Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210823FTO_461115
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-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z200820230696620 21/08/2023 SARFUDDIN ANSARI 3415039WL035982 SARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 SARFUDDIN ANSARI ()
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z200820230696627 21/08/2023 MD SHAMSHAD ANSARI 3415039WL035982 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 MD SHAMSHAD ANSARI ()
3 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z200820230696675 21/08/2023 GULAM JABEER 3415039WL035983 GULAM JABEER 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 GULAM JABEER ()
4 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24Z200820230696630 21/08/2023 Sabnam Khatun 3415039WL035982 Sabnam Khatun 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 Sabnam Khatun ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24Z200820230696474 21/08/2023 KARAMCHAND MAHTO 3415039WL035979 KARAMCHAND MAHTO 00176 IDIB000P599 162 162 Processed 21/08/2023 S20353475 KARAMCHAND MAHTO ()
6 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z200820230696538 21/08/2023 CHANDRA SHEKHAR MAHTO 3415039WL035980 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 21/08/2023 S20353475 CHANDRA SHEKHAR MAHTO ()
7 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z200820230696539 21/08/2023 CHANDAN KUMAR MAHTO 3415039WL035980 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 21/08/2023 S20353475 CHANDAN KUMAR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z200820230696572 21/08/2023 SUGANTI DEVI 3415039WL035981 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 21/08/2023 S20353475 SUGANTI DEVI ()
9 PATHERGAMA JH-15-039-026-006/635
(Paraspani) 		3415039000NRG24Z200820230696483 21/08/2023 Girish Mahto 3415039WL035979 Girish Mahto 00176 IDIB000P599 162 162 Processed 21/08/2023 S20353475 Girish Mahto ()
SubTotal 810 810
10 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z200820230696685 21/08/2023 MAHENDRA MAHTO 3415039WL035983 MAHENDRA MAHTO 00415 SBIN0002990 162 162 Processed 21/08/2023 S20353475 MAHENDRA MAHTO ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24Z200820230696477 21/08/2023 MANOJ KUMAR THAKUR 3415039WL035979 MANOJ KUMAR THAKUR 00415 SBIN0007265 162 162 Processed 21/08/2023 S20353475 MANOJ KUMAR THAKUR ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z200820230696680 21/08/2023 BEJNATH MAHTO 3415039WL035983 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 BEJNATH MAHTO ()
13 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z200820230696681 21/08/2023 BRAJKISHOR MAHTO 3415039WL035983 BRAJKISHOR MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 BRAJKISHOR MAHTO ()
14 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z200820230696472 21/08/2023 JAWAHERLAL MAHTO 3415039WL035979 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 JAWAHERLAL MAHTO ()
15 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z200820230696683 21/08/2023 DASHRATH MAHTO 3415039WL035983 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 DASHRATH MAHTO ()
16 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z200820230696691 21/08/2023 Babita devi 3415039WL035983 Babita devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Babita devi ()
17 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z200820230696693 21/08/2023 RAMPRASAD MAHTO 3415039WL035983 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 RAMPRASAD MAHTO ()
18 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z200820230696694 21/08/2023 VINA DEVI 3415039WL035983 VINA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 VINA DEVI ()
19 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z200820230696640 21/08/2023 SONAMANI DEVI 3415039WL035982 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 SONAMANI DEVI ()
20 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z200820230696695 21/08/2023 Jageshwar Mahto 3415039WL035983 Jageshwar Mahto 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Jageshwar Mahto ()
21 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24Z200820230696478 21/08/2023 MINA DEVI 3415039WL035979 MINA DEVI 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 MINA DEVI ()
22 PATHERGAMA JH-15-039-026-006/539
(Paraspani) 		3415039000NRG24Z200820230696479 21/08/2023 MITHILESH KUMAR MAHTO 3415039WL035979 MITHILESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 MITHILESH KUMAR MAHTO ()
23 PATHERGAMA JH-15-039-026-006/56
(Paraspani) 		3415039000NRG24Z200820230696480 21/08/2023 Sanjay Kumar Mahato 3415039WL035979 Sanjay Kumar Mahato 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Sanjay Kumar Mahato ()
24 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z200820230696696 21/08/2023 Kiran Devi 3415039WL035983 Kiran Devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Kiran Devi ()
25 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24Z200820230696481 21/08/2023 WASIST KR. MAHTO 3415039WL035979 WASIST KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 WASIST KR. MAHTO ()
26 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24Z200820230696579 21/08/2023 Mina Devi 3415039WL035981 Mina Devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Mina Devi ()
27 PATHERGAMA JH-15-039-026-006/634
(Paraspani) 		3415039000NRG24Z200820230696482 21/08/2023 Kiran Devi 3415039WL035979 Kiran Devi 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Kiran Devi ()
28 PATHERGAMA JH-15-039-026-006/636
(Paraspani) 		3415039000NRG24Z200820230696484 21/08/2023 Ajay Kumar Mahto 3415039WL035979 Ajay Kumar Mahto 00415 SBIN0009189 162 162 Processed 21/08/2023 S20353475 Ajay Kumar Mahto ()
SubTotal 2754 2754
29 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24Z200820230696580 21/08/2023 Amar Nath Mahto 3415039WL035981 Amar Nath Mahto 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Amar Nath Mahto ()
30 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24Z200820230696581 21/08/2023 Mamta Devi 3415039WL035981 Mamta Devi 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 Mamta Devi ()
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210823FTO_461115 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039026_210823FTO_461115 Indian Bank IDIB000P599 Pathergama 810
3 PATHERGAMA JH3415039026_210823FTO_461115 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039026_210823FTO_461115 State Bank of India SBIN0007265 RCMP 162
5 PATHERGAMA JH3415039026_210823FTO_461115 State Bank of India SBIN0009189 PARASPANI 2754
6 PATHERGAMA JH3415039026_210823FTO_461115 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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