Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_091023APB_FTO_630967
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-15-039-026-001/15
(Paraspani) 		3415039000NRG24Z091020230877509 09/10/2023 TALABABU TUDU 3415039WL048685 TALABABU TUDU 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24Z091020230877511 09/10/2023 SANJAY TUDU 3415039WL048685 SANJAY TUDU 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z091020230877515 09/10/2023 Sarbhanu Bibi 3415039WL048685 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 SARBHANU BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z091020230877530 09/10/2023 Suman Kumar Chand 3415039WL048685 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z091020230877532 09/10/2023 Jiyoni Devi 3415039WL048685 Jiyoni Devi 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 JIYONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z091020230877561 09/10/2023 NILA SOREN 3415039WL048686 NILA SOREN 00048 BKID0005918 162 162 Processed 10/10/2023 S53707866 Nila Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
7 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z091020230877512 09/10/2023 SARITA MARANDI 3415039WL048685 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24Z091020230877513 09/10/2023 ANITA KUMARI 3415039WL048685 ANITA KUMARI 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 Anita Kumari FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z091020230877514 09/10/2023 SUNITA DEVI 3415039WL048685 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z091020230877447 09/10/2023 MITHUN KUMAR MANDAL 3415039WL048684 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
11 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24Z091020230877440 09/10/2023 TALABABU MURMU 3415039WL048684 TALABABU MURMU 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z091020230877445 09/10/2023 mira devi 3415039WL048684 mira devi 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS MIRA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24Z091020230877446 09/10/2023 padma devi 3415039WL048684 padma devi 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24Z091020230877448 09/10/2023 MAKU KISKU 3415039WL048684 MAKU KISKU 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS MAKU KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24Z091020230877449 09/10/2023 Ashok Hansda 3415039WL048684 Ashok Hansda 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 Mr. Ashok Hansda INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-026-002/555
(Paraspani) 		3415039000NRG24Z091020230877450 09/10/2023 Kundan Kumar Mandal 3415039WL048684 Kundan Kumar Mandal 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/69
(Paraspani) 		3415039000NRG24Z091020230877451 09/10/2023 CHOTELAL MANDAL 3415039WL048684 CHOTELAL MANDAL 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MR CHHOTELAL MANDAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z091020230877529 09/10/2023 SUNITA DEVI 3415039WL048685 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 Sunita Devi FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z091020230877531 09/10/2023 Urmila Dev 3415039WL048685 Urmila Dev 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z091020230877557 09/10/2023 UMA DEVI 3415039WL048686 UMA DEVI 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24Z091020230877558 09/10/2023 ROHIT SINGH 3415039WL048686 ROHIT SINGH 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 ROHIT SINGH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-005/29
(Paraspani) 		3415039000NRG24Z091020230877559 09/10/2023 SAKLA TUDU 3415039WL048686 SAKLA TUDU 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MR SAKAL TUDU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z091020230877560 09/10/2023 Sita Devi 3415039WL048686 Sita Devi 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z091020230877534 09/10/2023 RAJENDRA KISKU 3415039WL048685 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 RAJENDRA KISKU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-007/190
(Paraspani) 		3415039000NRG24Z091020230877569 09/10/2023 Rekha Devi 3415039WL048687 Rekha Devi 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z091020230877541 09/10/2023 Mukesh Kumar Mahto 3415039WL048685 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z091020230877543 09/10/2023 KULO DEVI 3415039WL048685 KULO DEVI 00415 SBIN0009189 162 162 Processed 10/10/2023 S53707866 MRS KULO DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
28 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z091020230877562 09/10/2023 SANGITA DEVI 3415039WL048686 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
29 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24Z091020230877510 09/10/2023 SHRI LAL TUDU 3415039WL048685 SHRI LAL TUDU 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Shri Lal Tudu FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z091020230877516 09/10/2023 Birendra Besara 3415039WL048685 Birendra Besara 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Birendra Besara FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24Z091020230877517 09/10/2023 Hopan Moy Hansda 3415039WL048685 Hopan Moy Hansda 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Hopan Moy Hansda FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z091020230877518 09/10/2023 Sarita Marandi 3415039WL048685 Sarita Marandi 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
33 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z091020230877519 09/10/2023 Dulada Murmu 3415039WL048685 Dulada Murmu 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Dulada Murmu FINO PAYMENTS BANK LTD(608001)
34 PATHERGAMA JH-15-039-026-001/428
(Paraspani) 		3415039000NRG24Z091020230877520 09/10/2023 Vitimay Kisku 3415039WL048685 Vitimay Kisku 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Vitimay Kisku FINO PAYMENTS BANK LTD(608001)
35 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z091020230877521 09/10/2023 Lalita Tudu 3415039WL048685 Lalita Tudu 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Lalita Tudu FINO PAYMENTS BANK LTD(608001)
36 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24Z091020230877522 09/10/2023 Komoli Marandi 3415039WL048685 Komoli Marandi 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Komoli Marandi FINO PAYMENTS BANK LTD(608001)
37 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24Z091020230877523 09/10/2023 Anita Kisku 3415039WL048685 Anita Kisku 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Anita Kisku FINO PAYMENTS BANK LTD(608001)
38 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z091020230877524 09/10/2023 GITA BASKI 3415039WL048685 GITA BASKI 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Gita Basaki FINO PAYMENTS BANK LTD(608001)
39 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24Z091020230877525 09/10/2023 Salita Murmu 3415039WL048685 Salita Murmu 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Salita Murmu FINO PAYMENTS BANK LTD(608001)
40 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z091020230877526 09/10/2023 HEMALI MURMU 3415039WL048685 HEMALI MURMU 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Hemali Murmu FINO PAYMENTS BANK LTD(608001)
41 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24Z091020230877527 09/10/2023 Komal Besra 3415039WL048685 Komal Besra 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Komal Besra FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z091020230877528 09/10/2023 CHAND MANI MURMU 3415039WL048685 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Chand Mani Murmu FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24Z091020230877441 09/10/2023 Surodhni Hansda 3415039WL048684 Surodhni Hansda 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Surodhni Hansda FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24Z091020230877442 09/10/2023 ANJULI HEMBROM 3415039WL048684 ANJULI HEMBROM 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Anjuli Hembram FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24Z091020230877443 09/10/2023 Munilal kisku 3415039WL048684 Munilal kisku 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Munilal Kisku FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-001/6
(Paraspani) 		3415039000NRG24Z091020230877444 09/10/2023 Talamay Soren 3415039WL048684 Talamay Soren 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Talamay Soren FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z091020230877452 09/10/2023 Guriya Kumari 3415039WL048684 Guriya Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z091020230877453 09/10/2023 Manika Kumari 3415039WL048684 Manika Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Manika Kumari FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z091020230877454 09/10/2023 Zunmun Thakur 3415039WL048684 Zunmun Thakur 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z091020230877455 09/10/2023 Basanti Devi 3415039WL048684 Basanti Devi 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Basanti Devi FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-007/193
(Paraspani) 		3415039000NRG24Z091020230877535 09/10/2023 Kartik Kumar Singh 3415039WL048685 Kartik Kumar Singh 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Kartik Kumar Singh FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z091020230877536 09/10/2023 Barsa Kumari 3415039WL048685 Barsa Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Barsa Kumari FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z091020230877456 09/10/2023 Soniya Kumari 3415039WL048684 Soniya Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z091020230877457 09/10/2023 Pramila Kumari 3415039WL048684 Pramila Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Pramila Kumari FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z091020230877537 09/10/2023 Puja Kumari 3415039WL048685 Puja Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Puja Kumari FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z091020230877538 09/10/2023 Pawan Singh 3415039WL048685 Pawan Singh 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Pawan Singh FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24Z091020230877563 09/10/2023 Sanjay Kumar Mahato 3415039WL048686 Sanjay Kumar Mahato 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sanjay Kumar Mahato FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-027-001/270
(Pipra) 		3415039000NRG24Z091020230877570 09/10/2023 Ganga Ram Tudu 3415039WL048687 Ganga Ram Tudu 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Ganga Ram Tudu FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-027-001/271
(Pipra) 		3415039000NRG24Z091020230877571 09/10/2023 Meree Hansda 3415039WL048687 Meree Hansda 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Meree Hansda FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-027-001/288
(Pipra) 		3415039000NRG24Z091020230877564 09/10/2023 Sabita Murmu 3415039WL048686 Sabita Murmu 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sabita Murmu FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-027-001/289
(Pipra) 		3415039000NRG24Z091020230877565 09/10/2023 Sikandar Besara 3415039WL048686 Sikandar Besara 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Sikandar Besara FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-027-001/290
(Pipra) 		3415039000NRG24Z091020230877539 09/10/2023 Devram Besra 3415039WL048685 Devram Besra 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Devram Besra FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z091020230877458 09/10/2023 Ravindar Kumar Mahto 3415039WL048684 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Ravindar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24Z091020230877459 09/10/2023 Niranjan Kumar Mahto 3415039WL048684 Niranjan Kumar Mahto 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Niranjan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24Z091020230877460 09/10/2023 Pintu Kumar Mahto 3415039WL048684 Pintu Kumar Mahto 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Pintu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24Z091020230877461 09/10/2023 Ful Kumari 3415039WL048684 Ful Kumari 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Ful Kumari FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24Z091020230877462 09/10/2023 Mahendara Kumar 3415039WL048684 Mahendara Kumar 00688 FINO0009002 162 162 Processed 10/10/2023 S53707866 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_091023APB_FTO_630967 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039027_091023APB_FTO_630967 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039027_091023APB_FTO_630967 State Bank of India SBIN0009189 PARASPANI 2754
4 PATHERGAMA JH3415039027_091023APB_FTO_630967 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
5 PATHERGAMA JH3415039027_091023APB_FTO_630967 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6318

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