Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_130523APB_FTO_121136
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) 		3415039000NRG24130520230123283 13/05/2023 GOPAL KRISHNA JHA 3415039WL005131 GOPAL KRISHNA JHA 00048 BKID0005918 1368 1368 Processed 17/05/2023 1638300960 MR GOPAL KRISHNA JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/119
(Lakhanpahari) 		3415039000NRG24130520230123282 13/05/2023 SUHSHILA DEVI 3415039WL005131 SUHSHILA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300953 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24130520230123285 13/05/2023 MADAN MANDAL 3415039WL005131 MADAN MANDAL 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300949 MR MADAN MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24130520230123284 13/05/2023 SUDHIR MANDAL 3415039WL005131 SUDHIR MANDAL 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300950 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/135
(Lakhanpahari) 		3415039000NRG24130520230123286 13/05/2023 amin mandal 3415039WL005131 amin mandal 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300947 MR AMIN MANDAL STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24130520230123288 13/05/2023 MO RAJMANTI 3415039WL005131 MO RAJMANTI 00415 SBIN0009784 1368 1368 Rejected 17/05/2023 1638300954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATHERGAMA JH-15-039-020-007/142
(Lakhanpahari) 		3415039000NRG24130520230123291 13/05/2023 JIVAN GODAYIT 3415039WL005131 JIVAN GODAYIT 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300948 MR JIVAN GORAYAT STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24130520230123293 13/05/2023 reeta devi 3415039WL005131 reeta devi 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300958 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/147
(Lakhanpahari) 		3415039000NRG24130520230123292 13/05/2023 SHARBAN GORAIT 3415039WL005131 SHARBAN GORAIT 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300927 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24130520230123294 13/05/2023 Amit Kumar Mandal 3415039WL005131 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300957 AMIT KUMAR MANDAL BANK OF BARODA(606985)
11 PATHERGAMA JH-15-039-020-007/219
(Lakhanpahari) 		3415039000NRG24130520230123295 13/05/2023 Roushan Mandal 3415039WL005131 Roushan Mandal 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300952 MR ROSHAN MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/359
(Lakhanpahari) 		3415039000NRG24130520230123297 13/05/2023 SONI DEVI 3415039WL005131 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300956 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/360
(Lakhanpahari) 		3415039000NRG24130520230123298 13/05/2023 RENU DEVI 3415039WL005131 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300955 Renu Devi FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-020-007/361
(Lakhanpahari) 		3415039000NRG24130520230123299 13/05/2023 RAJU YADAV 3415039WL005131 RAJU YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300951 MR RAJU YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/608
(Lakhanpahari) 		3415039000NRG24130520230123300 13/05/2023 Kundan Kumar Jha 3415039WL005131 Kundan Kumar Jha 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1638300959 MR KUNDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
16 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24130520230123289 13/05/2023 CHANDAN MANDAL 3415039WL005131 CHANDAN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638300961 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-027-001/154
(Pipra) 		3415039000NRG24130520230123301 13/05/2023 Biti Murmu 3415039WL005131 Biti Murmu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300930 Biti Murmu FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24130520230123302 13/05/2023 Bitimay Tudu 3415039WL005131 Bitimay Tudu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300929 Bitimay Tudu FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-027-001/246
(Pipra) 		3415039000NRG24130520230123303 13/05/2023 Talakudi Marandi 3415039WL005131 Talakudi Marandi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300928 Talakudi Marandi FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24130520230123304 13/05/2023 Basanti Marand 3415039WL005131 Basanti Marand 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300943 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24130520230123305 13/05/2023 Sarita Murmu 3415039WL005131 Sarita Murmu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300937 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-027-001/249
(Pipra) 		3415039000NRG24130520230123306 13/05/2023 Lobin Tudu 3415039WL005131 Lobin Tudu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300942 Lobin Tudu FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24130520230123307 13/05/2023 Shantii Marandi 3415039WL005131 Shantii Marandi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300931 Santii Marandi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-027-001/251
(Pipra) 		3415039000NRG24130520230123308 13/05/2023 Bobilal Marandi 3415039WL005131 Bobilal Marandi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300936 Bobilal Marandi FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24130520230123309 13/05/2023 Jai Shan Murmu 3415039WL005131 Jai Shan Murmu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300940 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-027-001/254
(Pipra) 		3415039000NRG24130520230123310 13/05/2023 Anil Marandi 3415039WL005131 Anil Marandi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300939 MR ANIL MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24130520230123311 13/05/2023 Mayawati Hansda 3415039WL005131 Mayawati Hansda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300935 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24130520230123312 13/05/2023 Nilima Kisku 3415039WL005131 Nilima Kisku 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300938 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24130520230123313 13/05/2023 Bijan Marandi 3415039WL005131 Bijan Marandi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300941 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-027-004/445
(Pipra) 		3415039000NRG24130520230123314 13/05/2023 Chandan Kumar Loui 3415039WL005131 Chandan Kumar Loui 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300933 Chandan Kumar Loui FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-027-004/446
(Pipra) 		3415039000NRG24130520230123315 13/05/2023 Yashoda Kumari 3415039WL005131 Yashoda Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300932 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24130520230123316 13/05/2023 Panwati Devi 3415039WL005131 Panwati Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300946 Panwati Devi FINO PAYMENTS BANK LTD(608001)
33 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24130520230123317 13/05/2023 Sudip Kumar 3415039WL005131 Sudip Kumar 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300934 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
34 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24130520230123318 13/05/2023 Mallika Shill 3415039WL005131 Mallika Shill 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300944 Mallika Shill FINO PAYMENTS BANK LTD(608001)
35 PATHERGAMA JH-15-039-027-005/451
(Pipra) 		3415039000NRG24130520230123319 13/05/2023 Karuna Devi 3415039WL005131 Karuna Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638300945 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 25992 25992
Total 47880 47880

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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_121136 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_130523APB_FTO_121136 State Bank of India SBIN0009784 BANDELWAR 19152
3 PATHERGAMA JH3415039027_130523APB_FTO_121136 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
4 PATHERGAMA JH3415039027_130523APB_FTO_121136 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992

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