Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_140823FTO_439470
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-15-039-026-001/226
(Paraspani) 		3415039000NRG24140820230662768 14/08/2023 MERI HEMBREM 3415039WL033793 MERI HEMBREM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808968475 MERI HEMBREM ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24140820230662885 14/08/2023 VIMALA DEVI 3415039WL033796 VIMALA DEVI 00152 HDFC0002307 1368 1368 Processed 22/09/2023 5808968506 VIMALA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24140820230662891 14/08/2023 MANGRU MAHTO 3415039WL033796 MANGRU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808968508 MR MANGURU MAHTO ()
4 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24140820230662944 14/08/2023 SADHUMANI DEVI 3415039WL033797 SADHUMANI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808968507 MRS SADHUMANI DEVI ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-026-001/1
(Paraspani) 		3415039000NRG24140820230662764 14/08/2023 GANARAM MADHEYA 3415039WL033793 GANARAM MADHEYA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808968509 GANARAM MADHEYA ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24140820230662766 14/08/2023 SHRI LAL TUDU 3415039WL033793 SHRI LAL TUDU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968486 SHRI LAL TUDU ()
7 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24140820230662974 14/08/2023 Birendra Besara 3415039WL033798 Birendra Besara 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968501 Birendra Besara ()
8 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24140820230662975 14/08/2023 Hopan Moy Hansda 3415039WL033798 Hopan Moy Hansda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968480 Hopan Moy Hansda ()
9 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24140820230662976 14/08/2023 Sarita Marandi 3415039WL033798 Sarita Marandi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968502 Sarita Marandi ()
10 PATHERGAMA JH-15-039-026-001/425
(Paraspani) 		3415039000NRG24140820230662769 14/08/2023 Talababu Tudu 3415039WL033793 Talababu Tudu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968498 Talababu Tudu ()
11 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24140820230662770 14/08/2023 Dulada Murmu 3415039WL033793 Dulada Murmu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968503 Dulada Murmu ()
12 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24140820230662771 14/08/2023 Lalita Tudu 3415039WL033793 Lalita Tudu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968477 Lalita Tudu ()
13 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24140820230662772 14/08/2023 Komoli Marandi 3415039WL033793 Komoli Marandi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968487 Komoli Marandi ()
14 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24140820230662773 14/08/2023 Anita Kisku 3415039WL033793 Anita Kisku 00688 FINO0009002 228 228 Processed 22/09/2023 5808968499 Anita Kisku ()
15 PATHERGAMA JH-15-039-026-001/433
(Paraspani) 		3415039000NRG24140820230662774 14/08/2023 Marangmay Murmu 3415039WL033793 Marangmay Murmu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968478 Marangmay Murmu ()
16 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24140820230662977 14/08/2023 GITA BASKI 3415039WL033798 GITA BASKI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968476 GITA BASKI ()
17 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24140820230662978 14/08/2023 Salita Murmu 3415039WL033798 Salita Murmu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968482 Salita Murmu ()
18 PATHERGAMA JH-15-039-026-001/506
(Paraspani) 		3415039000NRG24140820230662979 14/08/2023 DULARI MARANDI 3415039WL033798 DULARI MARANDI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968479 DULARI MARANDI ()
19 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24140820230662980 14/08/2023 HEMALI MURMU 3415039WL033798 HEMALI MURMU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968481 HEMALI MURMU ()
20 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24140820230662981 14/08/2023 Komal Besra 3415039WL033798 Komal Besra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968483 Komal Besra ()
21 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24140820230662982 14/08/2023 CHAND MANI MURMU 3415039WL033798 CHAND MANI MURMU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968500 CHAND MANI MURMU ()
22 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24140820230663036 14/08/2023 Surodhni Hansda 3415039WL033802 Surodhni Hansda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968488 Surodhni Hansda ()
23 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24140820230663037 14/08/2023 ANJULI HEMBROM 3415039WL033802 ANJULI HEMBROM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968484 ANJULI HEMBROM ()
24 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24140820230663038 14/08/2023 Munilal kisku 3415039WL033802 Munilal kisku 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968489 Munilal kisku ()
25 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24140820230662939 14/08/2023 Barsa Kumari 3415039WL033797 Barsa Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968490 Barsa Kumari ()
26 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24140820230662940 14/08/2023 Soniya Kumari 3415039WL033797 Soniya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968491 Soniya Kumari ()
27 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24140820230662775 14/08/2023 Pramila Kumari 3415039WL033793 Pramila Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968492 Pramila Kumari ()
28 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24140820230662776 14/08/2023 Puja Kumari 3415039WL033793 Puja Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968493 Puja Kumari ()
29 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24140820230662777 14/08/2023 Pawan Singh 3415039WL033793 Pawan Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968494 Pawan Singh ()
30 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24140820230662881 14/08/2023 Sanjay Kumar Mahato 3415039WL033796 Sanjay Kumar Mahato 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968485 Sanjay Kumar Mahato ()
31 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24140820230662782 14/08/2023 Ravindar Kumar Mahto 3415039WL033793 Ravindar Kumar Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968497 Ravindar Kumar Mahto ()
32 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24140820230662783 14/08/2023 Niranjan Kumar Mahto 3415039WL033793 Niranjan Kumar Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968495 Niranjan Kumar Mahto ()
33 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24140820230662784 14/08/2023 Pintu Kumar Mahto 3415039WL033793 Pintu Kumar Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968496 Pintu Kumar Mahto ()
34 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24140820230662785 14/08/2023 Ful Kumari 3415039WL033793 Ful Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968505 Ful Kumari ()
35 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24140820230662786 14/08/2023 Mahendara Kumar 3415039WL033793 Mahendara Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808968504 Mahendara Kumar ()
SubTotal 39900 39900
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_140823FTO_439470 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_140823FTO_439470 HDFC Bank HDFC0002307 GODDA 1368
3 PATHERGAMA JH3415039027_140823FTO_439470 State Bank of India SBIN0009189 PARASPANI 2736
4 PATHERGAMA JH3415039027_140823FTO_439470 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
5 PATHERGAMA JH3415039027_140823FTO_439470 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 39900

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