Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_200823FTO_459819
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-15-039-026-001/226
(Paraspani) 		3415039000NRG24Z200820230695951 20/08/2023 MERI HEMBREM 3415039WL035947 MERI HEMBREM 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 MERI HEMBREM ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24Z200820230696031 20/08/2023 VIMALA DEVI 3415039WL035948 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 21/08/2023 S20353475 VIMALA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z200820230696035 20/08/2023 MANGRU MAHTO 3415039WL035948 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 MANGRU MAHTO ()
4 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z200820230696043 20/08/2023 SADHUMANI DEVI 3415039WL035948 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 SADHUMANI DEVI ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-026-001/1
(Paraspani) 		3415039000NRG24Z200820230696060 20/08/2023 GANARAM MADHEYA 3415039WL035949 GANARAM MADHEYA 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 GANARAM MADHEYA ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24Z200820230695950 20/08/2023 SHRI LAL TUDU 3415039WL035947 SHRI LAL TUDU 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 SHRI LAL TUDU ()
7 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z200820230695954 20/08/2023 Birendra Besara 3415039WL035947 Birendra Besara 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Birendra Besara ()
8 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24Z200820230695955 20/08/2023 Hopan Moy Hansda 3415039WL035947 Hopan Moy Hansda 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Hopan Moy Hansda ()
9 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z200820230696010 20/08/2023 Sarita Marandi 3415039WL035948 Sarita Marandi 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Sarita Marandi ()
10 PATHERGAMA JH-15-039-026-001/425
(Paraspani) 		3415039000NRG24Z200820230696011 20/08/2023 Talababu Tudu 3415039WL035948 Talababu Tudu 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Talababu Tudu ()
11 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z200820230696012 20/08/2023 Dulada Murmu 3415039WL035948 Dulada Murmu 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Dulada Murmu ()
12 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z200820230696013 20/08/2023 Lalita Tudu 3415039WL035948 Lalita Tudu 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Lalita Tudu ()
13 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24Z200820230696014 20/08/2023 Komoli Marandi 3415039WL035948 Komoli Marandi 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Komoli Marandi ()
14 PATHERGAMA JH-15-039-026-001/433
(Paraspani) 		3415039000NRG24Z200820230696015 20/08/2023 Marangmay Murmu 3415039WL035948 Marangmay Murmu 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Marangmay Murmu ()
15 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z200820230696016 20/08/2023 GITA BASKI 3415039WL035948 GITA BASKI 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 GITA BASKI ()
16 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24Z200820230695956 20/08/2023 Salita Murmu 3415039WL035947 Salita Murmu 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Salita Murmu ()
17 PATHERGAMA JH-15-039-026-001/506
(Paraspani) 		3415039000NRG24Z200820230695957 20/08/2023 DULARI MARANDI 3415039WL035947 DULARI MARANDI 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 DULARI MARANDI ()
18 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z200820230695958 20/08/2023 HEMALI MURMU 3415039WL035947 HEMALI MURMU 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 HEMALI MURMU ()
19 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24Z200820230695959 20/08/2023 Komal Besra 3415039WL035947 Komal Besra 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Komal Besra ()
20 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z200820230695960 20/08/2023 CHAND MANI MURMU 3415039WL035947 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 CHAND MANI MURMU ()
21 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24Z200820230695961 20/08/2023 Surodhni Hansda 3415039WL035947 Surodhni Hansda 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Surodhni Hansda ()
22 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24Z200820230695962 20/08/2023 ANJULI HEMBROM 3415039WL035947 ANJULI HEMBROM 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 ANJULI HEMBROM ()
23 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24Z200820230696017 20/08/2023 Munilal kisku 3415039WL035948 Munilal kisku 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Munilal kisku ()
24 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z200820230696098 20/08/2023 Barsa Kumari 3415039WL035950 Barsa Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Barsa Kumari ()
25 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z200820230696099 20/08/2023 Soniya Kumari 3415039WL035950 Soniya Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Soniya Kumari ()
26 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z200820230696100 20/08/2023 Pramila Kumari 3415039WL035950 Pramila Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Pramila Kumari ()
27 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z200820230696101 20/08/2023 Puja Kumari 3415039WL035950 Puja Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Puja Kumari ()
28 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z200820230696102 20/08/2023 Pawan Singh 3415039WL035950 Pawan Singh 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Pawan Singh ()
29 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24Z200820230696026 20/08/2023 Sanjay Kumar Mahato 3415039WL035948 Sanjay Kumar Mahato 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Sanjay Kumar Mahato ()
30 PATHERGAMA JH-15-039-027-001/271
(Pipra) 		3415039000NRG24Z200820230696028 20/08/2023 Meree Hansda 3415039WL035948 Meree Hansda 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Meree Hansda ()
31 PATHERGAMA JH-15-039-027-001/290
(Pipra) 		3415039000NRG24Z200820230696029 20/08/2023 Devram Besra 3415039WL035948 Devram Besra 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Devram Besra ()
32 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z200820230695975 20/08/2023 Ravindar Kumar Mahto 3415039WL035947 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Ravindar Kumar Mahto ()
33 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24Z200820230696104 20/08/2023 Niranjan Kumar Mahto 3415039WL035950 Niranjan Kumar Mahto 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Niranjan Kumar Mahto ()
34 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24Z200820230696105 20/08/2023 Pintu Kumar Mahto 3415039WL035950 Pintu Kumar Mahto 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Pintu Kumar Mahto ()
35 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24Z200820230696106 20/08/2023 Ful Kumari 3415039WL035950 Ful Kumari 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Ful Kumari ()
36 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24Z200820230696107 20/08/2023 Mahendara Kumar 3415039WL035950 Mahendara Kumar 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Mahendara Kumar ()
SubTotal 5022 5022
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_200823FTO_459819 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_200823FTO_459819 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039027_200823FTO_459819 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039027_200823FTO_459819 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
5 PATHERGAMA JH3415039027_200823FTO_459819 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5022

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