Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_290723FTO_391531
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-15-039-027-004/506
(Pipra) 		3415039000NRG24290720230579752 29/07/2023 GULLU MARANDI 3415039WL028706 GULLU MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784296967 GULLU MARANDI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24290720230579820 29/07/2023 VIMALA DEVI 3415039WL028707 VIMALA DEVI 00152 HDFC0002307 1368 1368 Processed 21/09/2023 5784296985 VIMALA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG24290720230579877 29/07/2023 KAVITA DEVI 3415039WL028708 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784296987 MRS KAVITA KUMARI ()
4 PATHERGAMA JH-15-039-027-004/506
(Pipra) 		3415039000NRG24290720230579753 29/07/2023 SUNITA HEMBRAM 3415039WL028706 SUNITA HEMBRAM 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784296986 MISS SUNITA HEMBROM ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24290720230579828 29/07/2023 MANGRU MAHTO 3415039WL028707 MANGRU MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784296989 MR MANGURU MAHTO ()
6 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24290720230579834 29/07/2023 SADHUMANI DEVI 3415039WL028707 SADHUMANI DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784296988 MRS SADHUMANI DEVI ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24290720230579878 29/07/2023 Birendra Besara 3415039WL028708 Birendra Besara 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296982 Birendra Besara ()
8 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24290720230579879 29/07/2023 Sarita Marandi 3415039WL028708 Sarita Marandi 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296983 Sarita Marandi ()
9 PATHERGAMA JH-15-039-026-001/425
(Paraspani) 		3415039000NRG24290720230579880 29/07/2023 Talababu Tudu 3415039WL028708 Talababu Tudu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296979 Talababu Tudu ()
10 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24290720230579801 29/07/2023 Dulada Murmu 3415039WL028707 Dulada Murmu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296984 Dulada Murmu ()
11 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24290720230579802 29/07/2023 Lalita Tudu 3415039WL028707 Lalita Tudu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296969 Lalita Tudu ()
12 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24290720230579803 29/07/2023 Anita Kisku 3415039WL028707 Anita Kisku 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5784296981 Account closed
13 PATHERGAMA JH-15-039-026-001/433
(Paraspani) 		3415039000NRG24290720230579804 29/07/2023 Marangmay Murmu 3415039WL028707 Marangmay Murmu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296970 Marangmay Murmu ()
14 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24290720230579881 29/07/2023 GITA BASKI 3415039WL028708 GITA BASKI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296968 GITA BASKI ()
15 PATHERGAMA JH-15-039-026-001/506
(Paraspani) 		3415039000NRG24290720230579882 29/07/2023 DULARI MARANDI 3415039WL028708 DULARI MARANDI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296971 DULARI MARANDI ()
16 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24290720230579883 29/07/2023 HEMALI MURMU 3415039WL028708 HEMALI MURMU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296972 HEMALI MURMU ()
17 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24290720230579884 29/07/2023 CHAND MANI MURMU 3415039WL028708 CHAND MANI MURMU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296980 CHAND MANI MURMU ()
18 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24290720230579749 29/07/2023 Barsa Kumari 3415039WL028706 Barsa Kumari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296973 Barsa Kumari ()
19 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24290720230579750 29/07/2023 Soniya Kumari 3415039WL028706 Soniya Kumari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296974 Soniya Kumari ()
20 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24290720230579885 29/07/2023 Pramila Kumari 3415039WL028708 Pramila Kumari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296975 Pramila Kumari ()
21 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24290720230579886 29/07/2023 Puja Kumari 3415039WL028708 Puja Kumari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296976 Puja Kumari ()
22 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24290720230579887 29/07/2023 Pawan Singh 3415039WL028708 Pawan Singh 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296977 Pawan Singh ()
23 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24290720230579755 29/07/2023 Ravindar Kumar Mahto 3415039WL028706 Ravindar Kumar Mahto 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784296978 Ravindar Kumar Mahto ()
SubTotal 23256 23256
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_290723FTO_391531 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_290723FTO_391531 HDFC Bank HDFC0002307 GODDA 1368
3 PATHERGAMA JH3415039027_290723FTO_391531 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039027_290723FTO_391531 State Bank of India SBIN0009189 PARASPANI 2736
5 PATHERGAMA JH3415039027_290723FTO_391531 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256

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