Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200523APB_FTO_145358
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) 		3415039000NRG24Z200520230152455 20/05/2023 Suman Kumar Chand 3415039WL006585 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z200520230152465 20/05/2023 Jiyoni Devi 3415039WL006585 Jiyoni Devi 00048 BKID0005918 162 162 Processed 21/05/2023 S42928522 JIYONI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z200520230152448 20/05/2023 Dayamanti Devi 3415039WL006585 Dayamanti Devi 00165 IBKL0001315 162 162 Processed 21/05/2023 S42928522 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24Z200520230152447 20/05/2023 PINTU KUMAR MANDAL 3415039WL006585 PINTU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
5 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z200520230152449 20/05/2023 GANESH MANDAL 3415039WL006585 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR GANESH MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z200520230152452 20/05/2023 Pitambar Chand 3415039WL006585 Pitambar Chand 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z200520230152453 20/05/2023 DHANANJAY KUMAR CHAND 3415039WL006585 DHANANJAY KUMAR CHAND 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Dhananjay Kumar Chand FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-026-004/205
(Paraspani) 		3415039000NRG24Z200520230152456 20/05/2023 GOPAL PAL 3415039WL006585 GOPAL PAL 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR GOPAL PAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z200520230152457 20/05/2023 Pankaj Chandra 3415039WL006585 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z200520230152458 20/05/2023 Niranjan chand 3415039WL006585 Niranjan chand 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z200520230152461 20/05/2023 Shambhu Kumar Lui 3415039WL006585 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z200520230152464 20/05/2023 Urmila Dev 3415039WL006585 Urmila Dev 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z200520230152466 20/05/2023 UMA DEVI 3415039WL006585 UMA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z200520230152468 20/05/2023 Sita Devi 3415039WL006585 Sita Devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z200520230152450 20/05/2023 Bhim Kumar 3415039WL006585 Bhim Kumar 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z200520230152451 20/05/2023 Amarnath Chandra 3415039WL006585 Amarnath Chandra 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z200520230152454 20/05/2023 Khushbu Devi 3415039WL006585 Khushbu Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z200520230152459 20/05/2023 Subhash chandra 3415039WL006585 Subhash chandra 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Subhash Chand FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z200520230152460 20/05/2023 Mamta Devi 3415039WL006585 Mamta Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Mamta Devi FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z200520230152462 20/05/2023 Manisha 3415039WL006585 Manisha 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Manisha .. FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z200520230152463 20/05/2023 Basanti Devi 3415039WL006585 Basanti Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Basanti Devi FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z200520230152467 20/05/2023 Hina Devi 3415039WL006585 Hina Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Hina Devi FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24Z200520230152469 20/05/2023 Sanoti Hembrem 3415039WL006585 Sanoti Hembrem 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z200520230152470 20/05/2023 Nilima Kisku 3415039WL006585 Nilima Kisku 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z200520230152471 20/05/2023 Bijan Marandi 3415039WL006585 Bijan Marandi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-027-004/445
(Pipra) 		3415039000NRG24Z200520230152472 20/05/2023 Chandan Kumar Loui 3415039WL006585 Chandan Kumar Loui 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Chandan Kumar Loui FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-027-004/446
(Pipra) 		3415039000NRG24Z200520230152473 20/05/2023 Yashoda Kumari 3415039WL006585 Yashoda Kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24Z200520230152474 20/05/2023 Panwati Devi 3415039WL006585 Panwati Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Panwati Devi FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z200520230152475 20/05/2023 Mallika Shill 3415039WL006585 Mallika Shill 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Mallika Shill FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-027-005/451
(Pipra) 		3415039000NRG24Z200520230152476 20/05/2023 Karuna Devi 3415039WL006585 Karuna Devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_200523APB_FTO_145358 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039026_200523APB_FTO_145358 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039026_200523APB_FTO_145358 State Bank of India SBIN0009189 PARASPANI 1782
4 PATHERGAMA JH3415039026_200523APB_FTO_145358 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2592

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