Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923APB_FTO_513241
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-15-039-026-001/137
(Paraspani) 		3415039000NRG24040920230769624 04/09/2023 MD AINUL ANSARI 3415039WL041256 MD AINUL ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858372 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24040920230769628 04/09/2023 ROSHAN BIBI 3415039WL041256 ROSHAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858368 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24040920230769627 04/09/2023 SARFUDDIN ANSARI 3415039WL041256 SARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858376 SARFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24040920230769630 04/09/2023 SALMA KHATUN 3415039WL041256 SALMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858375 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24040920230764287 04/09/2023 GULISTA BIBI 3415039WL040901 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858371 GULISTA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24040920230764288 04/09/2023 TAHRIMA KHATUN 3415039WL040901 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858378 TAHRIMA BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24040920230769633 04/09/2023 INJARI BIBI 3415039WL041256 INJARI BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858374 INAJARI BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24040920230769634 04/09/2023 MD SHAMSHAD ANSARI 3415039WL041256 MD SHAMSHAD ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858377 MD SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24040920230769635 04/09/2023 ANVAR ANSARI 3415039WL041256 ANVAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858370 ANVAR ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24040920230769636 04/09/2023 MD NASIRUDDIN ANSARI 3415039WL041256 MD NASIRUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858369 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24040920230769638 04/09/2023 SARUFDIN ANSARI 3415039WL041256 SARUFDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808858373 SARFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 15048 15048
12 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24040920230769622 04/09/2023 TAIMUN BIBI 3415039WL041256 TAIMUN BIBI 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5808858367 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-026-006/635
(Paraspani) 		3415039000NRG24040920230769556 04/09/2023 Girish Mahto 3415039WL041249 Girish Mahto 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808858379 MR GIRISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24040920230769619 04/09/2023 RAJIDA BIBI 3415039WL041256 RAJIDA BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808858347 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24040920230769626 04/09/2023 SAMSUDIN ANSARI 3415039WL041256 SAMSUDIN ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808858348 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24040920230764364 04/09/2023 BASIR ANSARI 3415039WL040910 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808858349 MR BASIR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24040920230764366 04/09/2023 JABBAR ANSARI 3415039WL040910 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808858346 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24040920230764354 04/09/2023 KALAWATI DEVI 3415039WL040909 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808858363 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24040920230764365 04/09/2023 KURBAN ANSARI 3415039WL040910 KURBAN ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808858351 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24040920230764286 04/09/2023 JULEKHA KHATUN 3415039WL040901 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808858329 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24040920230769620 04/09/2023 SIKENDRA ANSARI 3415039WL041256 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858361 SIKANDAR ANSARI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24040920230769621 04/09/2023 RAFID ANSARI 3415039WL041256 RAFID ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858337 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24040920230769623 04/09/2023 AJMUDDIN ANSRI 3415039WL041256 AJMUDDIN ANSRI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858341 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24040920230769625 04/09/2023 JAMSED ANSARI 3415039WL041256 JAMSED ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858354 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24040920230769629 04/09/2023 SANAULLAH ANSARI 3415039WL041256 SANAULLAH ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858353 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24040920230769631 04/09/2023 Safuran Bibi 3415039WL041256 Safuran Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858343 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24040920230769632 04/09/2023 INTIYAJ ANSARI 3415039WL041256 INTIYAJ ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858338 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24040920230764362 04/09/2023 HAITUN BIBI 3415039WL040910 HAITUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858336 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24040920230764363 04/09/2023 KLAIM ANSARI 3415039WL040910 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858331 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24040920230764356 04/09/2023 DEVKI DEVI 3415039WL040909 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858362 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24040920230764357 04/09/2023 SITA DEVI 3415039WL040909 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858352 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24040920230764340 04/09/2023 SHANKAR PR MAHTO 3415039WL040908 SHANKAR PR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858328 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24040920230764341 04/09/2023 PANKAJ KR. MAHTO 3415039WL040908 PANKAJ KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858335 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24040920230769539 04/09/2023 BISNU MAHTO 3415039WL041249 BISNU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858340 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24040920230769540 04/09/2023 SANKER MAHTO 3415039WL041249 SANKER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858359 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24040920230769541 04/09/2023 MURLIDHAR MAHTO 3415039WL041249 MURLIDHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858330 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24040920230764342 04/09/2023 RITLAL THAKUR 3415039WL040908 RITLAL THAKUR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858358 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24040920230769542 04/09/2023 MAHAPRASAD MAHTO 3415039WL041249 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858327 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24040920230764343 04/09/2023 FULKI DEVI 3415039WL040908 FULKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858360 MRS FULKI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24040920230764344 04/09/2023 JASO DEVI 3415039WL040908 JASO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858357 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24040920230764345 04/09/2023 TUNKU MAHTO 3415039WL040908 TUNKU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858342 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24040920230764346 04/09/2023 MAHESHWER MAHTO 3415039WL040908 MAHESHWER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858345 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24040920230769543 04/09/2023 SHYAM SUNDER MAHTO 3415039WL041249 SHYAM SUNDER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858344 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24040920230769544 04/09/2023 TARA DEVI 3415039WL041249 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858350 MRS TARA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24040920230769545 04/09/2023 JAWAHERLAL MAHTO 3415039WL041249 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858332 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24040920230769546 04/09/2023 DAMODAR MAHTO 3415039WL041249 DAMODAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858356 Mr. DAMODAR MAHTO INDIAN BANK(607105)
47 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24040920230769548 04/09/2023 ANUPAMA KUMARI 3415039WL041249 ANUPAMA KUMARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858355 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24040920230769549 04/09/2023 PURENDER MAHTO 3415039WL041249 PURENDER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858334 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24040920230769551 04/09/2023 MINA DEVI 3415039WL041249 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858364 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/539
(Paraspani) 		3415039000NRG24040920230769552 04/09/2023 MITHILESH KUMAR MAHTO 3415039WL041249 MITHILESH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858339 MR MITHILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24040920230769554 04/09/2023 WASIST KR. MAHTO 3415039WL041249 WASIST KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858326 BASHISHTA MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/634
(Paraspani) 		3415039000NRG24040920230769555 04/09/2023 Kiran Devi 3415039WL041249 Kiran Devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858366 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 PATHERGAMA JH-15-039-026-006/636
(Paraspani) 		3415039000NRG24040920230769557 04/09/2023 Ajay Kumar Mahto 3415039WL041249 Ajay Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858325 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24040920230769558 04/09/2023 MIRA DEVI 3415039WL041249 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808858333 MIRA DEVI IDBI BANK(607095)
SubTotal 46512 46512
55 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24040920230764355 04/09/2023 GUNADHAR SAH 3415039WL040909 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808858365 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
56 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24040920230764289 04/09/2023 Mosmat Khatun 3415039WL040901 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808858380 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923APB_FTO_513241 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039026_040923APB_FTO_513241 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039026_040923APB_FTO_513241 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_040923APB_FTO_513241 State Bank of India SBIN0001434 GODDA 5472
5 PATHERGAMA JH3415039026_040923APB_FTO_513241 State Bank of India SBIN0002990 PATHARGAMA 2736
6 PATHERGAMA JH3415039026_040923APB_FTO_513241 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039026_040923APB_FTO_513241 State Bank of India SBIN0009189 PARASPANI 46512
8 PATHERGAMA JH3415039026_040923APB_FTO_513241 State Bank of India SBIN0009784 BANDELWAR 1368
9 PATHERGAMA JH3415039026_040923APB_FTO_513241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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