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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_311023APB_FTO_701360
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-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z311020230943604 31/10/2023 Anju Devi 3415039WL053140 Anju Devi 00048 BKID0005918 162 162 Processed 05/11/2023 S12975109 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-029-003/23
(Ranipur) 		3415039000NRG24Z311020230943587 31/10/2023 SATISH MEHARA 3415039WL053139 SATISH MEHARA 00048 BKID0005918 162 162 Processed 05/11/2023 S12975109 MR CHHATIS MEHRA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z311020230943606 31/10/2023 Abhishek Mehra 3415039WL053140 Abhishek Mehra 00048 BKID0005918 162 162 Processed 05/11/2023 S12975109 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24Z311020230943608 31/10/2023 Pinki Kumari 3415039WL053140 Pinki Kumari 00048 BKID0005918 162 162 Processed 05/11/2023 S12975109 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z311020230943600 31/10/2023 VIJAY KUMAR MEHRA 3415039WL053140 VIJAY KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
6 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z311020230943601 31/10/2023 RAKESH MEHRA 3415039WL053140 RAKESH MEHRA 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z311020230943602 31/10/2023 AJIT KUMAR 3415039WL053140 AJIT KUMAR 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-003/200
(Ranipur) 		3415039000NRG24Z311020230943522 31/10/2023 BASUKINATH MEHARA 3415039WL053135 BASUKINATH MEHARA 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MR BASUKINATH MEHRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-003/203
(Ranipur) 		3415039000NRG24Z311020230943511 31/10/2023 RANGILA DEVI 3415039WL053134 RANGILA DEVI 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MS RANGILA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-003/22
(Ranipur) 		3415039000NRG24Z311020230943579 31/10/2023 SINDHU DEVI 3415039WL053138 SINDHU DEVI 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 Sindhu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z311020230943523 31/10/2023 MINA DEVI 3415039WL053135 MINA DEVI 00415 SBIN0009784 54 54 Processed 05/11/2023 S12975109 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-003/259
(Ranipur) 		3415039000NRG24Z311020230943512 31/10/2023 BINA DEVI 3415039WL053134 BINA DEVI 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MRS VINA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/492
(Ranipur) 		3415039000NRG24Z311020230943527 31/10/2023 BHARTI SUMAN 3415039WL053135 BHARTI SUMAN 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MRS BHARTI SUMAN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24Z311020230943605 31/10/2023 Puja Devi 3415039WL053140 Puja Devi 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MS PUJA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24Z311020230943607 31/10/2023 Kiran Devi 3415039WL053140 Kiran Devi 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24Z311020230943582 31/10/2023 Sakshi Kumari 3415039WL053138 Sakshi Kumari 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 SAKSHI KUMARI UNION BANK OF INDIA(508500)
17 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24Z311020230943609 31/10/2023 HARISHANKAR MEHRA 3415039WL053140 HARISHANKAR MEHRA 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24Z311020230943603 31/10/2023 PRATAP MEHRA 3415039WL053140 PRATAP MEHRA 00468 UBIN0562114 162 162 Processed 05/11/2023 S12975109 MR PRATAP RAJ STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24Z311020230943572 31/10/2023 SUSHIL MEHRA 3415039WL053137 SUSHIL MEHRA 00468 UBIN0562114 162 162 Processed 05/11/2023 S12975109 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_311023APB_FTO_701360 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039029_311023APB_FTO_701360 State Bank of India SBIN0009784 BANDELWAR 1998
3 PATHERGAMA JH3415039029_311023APB_FTO_701360 Union Bank of India UBIN0562114 GODDA 324

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