Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_270823APB_FTO_485115
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) 		3415039000NRG24270820230729410 27/08/2023 TALABABU TUDU 3415039WL038452 TALABABU TUDU 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372299 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24270820230729413 27/08/2023 SANJAY TUDU 3415039WL038452 SANJAY TUDU 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372298 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24270820230729426 27/08/2023 Suman Kumar Chand 3415039WL038452 Suman Kumar Chand 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372317 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24270820230729432 27/08/2023 Jiyoni Devi 3415039WL038452 Jiyoni Devi 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372309 JIYONI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24270820230729441 27/08/2023 NILA SOREN 3415039WL038452 NILA SOREN 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372297 Nila Soren FINO PAYMENTS BANK LTD(608001)
6 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24270820230729531 27/08/2023 LALU KUMAR 3415039WL038454 LALU KUMAR 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372305 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-027-004/389
(Pipra) 		3415039000NRG24270820230729496 27/08/2023 BINDESHWARI MAHTO 3415039WL038453 BINDESHWARI MAHTO 00048 BKID0005918 1368 1368 Processed 23/09/2023 5837372322 BINDESHWARI MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24270820230729504 27/08/2023 RITA DEVI 3415039WL038453 RITA DEVI 00165 IBKL0001315 1368 1368 Processed 23/09/2023 5837372277 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24270820230729415 27/08/2023 SARITA MARANDI 3415039WL038452 SARITA MARANDI 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372319 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24270820230729416 27/08/2023 ANITA KUMARI 3415039WL038452 ANITA KUMARI 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372318 Anita Kumari FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24270820230729417 27/08/2023 SUNITA DEVI 3415039WL038452 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372320 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24270820230729365 27/08/2023 MITHUN KUMAR MANDAL 3415039WL038451 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372304 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24270820230729374 27/08/2023 Usha Kumari 3415039WL038451 Usha Kumari 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372312 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24270820230729505 27/08/2023 Babli Kumari 3415039WL038453 Babli Kumari 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372310 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
15 PATHERGAMA JH-15-039-031-012/456
(Sonanchak) 		3415039000NRG24270820230729506 27/08/2023 Munna Kumar Singh 3415039WL038453 Munna Kumar Singh 00415 SBIN0002990 1368 1368 Processed 23/09/2023 5837372311 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24270820230729409 27/08/2023 TALABABU MURMU 3415039WL038452 TALABABU MURMU 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372321 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24270820230729364 27/08/2023 mira devi 3415039WL038451 mira devi 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372295 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24270820230729366 27/08/2023 RAJU KUMAR MANDAL 3415039WL038451 RAJU KUMAR MANDAL 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372306 RAJU KUMAR MANDAL BANK OF BARODA(606985)
19 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24270820230729367 27/08/2023 GANESH MANDAL 3415039WL038451 GANESH MANDAL 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372314 MR GANESH MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24270820230729425 27/08/2023 SUNITA DEVI 3415039WL038452 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372293 Sunita Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24270820230729528 27/08/2023 Pitambar Chand 3415039WL038454 Pitambar Chand 00415 SBIN0009189 456 456 Processed 23/09/2023 5837372313 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-004/205
(Paraspani) 		3415039000NRG24270820230729427 27/08/2023 GOPAL PAL 3415039WL038452 GOPAL PAL 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372300 MR GOPAL PAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24270820230729428 27/08/2023 Pankaj Chandra 3415039WL038452 Pankaj Chandra 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372316 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24270820230729429 27/08/2023 Niranjan chand 3415039WL038452 Niranjan chand 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372315 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24270820230729430 27/08/2023 Shambhu Kumar Lui 3415039WL038452 Shambhu Kumar Lui 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372307 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24270820230729431 27/08/2023 Urmila Dev 3415039WL038452 Urmila Dev 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372274 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24270820230729434 27/08/2023 UMA DEVI 3415039WL038452 UMA DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372303 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24270820230729371 27/08/2023 Sita Devi 3415039WL038451 Sita Devi 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372282 MRS SITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24270820230729435 27/08/2023 RAJENDRA KISKU 3415039WL038452 RAJENDRA KISKU 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372275 RAJENDRA KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-027-004/389
(Pipra) 		3415039000NRG24270820230729497 27/08/2023 TOTA DEVI 3415039WL038453 TOTA DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372294 MRS TOTA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24270820230729373 27/08/2023 Rupesh Kumar Mahto 3415039WL038451 Rupesh Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372283 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
32 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24270820230729375 27/08/2023 Mukesh Kumar Mahto 3415039WL038451 Mukesh Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372278 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24270820230729498 27/08/2023 MOTILAL MAHTO 3415039WL038453 MOTILAL MAHTO 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372276 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24270820230729499 27/08/2023 KULO DEVI 3415039WL038453 KULO DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372302 MRS KULO DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-005/189
(Pipra) 		3415039000NRG24270820230729500 27/08/2023 MANIKA DEVI 3415039WL038453 MANIKA DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372301 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24270820230729501 27/08/2023 MUNNI DEVI 3415039WL038453 MUNNI DEVI 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372296 Munni Devi FINO PAYMENTS BANK LTD(608001)
37 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24270820230729503 27/08/2023 DEVNARAYAN MADAIYA 3415039WL038453 DEVNARAYAN MADAIYA 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372281 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-027-005/446
(Pipra) 		3415039000NRG24270820230729377 27/08/2023 Dharmendra Kumar Mariya 3415039WL038451 Dharmendra Kumar Mariya 00415 SBIN0009189 1368 1368 Processed 23/09/2023 5837372308 MR DHARMENDRA KUMAR MARIYA STATE BANK OF INDIA(508548)
SubTotal 30552 30552
39 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24270820230729442 27/08/2023 SANGITA DEVI 3415039WL038452 SANGITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372323 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
40 PATHERGAMA JH-15-039-026-001/6
(Paraspani) 		3415039000NRG24270820230729526 27/08/2023 Talamay Soren 3415039WL038454 Talamay Soren 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372280 Talamay Soren FINO PAYMENTS BANK LTD(608001)
41 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24270820230729421 27/08/2023 Guriya Kumari 3415039WL038452 Guriya Kumari 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372290 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24270820230729422 27/08/2023 Manika Kumari 3415039WL038452 Manika Kumari 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372289 Manika Kumari FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24270820230729423 27/08/2023 Zunmun Thakur 3415039WL038452 Zunmun Thakur 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372292 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24270820230729424 27/08/2023 Basanti Devi 3415039WL038452 Basanti Devi 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372291 Basanti Devi FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24270820230729527 27/08/2023 Amarnath Chandra 3415039WL038454 Amarnath Chandra 00688 FINO0009002 456 456 Processed 23/09/2023 5837372279 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24270820230729433 27/08/2023 Shiva Kumar Lui 3415039WL038452 Shiva Kumar Lui 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372288 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24270820230729368 27/08/2023 Hina Devi 3415039WL038451 Hina Devi 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372284 Hina Devi FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24270820230729369 27/08/2023 Ruby Kumari 3415039WL038451 Ruby Kumari 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372286 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24270820230729370 27/08/2023 Kunti Kumari 3415039WL038451 Kunti Kumari 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372287 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24270820230729443 27/08/2023 Sanoti Hembrem 3415039WL038452 Sanoti Hembrem 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837372285 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
SubTotal 14136 14136
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_270823APB_FTO_485115 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039027_270823APB_FTO_485115 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039027_270823APB_FTO_485115 State Bank of India SBIN0002990 PATHARGAMA 9576
4 PATHERGAMA JH3415039027_270823APB_FTO_485115 State Bank of India SBIN0009189 PARASPANI 30552
5 PATHERGAMA JH3415039027_270823APB_FTO_485115 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039027_270823APB_FTO_485115 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 14136

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