Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_010423APB_FTO_316
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) 		3415039000NRG23310320231150798 01/04/2023 ABHAY KANT TIWARI 3415039WL075038 ABHAY KANT TIWARI 00048 BKID0005918 840 840 Processed 05/05/2023 1236938433 ABHAY KANT TIWARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG23310320231157672 01/04/2023 Anju Devi 3415039WL075406 Anju Devi 00048 BKID0005918 1260 1260 Processed 05/05/2023 1236938436 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/154
(Ranipur) 		3415039000NRG23310320231150755 01/04/2023 ABADHESH MEHARA 3415039WL075036 ABADHESH MEHARA 00048 BKID0005918 1260 1260 Processed 05/05/2023 1236938434 AWADHESH MEHRA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG23310320231157677 01/04/2023 Abhishek Mehra 3415039WL075406 Abhishek Mehra 00048 BKID0005918 1260 1260 Processed 05/05/2023 1236938435 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG23310320231157682 01/04/2023 Pinki Kumari 3415039WL075406 Pinki Kumari 00048 BKID0005918 1260 1260 Processed 05/05/2023 1236938437 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG23310320231157683 01/04/2023 Anupama Devi 3415039WL075406 Anupama Devi 00048 BKID0005918 1260 1260 Processed 05/05/2023 1236938438 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
7 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG23310320231150796 01/04/2023 JAGRIT YADAV 3415039WL075038 JAGRIT YADAV 00415 SBIN0001172 840 840 Processed 05/05/2023 1236938408 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
8 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG23310320231150797 01/04/2023 HEMA DEVI 3415039WL075038 HEMA DEVI 00415 SBIN0009784 840 840 Processed 05/05/2023 1236938431 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG23310320231157665 01/04/2023 VIJAY KUMAR MEHRA 3415039WL075406 VIJAY KUMAR MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938419 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-029-003/102
(Ranipur) 		3415039000NRG23310320231157666 01/04/2023 MIRA DEVI 3415039WL075406 MIRA DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938426 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG23310320231157667 01/04/2023 RAKESH MEHRA 3415039WL075406 RAKESH MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938414 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-029-003/105
(Ranipur) 		3415039000NRG23310320231157668 01/04/2023 SANGITA DEVI 3415039WL075406 SANGITA DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938430 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG23310320231157669 01/04/2023 AJIT KUMAR 3415039WL075406 AJIT KUMAR 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938422 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/108
(Ranipur) 		3415039000NRG23310320231157670 01/04/2023 RESHMI DEVI 3415039WL075406 RESHMI DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938416 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG23310320231150754 01/04/2023 ANJAN MEHARA 3415039WL075036 ANJAN MEHARA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938418 Anjan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 PATHERGAMA JH-15-039-029-003/247
(Ranipur) 		3415039000NRG23310320231157673 01/04/2023 BIKASH KR. MEHARA 3415039WL075406 BIKASH KR. MEHARA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938420 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/300
(Ranipur) 		3415039000NRG23310320231150756 01/04/2023 RAMESH RAY 3415039WL075036 RAMESH RAY 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938411 RAMESH RAY AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATHERGAMA JH-15-039-029-003/325
(Ranipur) 		3415039000NRG23310320231150757 01/04/2023 TEJANARAYAN SORAN 3415039WL075036 TEJANARAYAN SORAN 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938429 Tej Narayan Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG23310320231157675 01/04/2023 Gangadhar Mehra 3415039WL075406 Gangadhar Mehra 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938409 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG23310320231157676 01/04/2023 Puja Devi 3415039WL075406 Puja Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938428 MS PUJA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG23310320231157678 01/04/2023 Kiran Devi 3415039WL075406 Kiran Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938427 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-003/576
(Ranipur) 		3415039000NRG23310320231150758 01/04/2023 Rina Devi 3415039WL075036 Rina Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938432 MISS RINA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/578
(Ranipur) 		3415039000NRG23310320231157679 01/04/2023 Hemkant Mehra 3415039WL075406 Hemkant Mehra 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938410 MR HEMKANT MEHARA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-003/593
(Ranipur) 		3415039000NRG23310320231157680 01/04/2023 Kajal Kumari 3415039WL075406 Kajal Kumari 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938425 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/596
(Ranipur) 		3415039000NRG23310320231157681 01/04/2023 Lalbabu Mehra 3415039WL075406 Lalbabu Mehra 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938407 MR LALBABU MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/77
(Ranipur) 		3415039000NRG23310320231150759 01/04/2023 BAIDHYANATH MEHRA 3415039WL075036 BAIDHYANATH MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938412 MR VAIDYANATH MEHRA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-003/80
(Ranipur) 		3415039000NRG23310320231157684 01/04/2023 SHANKAR MEHRA 3415039WL075406 SHANKAR MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938423 MR SHANKAR MEHRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-003/81
(Ranipur) 		3415039000NRG23310320231150760 01/04/2023 PRAMOD MEHRA 3415039WL075036 PRAMOD MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938413 MR PRAMOD MEHRA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-003/82
(Ranipur) 		3415039000NRG23310320231157685 01/04/2023 LAKCHMAN MEHRA 3415039WL075406 LAKCHMAN MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938424 MR LAKSHMAN MEHRA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/83
(Ranipur) 		3415039000NRG23310320231157686 01/04/2023 ALAKH KR. MEHRA 3415039WL075406 ALAKH KR. MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938421 MR ALAKH MEHARA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG23310320231157687 01/04/2023 ANIRUDH MEHRA 3415039WL075406 ANIRUDH MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938417 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-003/99
(Ranipur) 		3415039000NRG23310320231157688 01/04/2023 SANJAY KUMAR MEHRA 3415039WL075406 SANJAY KUMAR MEHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236938415 MR RANJAY MEHRA STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 39060 39060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_010423APB_FTO_316 BANK OF INDIA BKID0005918 PATHARGAMA 7140
2 PATHERGAMA JH3415039029_010423APB_FTO_316 State Bank of India SBIN0001172 bandanwar 840
3 PATHERGAMA JH3415039029_010423APB_FTO_316 State Bank of India SBIN0009784 BANDELWAR 31080

Download In Excel