Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_290723FTO_391535
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-15-039-027-004/506
(Pipra) 		3415039000NRG24Z290720230579795 29/07/2023 GULLU MARANDI 3415039WL028706 GULLU MARANDI 00048 BKID0005918 162 162 Processed 31/07/2023 S89529427 GULLU MARANDI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24Z290720230579858 29/07/2023 VIMALA DEVI 3415039WL028707 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 31/07/2023 S89529427 VIMALA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG24Z290720230579888 29/07/2023 KAVITA DEVI 3415039WL028708 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 31/07/2023 S89529427 KAVITA DEVI ()
4 PATHERGAMA JH-15-039-027-004/506
(Pipra) 		3415039000NRG24Z290720230579796 29/07/2023 SUNITA HEMBRAM 3415039WL028706 SUNITA HEMBRAM 00415 SBIN0002990 162 162 Processed 31/07/2023 S89529427 SUNITA HEMBRAM ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z290720230579866 29/07/2023 MANGRU MAHTO 3415039WL028707 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529427 MANGRU MAHTO ()
6 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z290720230579872 29/07/2023 SADHUMANI DEVI 3415039WL028707 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529427 SADHUMANI DEVI ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z290720230579889 29/07/2023 Birendra Besara 3415039WL028708 Birendra Besara 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Birendra Besara ()
8 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z290720230579890 29/07/2023 Sarita Marandi 3415039WL028708 Sarita Marandi 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Sarita Marandi ()
9 PATHERGAMA JH-15-039-026-001/425
(Paraspani) 		3415039000NRG24Z290720230579891 29/07/2023 Talababu Tudu 3415039WL028708 Talababu Tudu 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Talababu Tudu ()
10 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z290720230579839 29/07/2023 Dulada Murmu 3415039WL028707 Dulada Murmu 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Dulada Murmu ()
11 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z290720230579840 29/07/2023 Lalita Tudu 3415039WL028707 Lalita Tudu 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Lalita Tudu ()
12 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24Z290720230579841 29/07/2023 Anita Kisku 3415039WL028707 Anita Kisku 00688 FINO0009002 162 162 Rejected 31/07/2023 S89529427 A/C Blocked or Frozen
13 PATHERGAMA JH-15-039-026-001/433
(Paraspani) 		3415039000NRG24Z290720230579842 29/07/2023 Marangmay Murmu 3415039WL028707 Marangmay Murmu 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Marangmay Murmu ()
14 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z290720230579892 29/07/2023 GITA BASKI 3415039WL028708 GITA BASKI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 GITA BASKI ()
15 PATHERGAMA JH-15-039-026-001/506
(Paraspani) 		3415039000NRG24Z290720230579893 29/07/2023 DULARI MARANDI 3415039WL028708 DULARI MARANDI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 DULARI MARANDI ()
16 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z290720230579894 29/07/2023 HEMALI MURMU 3415039WL028708 HEMALI MURMU 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 HEMALI MURMU ()
17 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z290720230579895 29/07/2023 CHAND MANI MURMU 3415039WL028708 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 CHAND MANI MURMU ()
18 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z290720230579792 29/07/2023 Barsa Kumari 3415039WL028706 Barsa Kumari 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Barsa Kumari ()
19 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z290720230579793 29/07/2023 Soniya Kumari 3415039WL028706 Soniya Kumari 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Soniya Kumari ()
20 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z290720230579896 29/07/2023 Pramila Kumari 3415039WL028708 Pramila Kumari 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Pramila Kumari ()
21 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z290720230579897 29/07/2023 Puja Kumari 3415039WL028708 Puja Kumari 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Puja Kumari ()
22 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z290720230579898 29/07/2023 Pawan Singh 3415039WL028708 Pawan Singh 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Pawan Singh ()
23 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z290720230579798 29/07/2023 Ravindar Kumar Mahto 3415039WL028706 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 Ravindar Kumar Mahto ()
SubTotal 2754 2754
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_290723FTO_391535 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_290723FTO_391535 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039027_290723FTO_391535 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039027_290723FTO_391535 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039027_290723FTO_391535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754

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