANORAMA DEVI 3415039WL000238 MANORAMA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z120420230005601 15/04/2023 MANJU DEVI 3415039WL000238 MANJU DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z120420230005602 15/04/2023 Sapana Devi 3415039WL000238 Sapana Devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24Z120420230005603 15/04/2023 Sunita Devi 3415039WL000238 Sunita Devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BANTI HAZRA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z120420230005604 15/04/2023 Rishala Kumari 3415039WL000238 Rishala Kumari 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z120420230005630 15/04/2023 Dipak Kumar Paswan 3415039WL000240 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z150420230014841 15/04/2023 VIJAY KUMAR MEHRA 3415039WL000629 VIJAY KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-029-003/102
(Ranipur) 		3415039000NRG24Z150420230014842 15/04/2023 MIRA DEVI 3415039WL000629 MIRA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z150420230014843 15/04/2023 RAKESH MEHRA 3415039WL000629 RAKESH MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-003/105
(Ranipur) 		3415039000NRG24Z150420230014844 15/04/2023 SANGITA DEVI 3415039WL000629 SANGITA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z150420230014845 15/04/2023 AJIT KUMAR 3415039WL000629 AJIT KUMAR 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/108
(Ranipur) 		3415039000NRG24Z150420230014846 15/04/2023 RESHMI DEVI 3415039WL000629 RESHMI DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG24Z130420230009560 15/04/2023 ANJAN MEHARA 3415039WL000387 ANJAN MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 Anjan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z150420230014876 15/04/2023 DEVANAND MEHARA 3415039WL000630 DEVANAND MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z150420230014877 15/04/2023 KANAK LATA DEVI 3415039WL000630 KANAK LATA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24Z150420230014878 15/04/2023 RUMA DEVI 3415039WL000630 RUMA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS RUMA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z150420230014880 15/04/2023 HEMA DEVI 3415039WL000630 HEMA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MISS HEMA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z150420230014879 15/04/2023 PHULESHWAR MEHARA 3415039WL000630 PHULESHWAR MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-003/247
(Ranipur) 		3415039000NRG24Z150420230014849 15/04/2023 BIKASH KR. MEHARA 3415039WL000629 BIKASH KR. MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z150420230014881 15/04/2023 lina devi 3415039WL000630 lina devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS LINA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z150420230014883 15/04/2023 BULBUL DEVI 3415039WL000630 BULBUL DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z150420230014882 15/04/2023 RAJENDRA MEHARA 3415039WL000630 RAJENDRA MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z150420230014884 15/04/2023 UTTAM MEHARA 3415039WL000630 UTTAM MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z150420230014886 15/04/2023 NIRANJAN MEHARA 3415039WL000630 NIRANJAN MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR NIRANJAN MEHRA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z150420230014887 15/04/2023 SUNITA DEVI 3415039WL000630 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-029-003/285
(Ranipur) 		3415039000NRG24Z150420230014888 15/04/2023 SHAKUNTALA DEVI 3415039WL000630 SHAKUNTALA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-029-003/289
(Ranipur) 		3415039000NRG24Z150420230014889 15/04/2023 BHARTI DEVI 3415039WL000630 BHARTI DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 Bharti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z150420230014890 15/04/2023 DIWAKAR MEHARA 3415039WL000630 DIWAKAR MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z150420230014891 15/04/2023 DROPATI DEVI 3415039WL000630 DROPATI DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 DROPADI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z150420230014892 15/04/2023 MUKESH MEHARA 3415039WL000630 MUKESH MEHARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-029-003/319
(Ranipur) 		3415039000NRG24Z150420230014893 15/04/2023 SALONEE HANSDA 3415039WL000630 SALONEE HANSDA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MS SALONI HANSDA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-003/327
(Ranipur) 		3415039000NRG24Z150420230014894 15/04/2023 DINESH HEMBRAM 3415039WL000630 DINESH HEMBRAM 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR DINESH HEMBRAM STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-003/327
(Ranipur) 		3415039000NRG24Z150420230014895 15/04/2023 JAYPAL HEMBRAM 3415039WL000630 JAYPAL HEMBRAM 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR JAY PAL HEMBRAM STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG24Z150420230014851 15/04/2023 Gangadhar Mehra 3415039WL000629 Gangadhar Mehra 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24Z150420230014852 15/04/2023 Puja Devi 3415039WL000629 Puja Devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MS PUJA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24Z150420230014854 15/04/2023 Kiran Devi 3415039WL000629 Kiran Devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-029-003/576
(Ranipur) 		3415039000NRG24Z130420230009562 15/04/2023 Rina Devi 3415039WL000387 Rina Devi 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MISS RINA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-029-003/578
(Ranipur) 		3415039000NRG24Z150420230014855 15/04/2023 Hemkant Mehra 3415039WL000629 Hemkant Mehra 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR HEMKANT MEHARA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-029-003/593
(Ranipur) 		3415039000NRG24Z130420230009533 15/04/2023 Kajal Kumari 3415039WL000384 Kajal Kumari 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-029-003/596
(Ranipur) 		3415039000NRG24Z130420230009534 15/04/2023 Lalbabu Mehra 3415039WL000384 Lalbabu Mehra 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR LALBABU MEHRA STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-029-003/83
(Ranipur) 		3415039000NRG24Z130420230009552 15/04/2023 ALAKH KR. MEHRA 3415039WL000386 ALAKH KR. MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR ALAKH MEHARA STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24Z130420230009553 15/04/2023 HARISHANKAR MEHRA 3415039WL000386 HARISHANKAR MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24Z130420230009563 15/04/2023 PRANAV KUMAR 3415039WL000387 PRANAV KUMAR 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 Pranav Kumar Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 PATHERGAMA JH-15-039-029-003/91
(Ranipur) 		3415039000NRG24Z130420230009564 15/04/2023 GOUTAM KR. MEHRA 3415039WL000387 GOUTAM KR. MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR GOUTAM KUMAR MEHRA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24Z130420230009554 15/04/2023 ANIRUDH MEHRA 3415039WL000386 ANIRUDH MEHRA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
SubTotal 8748 8748
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_150423APB_FTO_20198 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039029_150423APB_FTO_20198 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039029_150423APB_FTO_20198 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039029_150423APB_FTO_20198 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039029_150423APB_FTO_20198 State Bank of India SBIN0009784 BANDELWAR 8748

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