Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010723APB_FTO_299651
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-15-039-026-004/455
(Paraspani) 		3415039000NRG24Z010720230411204 01/07/2023 Shipam Kumari 3415039WL019555 Shipam Kumari 00048 BKID0005918 162 162 Processed 03/07/2023 S43602057 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z010720230411200 01/07/2023 VIRENDRA KUMAR MAHATO 3415039WL019555 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 03/07/2023 S43602057 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z010720230411201 01/07/2023 RAVINDRA KUMAR MAHTO 3415039WL019555 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 03/07/2023 S43602057 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 PATHERGAMA JH-15-039-026-004/109
(Paraspani) 		3415039000NRG24Z010720230411193 01/07/2023 ANITA TUDU 3415039WL019555 ANITA TUDU 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MRS ANITA TUDU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24Z010720230411194 01/07/2023 ANJU DEVI 3415039WL019555 ANJU DEVI 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MR ANAND MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z010720230409921 01/07/2023 Pitambar Chand 3415039WL019482 Pitambar Chand 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z010720230409922 01/07/2023 DHANANJAY KUMAR CHAND 3415039WL019482 DHANANJAY KUMAR CHAND 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 Dhananjay Kumar Chand FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24Z010720230411195 01/07/2023 RAMCHARITRA MAHTO 3415039WL019555 RAMCHARITRA MAHTO 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z010720230411196 01/07/2023 DHANANJAY MAHTO 3415039WL019555 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24Z010720230411197 01/07/2023 KANCHAN DEVI 3415039WL019555 KANCHAN DEVI 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/357
(Paraspani) 		3415039000NRG24Z010720230411198 01/07/2023 ANJU DEVI 3415039WL019555 ANJU DEVI 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24Z010720230411199 01/07/2023 PRAMILA DEVI 3415039WL019555 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z010720230411202 01/07/2023 GANDHARI DEVI 3415039WL019555 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z010720230409924 01/07/2023 Pankaj Chandra 3415039WL019482 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z010720230409925 01/07/2023 Niranjan chand 3415039WL019482 Niranjan chand 00415 SBIN0009189 162 162 Processed 03/07/2023 S43602057 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
16 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z010720230409914 01/07/2023 Bhim Kumar 3415039WL019482 Bhim Kumar 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z010720230409915 01/07/2023 Guriya Kumari 3415039WL019482 Guriya Kumari 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z010720230409916 01/07/2023 Manika Kumari 3415039WL019482 Manika Kumari 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Manika Kumari FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z010720230409917 01/07/2023 Zunmun Thakur 3415039WL019482 Zunmun Thakur 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 ZUNMUN THAKUR BANK OF BARODA(606985)
20 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z010720230409918 01/07/2023 NIRAYA DEVI 3415039WL019482 NIRAYA DEVI 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Niro Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z010720230409919 01/07/2023 REENA DEVI 3415039WL019482 REENA DEVI 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Reena Devi FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z010720230409920 01/07/2023 Amarnath Chandra 3415039WL019482 Amarnath Chandra 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z010720230409923 01/07/2023 Khushbu Devi 3415039WL019482 Khushbu Devi 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z010720230409926 01/07/2023 Subhash chandra 3415039WL019482 Subhash chandra 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Subhash Chand FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z010720230409927 01/07/2023 Mamta Devi 3415039WL019482 Mamta Devi 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Mamta Devi FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z010720230409928 01/07/2023 Manisha 3415039WL019482 Manisha 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Manisha .. FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z010720230409929 01/07/2023 Basanti Devi 3415039WL019482 Basanti Devi 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Basanti Devi FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z010720230409930 01/07/2023 Shiva Kumar Lui 3415039WL019482 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z010720230409931 01/07/2023 Hina Devi 3415039WL019482 Hina Devi 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Hina Devi FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z010720230409932 01/07/2023 Ruby Kumari 3415039WL019482 Ruby Kumari 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z010720230409933 01/07/2023 Kunti Kumari 3415039WL019482 Kunti Kumari 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
32 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24Z010720230411203 01/07/2023 MUNNA KUMAR MAHTO 3415039WL019555 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010723APB_FTO_299651 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_010723APB_FTO_299651 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039026_010723APB_FTO_299651 State Bank of India SBIN0009189 PARASPANI 1944
4 PATHERGAMA JH3415039026_010723APB_FTO_299651 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2592
5 PATHERGAMA JH3415039026_010723APB_FTO_299651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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