Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_140823APB_FTO_439519
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-15-039-026-001/15
(Paraspani) 		3415039000NRG24Z140820230662790 14/08/2023 TALABABU TUDU 3415039WL033793 TALABABU TUDU 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24Z140820230662792 14/08/2023 SANJAY TUDU 3415039WL033793 SANJAY TUDU 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z140820230662954 14/08/2023 Suman Kumar Chand 3415039WL033797 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z140820230662901 14/08/2023 Jiyoni Devi 3415039WL033796 Jiyoni Devi 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 JIYONI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z140820230662903 14/08/2023 NILA SOREN 3415039WL033796 NILA SOREN 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 Nila Soren FINO PAYMENTS BANK LTD(608001)
6 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24Z140820230662911 14/08/2023 LALU KUMAR 3415039WL033796 LALU KUMAR 00048 BKID0005918 162 162 Processed 15/08/2023 S96793082 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
7 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z140820230662895 14/08/2023 Dayamanti Devi 3415039WL033796 Dayamanti Devi 00165 IBKL0001315 81 81 Processed 15/08/2023 S96793082 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24Z140820230662971 14/08/2023 RITA DEVI 3415039WL033797 RITA DEVI 00165 IBKL0001315 162 162 Processed 15/08/2023 S96793082 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
9 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z140820230662989 14/08/2023 SARITA MARANDI 3415039WL033798 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z140820230662990 14/08/2023 SUNITA DEVI 3415039WL033798 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z140820230663045 14/08/2023 MITHUN KUMAR MANDAL 3415039WL033802 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24Z140820230662916 14/08/2023 Usha Kumari 3415039WL033796 Usha Kumari 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24Z140820230662803 14/08/2023 Babli Kumari 3415039WL033793 Babli Kumari 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
14 PATHERGAMA JH-15-039-027-005/448
(Pipra) 		3415039000NRG24Z140820230662805 14/08/2023 Usha Devi 3415039WL033793 Usha Devi 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z140820230662813 14/08/2023 KUNA DEVI 3415039WL033793 KUNA DEVI 00415 SBIN0002990 162 162 Processed 15/08/2023 S96793082 MRS KUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z140820230663044 14/08/2023 mira devi 3415039WL033802 mira devi 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z140820230662896 14/08/2023 RAJU KUMAR MANDAL 3415039WL033796 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 RAJU KUMAR MANDAL BANK OF BARODA(606985)
18 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z140820230662897 14/08/2023 GANESH MANDAL 3415039WL033796 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR GANESH MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z140820230662949 14/08/2023 SUNITA DEVI 3415039WL033797 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 Sunita Devi FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z140820230662953 14/08/2023 Pitambar Chand 3415039WL033797 Pitambar Chand 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/205
(Paraspani) 		3415039000NRG24Z140820230662955 14/08/2023 GOPAL PAL 3415039WL033797 GOPAL PAL 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR GOPAL PAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z140820230662956 14/08/2023 Pankaj Chandra 3415039WL033797 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z140820230662957 14/08/2023 Niranjan chand 3415039WL033797 Niranjan chand 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z140820230662959 14/08/2023 Shambhu Kumar Lui 3415039WL033797 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z140820230662962 14/08/2023 Urmila Dev 3415039WL033797 Urmila Dev 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z140820230663000 14/08/2023 UMA DEVI 3415039WL033798 UMA DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24Z140820230663001 14/08/2023 ROHIT SINGH 3415039WL033798 ROHIT SINGH 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 ROHIT SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z140820230663005 14/08/2023 Sita Devi 3415039WL033798 Sita Devi 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS SITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z140820230662963 14/08/2023 RAJENDRA KISKU 3415039WL033797 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 RAJENDRA KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24Z140820230662914 14/08/2023 Rupesh Kumar Mahto 3415039WL033796 Rupesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
31 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z140820230662917 14/08/2023 Mukesh Kumar Mahto 3415039WL033796 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24Z140820230662919 14/08/2023 MOTILAL MAHTO 3415039WL033796 MOTILAL MAHTO 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z140820230662920 14/08/2023 KULO DEVI 3415039WL033796 KULO DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS KULO DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24Z140820230662921 14/08/2023 MUNNI DEVI 3415039WL033796 MUNNI DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 Munni Devi FINO PAYMENTS BANK LTD(608001)
35 PATHERGAMA JH-15-039-027-005/194
(Pipra) 		3415039000NRG24Z140820230662966 14/08/2023 ASHA DEVI 3415039WL033797 ASHA DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MRS ASHA DEVI LTI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z140820230662968 14/08/2023 GITA DEVI 3415039WL033797 GITA DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z140820230662967 14/08/2023 HEMANT MAHTO 3415039WL033797 HEMANT MAHTO 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24Z140820230662970 14/08/2023 DEVNARAYAN MADAIYA 3415039WL033797 DEVNARAYAN MADAIYA 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-027-005/446
(Pipra) 		3415039000NRG24Z140820230662804 14/08/2023 Dharmendra Kumar Mariya 3415039WL033793 Dharmendra Kumar Mariya 00415 SBIN0009189 162 162 Processed 15/08/2023 S96793082 MR DHARMENDRA KUMAR MARIYA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
40 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z140820230662904 14/08/2023 SANGITA DEVI 3415039WL033796 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Sangita Devi FINO PAYMENTS BANK LTD(608001)
41 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z140820230662812 14/08/2023 DEEPAK MAHTO 3415039WL033793 DEEPAK MAHTO 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. DEEPAK MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
42 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z140820230662898 14/08/2023 Bhim Kumar 3415039WL033796 Bhim Kumar 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z140820230662899 14/08/2023 Guriya Kumari 3415039WL033796 Guriya Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z140820230662900 14/08/2023 Manika Kumari 3415039WL033796 Manika Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Manika Kumari FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z140820230662947 14/08/2023 Zunmun Thakur 3415039WL033797 Zunmun Thakur 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z140820230662948 14/08/2023 Basanti Devi 3415039WL033797 Basanti Devi 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Basanti Devi FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z140820230662950 14/08/2023 NIRAYA DEVI 3415039WL033797 NIRAYA DEVI 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Niro Devi FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z140820230662951 14/08/2023 REENA DEVI 3415039WL033797 REENA DEVI 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Reena Devi FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z140820230662952 14/08/2023 Amarnath Chandra 3415039WL033797 Amarnath Chandra 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z140820230662958 14/08/2023 Subhash chandra 3415039WL033797 Subhash chandra 00688 FINO0009002 81 81 Processed 15/08/2023 S96793082 Subhash Chand FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z140820230662960 14/08/2023 Manisha 3415039WL033797 Manisha 00688 FINO0009002 81 81 Processed 15/08/2023 S96793082 Manisha .. FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z140820230662961 14/08/2023 Basanti Devi 3415039WL033797 Basanti Devi 00688 FINO0009002 81 81 Processed 15/08/2023 S96793082 Basanti Devi FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z140820230662902 14/08/2023 Shiva Kumar Lui 3415039WL033796 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z140820230663002 14/08/2023 Hina Devi 3415039WL033798 Hina Devi 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Hina Devi FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z140820230663003 14/08/2023 Ruby Kumari 3415039WL033798 Ruby Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z140820230663004 14/08/2023 Kunti Kumari 3415039WL033798 Kunti Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24Z140820230662905 14/08/2023 Sanoti Hembrem 3415039WL033796 Sanoti Hembrem 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24Z140820230662906 14/08/2023 Basanti Marand 3415039WL033796 Basanti Marand 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z140820230662907 14/08/2023 Jai Shan Murmu 3415039WL033796 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z140820230662909 14/08/2023 Nilima Kisku 3415039WL033796 Nilima Kisku 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z140820230662910 14/08/2023 Bijan Marandi 3415039WL033796 Bijan Marandi 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24Z140820230662913 14/08/2023 Panwati Devi 3415039WL033796 Panwati Devi 00688 FINO0009002 81 81 Processed 15/08/2023 S96793082 Panwati Devi FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24Z140820230662915 14/08/2023 Sudip Kumar 3415039WL033796 Sudip Kumar 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z140820230662806 14/08/2023 Mallika Shill 3415039WL033793 Mallika Shill 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Mallika Shill FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 9963 9963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_140823APB_FTO_439519 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039027_140823APB_FTO_439519 IDBI Bank IBKL0001315 GODDA 243
3 PATHERGAMA JH3415039027_140823APB_FTO_439519 State Bank of India SBIN0002990 PATHARGAMA 1134
4 PATHERGAMA JH3415039027_140823APB_FTO_439519 State Bank of India SBIN0009189 PARASPANI 3888
5 PATHERGAMA JH3415039027_140823APB_FTO_439519 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039027_140823APB_FTO_439519 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
7 PATHERGAMA JH3415039027_140823APB_FTO_439519 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3402

Download In Excel