Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_030623APB_FTO_197613
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-15-039-027-003/7
(Pipra) 		3415039000NRG24Z030620230226212 03/06/2023 Ganesh Mahto 3415039WL010434 Ganesh Mahto 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 MR GANESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/533
(Pipra) 		3415039000NRG24Z030620230226221 03/06/2023 Bikash Kumar Mahto 3415039WL010434 Bikash Kumar Mahto 00176 IDIB000G576 162 162 Processed 05/06/2023 S18659200 Mr. Bikash Kumar Mahto INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-027-004/533
(Pipra) 		3415039000NRG24Z030620230226222 03/06/2023 Gita Devi 3415039WL010434 Gita Devi 00176 IDIB000G576 162 162 Processed 05/06/2023 S18659200 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 324 324
4 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24Z030620230226209 03/06/2023 Kunti Devi 3415039WL010434 Kunti Devi 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24Z030620230226210 03/06/2023 Balram Kumar 3415039WL010434 Balram Kumar 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24Z030620230226213 03/06/2023 Hemanti Devi 3415039WL010434 Hemanti Devi 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MOST HEMANTI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-027-004/158
(Pipra) 		3415039000NRG24Z030620230226214 03/06/2023 SONOT SOREN 3415039WL010434 SONOT SOREN 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SONOT SOREN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24Z030620230226216 03/06/2023 SAVITRI DEVI 3415039WL010434 SAVITRI DEVI 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-004/185
(Pipra) 		3415039000NRG24Z030620230226215 03/06/2023 UGAN MAHTO 3415039WL010434 UGAN MAHTO 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR UGAN MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-027-004/386
(Pipra) 		3415039000NRG24Z030620230226219 03/06/2023 BELA SOREN 3415039WL010434 BELA SOREN 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 BELA SOREN IDBI BANK(607095)
11 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24Z030620230226223 03/06/2023 Sanjay Mahto 3415039WL010434 Sanjay Mahto 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 PATHERGAMA JH-15-039-027-002/315
(Pipra) 		3415039000NRG24Z030620230226208 03/06/2023 Rita Kumari 3415039WL010434 Rita Kumari 00415 SBIN0003596 162 162 Processed 05/06/2023 S18659200 MS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24Z030620230226211 03/06/2023 Prahlad Mahto 3415039WL010434 Prahlad Mahto 00415 SBIN0009189 162 162 Processed 05/06/2023 S18659200 PRAHLAD MAHTO BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-027-004/292
(Pipra) 		3415039000NRG24Z030620230226217 03/06/2023 DVILAL MURMU 3415039WL010434 DVILAL MURMU 00415 SBIN0009189 162 162 Processed 05/06/2023 S18659200 MR DEVI LAL MURMU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-004/298
(Pipra) 		3415039000NRG24Z030620230226218 03/06/2023 MAHESH KUMAR MURMU 3415039WL010434 MAHESH KUMAR MURMU 00415 SBIN0009189 162 162 Processed 05/06/2023 S18659200 MR MAHENDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 486 486
16 PATHERGAMA JH-15-039-027-004/534
(Pipra) 		3415039000NRG24Z030620230226224 03/06/2023 Nilma Devi 3415039WL010434 Nilma Devi 00415 SBIN0009784 162 162 Processed 05/06/2023 S18659200 Nilma Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
17 PATHERGAMA JH-15-039-027-001/154
(Pipra) 		3415039000NRG24Z030620230221848 03/06/2023 Biti Murmu 3415039WL010201 Biti Murmu 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Biti Murmu FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24Z030620230221849 03/06/2023 Bitimay Tudu 3415039WL010201 Bitimay Tudu 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Bitimay Tudu FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-027-001/246
(Pipra) 		3415039000NRG24Z030620230221850 03/06/2023 Talakudi Marandi 3415039WL010201 Talakudi Marandi 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Talakudi Marandi FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24Z030620230221851 03/06/2023 Sarita Murmu 3415039WL010201 Sarita Murmu 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-027-001/249
(Pipra) 		3415039000NRG24Z030620230221852 03/06/2023 Lobin Tudu 3415039WL010201 Lobin Tudu 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Lobin Tudu FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24Z030620230221853 03/06/2023 Shantii Marandi 3415039WL010201 Shantii Marandi 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Santii Marandi FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-027-001/251
(Pipra) 		3415039000NRG24Z030620230221854 03/06/2023 Bobilal Marandi 3415039WL010201 Bobilal Marandi 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Bobilal Marandi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z030620230221855 03/06/2023 Jai Shan Murmu 3415039WL010201 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/254
(Pipra) 		3415039000NRG24Z030620230221856 03/06/2023 Anil Marandi 3415039WL010201 Anil Marandi 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 MR ANIL MARANDI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24Z030620230221857 03/06/2023 Mayawati Hansda 3415039WL010201 Mayawati Hansda 00688 FINO0009002 162 162 Processed 05/06/2023 S18659200 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
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 JH3415039027_030623APB_FTO_197613 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_030623APB_FTO_197613 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039027_030623APB_FTO_197613 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039027_030623APB_FTO_197613 State Bank of India SBIN0003596 BHAGAIYA 162
5 PATHERGAMA JH3415039027_030623APB_FTO_197613 State Bank of India SBIN0009189 PARASPANI 486
6 PATHERGAMA JH3415039027_030623APB_FTO_197613 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039027_030623APB_FTO_197613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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