Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_140823FTO_439501
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) 		3415039000NRG24Z140820230662793 14/08/2023 MERI HEMBREM 3415039WL033793 MERI HEMBREM 00048 BKID0005918 162 162 Processed 15/08/2023 S94434844 MERI HEMBREM ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24Z140820230662912 14/08/2023 VIMALA DEVI 3415039WL033796 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 15/08/2023 S94434844 VIMALA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z140820230662918 14/08/2023 MANGRU MAHTO 3415039WL033796 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 15/08/2023 S94434844 MANGRU MAHTO ()
4 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z140820230662969 14/08/2023 SADHUMANI DEVI 3415039WL033797 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 15/08/2023 S94434844 SADHUMANI DEVI ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-026-001/1
(Paraspani) 		3415039000NRG24Z140820230662789 14/08/2023 GANARAM MADHEYA 3415039WL033793 GANARAM MADHEYA 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434844 GANARAM MADHEYA ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24Z140820230662791 14/08/2023 SHRI LAL TUDU 3415039WL033793 SHRI LAL TUDU 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 SHRI LAL TUDU ()
7 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z140820230662991 14/08/2023 Birendra Besara 3415039WL033798 Birendra Besara 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Birendra Besara ()
8 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24Z140820230662992 14/08/2023 Hopan Moy Hansda 3415039WL033798 Hopan Moy Hansda 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Hopan Moy Hansda ()
9 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z140820230662993 14/08/2023 Sarita Marandi 3415039WL033798 Sarita Marandi 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Sarita Marandi ()
10 PATHERGAMA JH-15-039-026-001/425
(Paraspani) 		3415039000NRG24Z140820230662794 14/08/2023 Talababu Tudu 3415039WL033793 Talababu Tudu 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Talababu Tudu ()
11 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z140820230662795 14/08/2023 Dulada Murmu 3415039WL033793 Dulada Murmu 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Dulada Murmu ()
12 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z140820230662796 14/08/2023 Lalita Tudu 3415039WL033793 Lalita Tudu 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Lalita Tudu ()
13 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24Z140820230662797 14/08/2023 Komoli Marandi 3415039WL033793 Komoli Marandi 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Komoli Marandi ()
14 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24Z140820230662798 14/08/2023 Anita Kisku 3415039WL033793 Anita Kisku 00688 FINO0009002 27 27 Processed 15/08/2023 S94434844 Anita Kisku ()
15 PATHERGAMA JH-15-039-026-001/433
(Paraspani) 		3415039000NRG24Z140820230662799 14/08/2023 Marangmay Murmu 3415039WL033793 Marangmay Murmu 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Marangmay Murmu ()
16 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z140820230662994 14/08/2023 GITA BASKI 3415039WL033798 GITA BASKI 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 GITA BASKI ()
17 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24Z140820230662995 14/08/2023 Salita Murmu 3415039WL033798 Salita Murmu 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Salita Murmu ()
18 PATHERGAMA JH-15-039-026-001/506
(Paraspani) 		3415039000NRG24Z140820230662996 14/08/2023 DULARI MARANDI 3415039WL033798 DULARI MARANDI 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 DULARI MARANDI ()
19 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z140820230662997 14/08/2023 HEMALI MURMU 3415039WL033798 HEMALI MURMU 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 HEMALI MURMU ()
20 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24Z140820230662998 14/08/2023 Komal Besra 3415039WL033798 Komal Besra 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Komal Besra ()
21 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z140820230662999 14/08/2023 CHAND MANI MURMU 3415039WL033798 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 CHAND MANI MURMU ()
22 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24Z140820230663041 14/08/2023 Surodhni Hansda 3415039WL033802 Surodhni Hansda 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Surodhni Hansda ()
23 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24Z140820230663042 14/08/2023 ANJULI HEMBROM 3415039WL033802 ANJULI HEMBROM 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 ANJULI HEMBROM ()
24 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24Z140820230663043 14/08/2023 Munilal kisku 3415039WL033802 Munilal kisku 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Munilal kisku ()
25 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z140820230662964 14/08/2023 Barsa Kumari 3415039WL033797 Barsa Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Barsa Kumari ()
26 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z140820230662965 14/08/2023 Soniya Kumari 3415039WL033797 Soniya Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Soniya Kumari ()
27 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z140820230662800 14/08/2023 Pramila Kumari 3415039WL033793 Pramila Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Pramila Kumari ()
28 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z140820230662801 14/08/2023 Puja Kumari 3415039WL033793 Puja Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Puja Kumari ()
29 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z140820230662802 14/08/2023 Pawan Singh 3415039WL033793 Pawan Singh 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Pawan Singh ()
30 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24Z140820230662908 14/08/2023 Sanjay Kumar Mahato 3415039WL033796 Sanjay Kumar Mahato 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Sanjay Kumar Mahato ()
31 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z140820230662807 14/08/2023 Ravindar Kumar Mahto 3415039WL033793 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Ravindar Kumar Mahto ()
32 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24Z140820230662808 14/08/2023 Niranjan Kumar Mahto 3415039WL033793 Niranjan Kumar Mahto 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Niranjan Kumar Mahto ()
33 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24Z140820230662809 14/08/2023 Pintu Kumar Mahto 3415039WL033793 Pintu Kumar Mahto 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Pintu Kumar Mahto ()
34 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24Z140820230662810 14/08/2023 Ful Kumari 3415039WL033793 Ful Kumari 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Ful Kumari ()
35 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24Z140820230662811 14/08/2023 Mahendara Kumar 3415039WL033793 Mahendara Kumar 00688 FINO0009002 162 162 Processed 15/08/2023 S94434844 Mahendara Kumar ()
SubTotal 4725 4725
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_140823FTO_439501 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_140823FTO_439501 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039027_140823FTO_439501 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039027_140823FTO_439501 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
5 PATHERGAMA JH3415039027_140823FTO_439501 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4725

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