Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010723APB_FTO_299639
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) 		3415039000NRG24010720230411191 01/07/2023 Shipam Kumari 3415039WL019555 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 10/07/2023 3284289440 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24010720230411187 01/07/2023 VIRENDRA KUMAR MAHATO 3415039WL019555 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284289427 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24010720230411188 01/07/2023 RAVINDRA KUMAR MAHTO 3415039WL019555 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284289429 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-026-004/109
(Paraspani) 		3415039000NRG24010720230411180 01/07/2023 ANITA TUDU 3415039WL019555 ANITA TUDU 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289438 MRS ANITA TUDU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24010720230411181 01/07/2023 ANJU DEVI 3415039WL019555 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289434 MR ANAND MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24010720230409901 01/07/2023 Pitambar Chand 3415039WL019482 Pitambar Chand 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289428 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24010720230409902 01/07/2023 DHANANJAY KUMAR CHAND 3415039WL019482 DHANANJAY KUMAR CHAND 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289437 Dhananjay Kumar Chand FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24010720230411182 01/07/2023 RAMCHARITRA MAHTO 3415039WL019555 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289430 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24010720230411183 01/07/2023 DHANANJAY MAHTO 3415039WL019555 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289431 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24010720230411184 01/07/2023 KANCHAN DEVI 3415039WL019555 KANCHAN DEVI 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289439 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/357
(Paraspani) 		3415039000NRG24010720230411185 01/07/2023 ANJU DEVI 3415039WL019555 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289435 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24010720230411186 01/07/2023 PRAMILA DEVI 3415039WL019555 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289410 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24010720230411189 01/07/2023 GANDHARI DEVI 3415039WL019555 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289436 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24010720230409904 01/07/2023 Pankaj Chandra 3415039WL019482 Pankaj Chandra 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289433 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24010720230409905 01/07/2023 Niranjan chand 3415039WL019482 Niranjan chand 00415 SBIN0009189 1368 1368 Processed 10/07/2023 3284289432 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
16 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24010720230409894 01/07/2023 Bhim Kumar 3415039WL019482 Bhim Kumar 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289415 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24010720230409895 01/07/2023 Guriya Kumari 3415039WL019482 Guriya Kumari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289422 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
18 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24010720230409896 01/07/2023 Manika Kumari 3415039WL019482 Manika Kumari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289421 Manika Kumari FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24010720230409897 01/07/2023 Zunmun Thakur 3415039WL019482 Zunmun Thakur 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289420 ZUNMUN THAKUR BANK OF BARODA(606985)
20 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24010720230409898 01/07/2023 NIRAYA DEVI 3415039WL019482 NIRAYA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289419 Niro Devi FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24010720230409899 01/07/2023 REENA DEVI 3415039WL019482 REENA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289418 Reena Devi FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24010720230409900 01/07/2023 Amarnath Chandra 3415039WL019482 Amarnath Chandra 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289417 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24010720230409903 01/07/2023 Khushbu Devi 3415039WL019482 Khushbu Devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289416 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24010720230409906 01/07/2023 Subhash chandra 3415039WL019482 Subhash chandra 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289414 Subhash Chand FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24010720230409907 01/07/2023 Mamta Devi 3415039WL019482 Mamta Devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289412 Mamta Devi FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24010720230409908 01/07/2023 Manisha 3415039WL019482 Manisha 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289413 Manisha .. FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24010720230409909 01/07/2023 Basanti Devi 3415039WL019482 Basanti Devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289411 Basanti Devi FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24010720230409910 01/07/2023 Shiva Kumar Lui 3415039WL019482 Shiva Kumar Lui 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289425 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
29 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24010720230409911 01/07/2023 Hina Devi 3415039WL019482 Hina Devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289426 Hina Devi FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24010720230409912 01/07/2023 Ruby Kumari 3415039WL019482 Ruby Kumari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289423 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24010720230409913 01/07/2023 Kunti Kumari 3415039WL019482 Kunti Kumari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284289424 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
32 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24010720230411190 01/07/2023 MUNNA KUMAR MAHTO 3415039WL019555 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284289441 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43776 43776

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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_299639 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_010723APB_FTO_299639 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039026_010723APB_FTO_299639 State Bank of India SBIN0009189 PARASPANI 16416
4 PATHERGAMA JH3415039026_010723APB_FTO_299639 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21888
5 PATHERGAMA JH3415039026_010723APB_FTO_299639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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