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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_200823APB_FTO_459825
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-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z200820230696064 20/08/2023 Suman Kumar Chand 3415039WL035949 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z200820230696070 20/08/2023 Jiyoni Devi 3415039WL035949 Jiyoni Devi 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 JIYONI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z200820230696023 20/08/2023 NILA SOREN 3415039WL035948 NILA SOREN 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 Nila Soren FINO PAYMENTS BANK LTD(608001)
4 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24Z200820230696030 20/08/2023 LALU KUMAR 3415039WL035948 LALU KUMAR 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24Z200820230695970 20/08/2023 RITA DEVI 3415039WL035947 RITA DEVI 00165 IBKL0001315 162 162 Processed 21/08/2023 S18968414 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z200820230695952 20/08/2023 SARITA MARANDI 3415039WL035947 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z200820230695953 20/08/2023 SUNITA DEVI 3415039WL035947 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 Sunita Devi FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z200820230696019 20/08/2023 MITHUN KUMAR MANDAL 3415039WL035948 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24Z200820230696033 20/08/2023 Usha Kumari 3415039WL035948 Usha Kumari 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24Z200820230695971 20/08/2023 Babli Kumari 3415039WL035947 Babli Kumari 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
11 PATHERGAMA JH-15-039-027-005/448
(Pipra) 		3415039000NRG24Z200820230695973 20/08/2023 Usha Devi 3415039WL035947 Usha Devi 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z200820230696109 20/08/2023 KUNA DEVI 3415039WL035950 KUNA DEVI 00415 SBIN0002990 162 162 Processed 21/08/2023 S18968414 MRS KUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24Z200820230695949 20/08/2023 TALABABU MURMU 3415039WL035947 TALABABU MURMU 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z200820230696018 20/08/2023 mira devi 3415039WL035948 mira devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS MIRA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z200820230696020 20/08/2023 RAJU KUMAR MANDAL 3415039WL035948 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 RAJU KUMAR MANDAL BANK OF BARODA(606985)
16 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z200820230696021 20/08/2023 GANESH MANDAL 3415039WL035948 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR GANESH MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z200820230695966 20/08/2023 SUNITA DEVI 3415039WL035947 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Sunita Devi FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z200820230696063 20/08/2023 Pitambar Chand 3415039WL035949 Pitambar Chand 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-004/205
(Paraspani) 		3415039000NRG24Z200820230696065 20/08/2023 GOPAL PAL 3415039WL035949 GOPAL PAL 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR GOPAL PAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z200820230696066 20/08/2023 Pankaj Chandra 3415039WL035949 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z200820230696067 20/08/2023 Niranjan chand 3415039WL035949 Niranjan chand 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z200820230696068 20/08/2023 Shambhu Kumar Lui 3415039WL035949 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z200820230696069 20/08/2023 Urmila Dev 3415039WL035949 Urmila Dev 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z200820230696072 20/08/2023 UMA DEVI 3415039WL035949 UMA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS UMA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z200820230696096 20/08/2023 Sita Devi 3415039WL035950 Sita Devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z200820230696097 20/08/2023 RAJENDRA KISKU 3415039WL035950 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 RAJENDRA KISKU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24Z200820230696032 20/08/2023 Rupesh Kumar Mahto 3415039WL035948 Rupesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
28 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z200820230696034 20/08/2023 Mukesh Kumar Mahto 3415039WL035948 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24Z200820230696036 20/08/2023 MOTILAL MAHTO 3415039WL035948 MOTILAL MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z200820230696037 20/08/2023 KULO DEVI 3415039WL035948 KULO DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS KULO DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-027-005/189
(Pipra) 		3415039000NRG24Z200820230696038 20/08/2023 MANIKA DEVI 3415039WL035948 MANIKA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24Z200820230696039 20/08/2023 MUNNI DEVI 3415039WL035948 MUNNI DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 Munni Devi FINO PAYMENTS BANK LTD(608001)
33 PATHERGAMA JH-15-039-027-005/194
(Pipra) 		3415039000NRG24Z200820230696040 20/08/2023 ASHA DEVI 3415039WL035948 ASHA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MRS ASHA DEVI LTI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z200820230696042 20/08/2023 GITA DEVI 3415039WL035948 GITA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z200820230696041 20/08/2023 HEMANT MAHTO 3415039WL035948 HEMANT MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24Z200820230695969 20/08/2023 DEVNARAYAN MADAIYA 3415039WL035947 DEVNARAYAN MADAIYA 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/446
(Pipra) 		3415039000NRG24Z200820230695972 20/08/2023 Dharmendra Kumar Mariya 3415039WL035947 Dharmendra Kumar Mariya 00415 SBIN0009189 162 162 Processed 21/08/2023 S18968414 MR DHARMENDRA KUMAR MARIYA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
38 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z200820230696024 20/08/2023 SANGITA DEVI 3415039WL035948 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Sangita Devi FINO PAYMENTS BANK LTD(608001)
39 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z200820230696108 20/08/2023 DEEPAK MAHTO 3415039WL035950 DEEPAK MAHTO 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. DEEPAK MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
40 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z200820230696061 20/08/2023 Bhim Kumar 3415039WL035949 Bhim Kumar 00688 FINO0009002 81 81 Processed 21/08/2023 S18968414 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
41 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z200820230696022 20/08/2023 Guriya Kumari 3415039WL035948 Guriya Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z200820230695963 20/08/2023 Manika Kumari 3415039WL035947 Manika Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Manika Kumari FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z200820230695964 20/08/2023 Zunmun Thakur 3415039WL035947 Zunmun Thakur 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z200820230695965 20/08/2023 Basanti Devi 3415039WL035947 Basanti Devi 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Basanti Devi FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z200820230695967 20/08/2023 NIRAYA DEVI 3415039WL035947 NIRAYA DEVI 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Niro Devi FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z200820230695968 20/08/2023 REENA DEVI 3415039WL035947 REENA DEVI 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Reena Devi FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z200820230696062 20/08/2023 Amarnath Chandra 3415039WL035949 Amarnath Chandra 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z200820230696071 20/08/2023 Shiva Kumar Lui 3415039WL035949 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z200820230696093 20/08/2023 Hina Devi 3415039WL035950 Hina Devi 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Hina Devi FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z200820230696094 20/08/2023 Ruby Kumari 3415039WL035950 Ruby Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z200820230696095 20/08/2023 Kunti Kumari 3415039WL035950 Kunti Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24Z200820230696025 20/08/2023 Sanoti Hembrem 3415039WL035948 Sanoti Hembrem 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24Z200820230696103 20/08/2023 Basanti Marand 3415039WL035950 Basanti Marand 00688 FINO0009002 81 81 Processed 21/08/2023 S18968414 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z200820230696073 20/08/2023 Jai Shan Murmu 3415039WL035949 Jai Shan Murmu 00688 FINO0009002 81 81 Processed 21/08/2023 S18968414 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z200820230696027 20/08/2023 Nilima Kisku 3415039WL035948 Nilima Kisku 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z200820230696074 20/08/2023 Bijan Marandi 3415039WL035949 Bijan Marandi 00688 FINO0009002 54 54 Processed 21/08/2023 S18968414 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24Z200820230696075 20/08/2023 Sudip Kumar 3415039WL035949 Sudip Kumar 00688 FINO0009002 54 54 Processed 21/08/2023 S18968414 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z200820230695974 20/08/2023 Mallika Shill 3415039WL035947 Mallika Shill 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Mallika Shill FINO PAYMENTS BANK LTD(608001)
SubTotal 2619 2619
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_200823APB_FTO_459825 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039027_200823APB_FTO_459825 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039027_200823APB_FTO_459825 State Bank of India SBIN0002990 PATHARGAMA 1134
4 PATHERGAMA JH3415039027_200823APB_FTO_459825 State Bank of India SBIN0009189 PARASPANI 4050
5 PATHERGAMA JH3415039027_200823APB_FTO_459825 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039027_200823APB_FTO_459825 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
7 PATHERGAMA JH3415039027_200823APB_FTO_459825 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2619

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