Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270523APB_FTO_170228
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) 		3415039000NRG24270520230182723 27/05/2023 Dayamanti Devi 3415039WL008160 Dayamanti Devi 00165 IBKL0001315 1368 1368 Processed 31/05/2023 1976480484 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24270520230182726 27/05/2023 Pitambar Chand 3415039WL008160 Pitambar Chand 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480503 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24270520230182689 27/05/2023 BSUDEV MAHTO 3415039WL008158 BSUDEV MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480504 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24270520230182690 27/05/2023 CHNINTA DEVI 3415039WL008158 CHNINTA DEVI 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480506 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24270520230182692 27/05/2023 JANKI DEVI 3415039WL008158 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480509 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24270520230182691 27/05/2023 ROHIT MAHTO 3415039WL008158 ROHIT MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480501 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24270520230182694 27/05/2023 HARAMANI DEVI 3415039WL008158 HARAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480483 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24270520230182693 27/05/2023 SONARAM MAHTO 3415039WL008158 SONARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480482 SONARAM MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-006/161
(Paraspani) 		3415039000NRG24270520230182695 27/05/2023 SAGAR MAHTO 3415039WL008158 SAGAR MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480505 MR SAGAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24270520230182696 27/05/2023 DINDAYAL MAHTO 3415039WL008158 DINDAYAL MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480481 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24270520230182697 27/05/2023 JAYANTI DEVI 3415039WL008158 JAYANTI DEVI 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480507 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24270520230182699 27/05/2023 PARWATI DEVI 3415039WL008158 PARWATI DEVI 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480508 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24270520230182698 27/05/2023 YUGALKISHOR MAHTO 3415039WL008158 YUGALKISHOR MAHTO 00415 SBIN0009189 1368 1368 Processed 31/05/2023 1976480502 MR YUGAL KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24270520230182724 27/05/2023 Bhim Kumar 3415039WL008160 Bhim Kumar 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480490 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24270520230182725 27/05/2023 Amarnath Chandra 3415039WL008160 Amarnath Chandra 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480494 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24270520230182711 27/05/2023 Khushbu Devi 3415039WL008159 Khushbu Devi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480493 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24270520230182712 27/05/2023 Subhash chandra 3415039WL008159 Subhash chandra 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480489 Subhash Chand FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24270520230182713 27/05/2023 Mamta Devi 3415039WL008159 Mamta Devi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480486 Mamta Devi FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24270520230182727 27/05/2023 Manisha 3415039WL008160 Manisha 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480488 Manisha .. FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24270520230182728 27/05/2023 Basanti Devi 3415039WL008160 Basanti Devi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480485 Basanti Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24270520230182714 27/05/2023 Shiva Kumar Lui 3415039WL008159 Shiva Kumar Lui 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480499 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24270520230182715 27/05/2023 Hina Devi 3415039WL008159 Hina Devi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480500 Hina Devi FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24270520230182716 27/05/2023 Ruby Kumari 3415039WL008159 Ruby Kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480495 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24270520230182735 27/05/2023 Kunti Kumari 3415039WL008161 Kunti Kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480496 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24270520230182736 27/05/2023 Sarita Murmu 3415039WL008161 Sarita Murmu 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480492 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24270520230182737 27/05/2023 Shantii Marandi 3415039WL008161 Shantii Marandi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480487 Santii Marandi FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24270520230182738 27/05/2023 Jai Shan Murmu 3415039WL008161 Jai Shan Murmu 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480497 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24270520230182739 27/05/2023 Mayawati Hansda 3415039WL008161 Mayawati Hansda 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480491 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24270520230182740 27/05/2023 Bijan Marandi 3415039WL008161 Bijan Marandi 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976480498 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
Total 39672 39672

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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_170228 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039026_270523APB_FTO_170228 State Bank of India SBIN0009189 PARASPANI 16416
3 PATHERGAMA JH3415039026_270523APB_FTO_170228 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21888

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