Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_130523APB_FTO_121141
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-15-039-020-007/121
(Lakhanpahari) 		3415039000NRG24Z130520230123321 13/05/2023 GOPAL KRISHNA JHA 3415039WL005131 GOPAL KRISHNA JHA 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG24Z130520230123320 13/05/2023 SUHSHILA DEVI 3415039WL005131 SUHSHILA DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z130520230123323 13/05/2023 MADAN MANDAL 3415039WL005131 MADAN MANDAL 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR MADAN MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z130520230123322 13/05/2023 SUDHIR MANDAL 3415039WL005131 SUDHIR MANDAL 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24Z130520230123324 13/05/2023 amin mandal 3415039WL005131 amin mandal 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR AMIN MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24Z130520230123326 13/05/2023 MO RAJMANTI 3415039WL005131 MO RAJMANTI 00415 SBIN0009784 162 162 Rejected 15/05/2023 S38477327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATHERGAMA JH-15-039-020-007/142
(Lakhanpahari) 		3415039000NRG24Z130520230123329 13/05/2023 JIVAN GODAYIT 3415039WL005131 JIVAN GODAYIT 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR JIVAN GORAYAT STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z130520230123331 13/05/2023 reeta devi 3415039WL005131 reeta devi 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24Z130520230123330 13/05/2023 SHARBAN GORAIT 3415039WL005131 SHARBAN GORAIT 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24Z130520230123332 13/05/2023 Amit Kumar Mandal 3415039WL005131 Amit Kumar Mandal 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 AMIT KUMAR MANDAL BANK OF BARODA(606985)
11 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24Z130520230123333 13/05/2023 Roushan Mandal 3415039WL005131 Roushan Mandal 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24Z130520230123335 13/05/2023 SONI DEVI 3415039WL005131 SONI DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24Z130520230123336 13/05/2023 RENU DEVI 3415039WL005131 RENU DEVI 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 Renu Devi FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24Z130520230123337 13/05/2023 RAJU YADAV 3415039WL005131 RAJU YADAV 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR RAJU YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24Z130520230123338 13/05/2023 Kundan Kumar Jha 3415039WL005131 Kundan Kumar Jha 00415 SBIN0009784 162 162 Processed 15/05/2023 S38477327 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
16 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24Z130520230123327 13/05/2023 CHANDAN MANDAL 3415039WL005131 CHANDAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 NO NAME STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-027-001/154
(Pipra) 		3415039000NRG24Z130520230123339 13/05/2023 Biti Murmu 3415039WL005131 Biti Murmu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Biti Murmu FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24Z130520230123340 13/05/2023 Bitimay Tudu 3415039WL005131 Bitimay Tudu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Bitimay Tudu FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-027-001/246
(Pipra) 		3415039000NRG24Z130520230123341 13/05/2023 Talakudi Marandi 3415039WL005131 Talakudi Marandi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Talakudi Marandi FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24Z130520230123342 13/05/2023 Basanti Marand 3415039WL005131 Basanti Marand 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24Z130520230123343 13/05/2023 Sarita Murmu 3415039WL005131 Sarita Murmu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-027-001/249
(Pipra) 		3415039000NRG24Z130520230123344 13/05/2023 Lobin Tudu 3415039WL005131 Lobin Tudu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Lobin Tudu FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24Z130520230123345 13/05/2023 Shantii Marandi 3415039WL005131 Shantii Marandi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Santii Marandi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-027-001/251
(Pipra) 		3415039000NRG24Z130520230123346 13/05/2023 Bobilal Marandi 3415039WL005131 Bobilal Marandi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Bobilal Marandi FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z130520230123347 13/05/2023 Jai Shan Murmu 3415039WL005131 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-027-001/254
(Pipra) 		3415039000NRG24Z130520230123348 13/05/2023 Anil Marandi 3415039WL005131 Anil Marandi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 MR ANIL MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24Z130520230123349 13/05/2023 Mayawati Hansda 3415039WL005131 Mayawati Hansda 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z130520230123350 13/05/2023 Nilima Kisku 3415039WL005131 Nilima Kisku 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z130520230123351 13/05/2023 Bijan Marandi 3415039WL005131 Bijan Marandi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-027-004/445
(Pipra) 		3415039000NRG24Z130520230123352 13/05/2023 Chandan Kumar Loui 3415039WL005131 Chandan Kumar Loui 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Chandan Kumar Loui FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-027-004/446
(Pipra) 		3415039000NRG24Z130520230123353 13/05/2023 Yashoda Kumari 3415039WL005131 Yashoda Kumari 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24Z130520230123354 13/05/2023 Panwati Devi 3415039WL005131 Panwati Devi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Panwati Devi FINO PAYMENTS BANK LTD(608001)
33 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24Z130520230123355 13/05/2023 Sudip Kumar 3415039WL005131 Sudip Kumar 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
34 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z130520230123356 13/05/2023 Mallika Shill 3415039WL005131 Mallika Shill 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 Mallika Shill FINO PAYMENTS BANK LTD(608001)
35 PATHERGAMA JH-15-039-027-005/451
(Pipra) 		3415039000NRG24Z130520230123357 13/05/2023 Karuna Devi 3415039WL005131 Karuna Devi 00688 FINO0009002 162 162 Processed 15/05/2023 S38477327 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_130523APB_FTO_121141 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_130523APB_FTO_121141 State Bank of India SBIN0009784 BANDELWAR 2268
3 PATHERGAMA JH3415039027_130523APB_FTO_121141 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
4 PATHERGAMA JH3415039027_130523APB_FTO_121141 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3078

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