Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_090324APB_FTO_988485
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-15-039-026-001/290
(Paraspani) 		3415039000NRG24Z090320241282786 09/03/2024 REHANA BIBI 3415039WL072892 REHANA BIBI 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 REHANA KHATUN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24Z090320241282787 09/03/2024 Asma Bibi 3415039WL072892 Asma Bibi 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 Mrs. Asma Bibi INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z090320241282790 09/03/2024 SERIN BIBI 3415039WL072892 SERIN BIBI 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 SAIRUN BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z090320241282778 09/03/2024 NOORJAN BIBI 3415039WL072891 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24Z090320241282777 09/03/2024 Sehara Bibi 3415039WL072891 Sehara Bibi 00415 SBIN0002990 162 162 Processed 12/03/2024 S85046077 SEHRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24Z090320241282779 09/03/2024 PURAN SAH 3415039WL072891 PURAN SAH 00415 SBIN0002990 162 162 Processed 12/03/2024 S85046077 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24Z090320241282788 09/03/2024 Afroza Bibi 3415039WL072892 Afroza Bibi 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 AFROZA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24Z090320241282789 09/03/2024 HAITUN BIBI 3415039WL072892 HAITUN BIBI 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/74
(Paraspani) 		3415039000NRG24Z090320241282775 09/03/2024 NIJAMUDDIN ANSARI 3415039WL072891 NIJAMUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/74
(Paraspani) 		3415039000NRG24Z090320241282776 09/03/2024 SAMIDA BIBI 3415039WL072891 SAMIDA BIBI 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 SAMIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-026-002/420
(Paraspani) 		3415039000NRG24Z090320241282756 09/03/2024 MUNNALAL MANDAL 3415039WL072888 MUNNALAL MANDAL 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 Munnalal Mandal FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-002/429
(Paraspani) 		3415039000NRG24Z090320241282757 09/03/2024 SHAMBHU MAHTO 3415039WL072888 SHAMBHU MAHTO 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/432
(Paraspani) 		3415039000NRG24Z090320241282758 09/03/2024 PAPPU KUMAR MAHTO 3415039WL072888 PAPPU KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 Pappu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24Z090320241282759 09/03/2024 GANAKLAL MAHTO 3415039WL072888 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/558
(Paraspani) 		3415039000NRG24Z090320241282760 09/03/2024 Anju Kumari 3415039WL072888 Anju Kumari 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MISS ANJU KUMARI LTI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/560
(Paraspani) 		3415039000NRG24Z090320241282761 09/03/2024 Punam Kumari 3415039WL072888 Punam Kumari 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR AJAY MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/84
(Paraspani) 		3415039000NRG24Z090320241282762 09/03/2024 SURENDER SOREN 3415039WL072888 SURENDER SOREN 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MRS BITIMAY MURMU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24Z090320241282763 09/03/2024 GANGAA RAM MANDAL 3415039WL072888 GANGAA RAM MANDAL 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR GANGARAM MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/91
(Paraspani) 		3415039000NRG24Z090320241282764 09/03/2024 BANSI DHAR MAHTO 3415039WL072888 BANSI DHAR MAHTO 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2106 2106
20 PATHERGAMA JH-15-039-026-004/107
(Paraspani) 		3415039000NRG24Z090320241282742 09/03/2024 Mohan Mariya 3415039WL072887 Mohan Mariya 00688 FINO0009002 162 162 Processed 12/03/2024 S85046077 Mohan Mariya FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-004/468
(Paraspani) 		3415039000NRG24Z090320241282743 09/03/2024 Sanjiv Maraiya 3415039WL072887 Sanjiv Maraiya 00688 FINO0009002 162 162 Processed 12/03/2024 S85046077 Sanjiv Maraiya FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-004/469
(Paraspani) 		3415039000NRG24Z090320241282744 09/03/2024 Shilam Kumari 3415039WL072887 Shilam Kumari 00688 FINO0009002 162 162 Processed 12/03/2024 S85046077 Shilam Kumari FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-004/470
(Paraspani) 		3415039000NRG24Z090320241282745 09/03/2024 Nitu Kumari 3415039WL072887 Nitu Kumari 00688 FINO0009002 162 162 Processed 12/03/2024 S85046077 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-006/610
(Paraspani) 		3415039000NRG24Z090320241282746 09/03/2024 Pradip Kumar Mahto 3415039WL072887 Pradip Kumar Mahto 00688 FINO0009002 162 162 Processed 12/03/2024 S85046077 Pradip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
25 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24Z090320241282780 09/03/2024 RAJU ANSARI 3415039WL072891 RAJU ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_090324APB_FTO_988485 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039026_090324APB_FTO_988485 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039026_090324APB_FTO_988485 State Bank of India SBIN0009189 PARASPANI 2106
4 PATHERGAMA JH3415039026_090324APB_FTO_988485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
5 PATHERGAMA JH3415039026_090324APB_FTO_988485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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