Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270523APB_FTO_170243
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-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z270520230182729 27/05/2023 Dayamanti Devi 3415039WL008160 Dayamanti Devi 00165 IBKL0001315 162 162 Processed 28/05/2023 S66298899 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z270520230182732 27/05/2023 Pitambar Chand 3415039WL008160 Pitambar Chand 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z270520230182700 27/05/2023 BSUDEV MAHTO 3415039WL008158 BSUDEV MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z270520230182701 27/05/2023 CHNINTA DEVI 3415039WL008158 CHNINTA DEVI 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z270520230182703 27/05/2023 JANKI DEVI 3415039WL008158 JANKI DEVI 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z270520230182702 27/05/2023 ROHIT MAHTO 3415039WL008158 ROHIT MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z270520230182705 27/05/2023 HARAMANI DEVI 3415039WL008158 HARAMANI DEVI 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z270520230182704 27/05/2023 SONARAM MAHTO 3415039WL008158 SONARAM MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 SONARAM MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-006/161
(Paraspani) 		3415039000NRG24Z270520230182706 27/05/2023 SAGAR MAHTO 3415039WL008158 SAGAR MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR SAGAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24Z270520230182707 27/05/2023 DINDAYAL MAHTO 3415039WL008158 DINDAYAL MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24Z270520230182708 27/05/2023 JAYANTI DEVI 3415039WL008158 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24Z270520230182710 27/05/2023 PARWATI DEVI 3415039WL008158 PARWATI DEVI 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24Z270520230182709 27/05/2023 YUGALKISHOR MAHTO 3415039WL008158 YUGALKISHOR MAHTO 00415 SBIN0009189 162 162 Processed 28/05/2023 S66298899 MR YUGAL KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z270520230182730 27/05/2023 Bhim Kumar 3415039WL008160 Bhim Kumar 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z270520230182731 27/05/2023 Amarnath Chandra 3415039WL008160 Amarnath Chandra 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z270520230182717 27/05/2023 Khushbu Devi 3415039WL008159 Khushbu Devi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z270520230182718 27/05/2023 Subhash chandra 3415039WL008159 Subhash chandra 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Subhash Chand FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z270520230182719 27/05/2023 Mamta Devi 3415039WL008159 Mamta Devi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Mamta Devi FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z270520230182733 27/05/2023 Manisha 3415039WL008160 Manisha 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Manisha .. FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z270520230182734 27/05/2023 Basanti Devi 3415039WL008160 Basanti Devi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Basanti Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z270520230182720 27/05/2023 Shiva Kumar Lui 3415039WL008159 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z270520230182721 27/05/2023 Hina Devi 3415039WL008159 Hina Devi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Hina Devi FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z270520230182722 27/05/2023 Ruby Kumari 3415039WL008159 Ruby Kumari 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z270520230182741 27/05/2023 Kunti Kumari 3415039WL008161 Kunti Kumari 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24Z270520230182742 27/05/2023 Sarita Murmu 3415039WL008161 Sarita Murmu 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24Z270520230182743 27/05/2023 Shantii Marandi 3415039WL008161 Shantii Marandi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Santii Marandi FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z270520230182744 27/05/2023 Jai Shan Murmu 3415039WL008161 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24Z270520230182745 27/05/2023 Mayawati Hansda 3415039WL008161 Mayawati Hansda 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z270520230182746 27/05/2023 Bijan Marandi 3415039WL008161 Bijan Marandi 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_270523APB_FTO_170243 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039026_270523APB_FTO_170243 State Bank of India SBIN0009189 PARASPANI 1944
3 PATHERGAMA JH3415039026_270523APB_FTO_170243 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2592

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