Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_260523APB_FTO_168192
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-15-039-026-002/120
(Paraspani) 		3415039000NRG24Z260520230180880 26/05/2023 KARMI DEVI 3415039WL008049 KARMI DEVI 00165 IBKL0001315 162 162 Processed 27/05/2023 S48200698 KARMI DEVI IDBI BANK(607095)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24Z260520230179193 26/05/2023 Sabita Kumari 3415039WL007953 Sabita Kumari 00176 IDIB000P599 162 162 Processed 27/05/2023 S48200698 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG24Z260520230179573 26/05/2023 DEVKI DEVI 3415039WL007959 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200698 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24Z260520230179188 26/05/2023 SANJU DEVI 3415039WL007953 SANJU DEVI 00415 SBIN0002990 162 162 Processed 27/05/2023 S48200698 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-026-005/276
(Paraspani) 		3415039000NRG24Z260520230179175 26/05/2023 BINITA BASKEY 3415039WL007953 BINITA BASKEY 00415 SBIN0003596 162 162 Processed 27/05/2023 S48200698 MISS BINITA BASKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24Z260520230180881 26/05/2023 PRAMANAND MANDAL 3415039WL008049 PRAMANAND MANDAL 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-002/418
(Paraspani) 		3415039000NRG24Z260520230180882 26/05/2023 KIRAN DEVI 3415039WL008049 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-002/420
(Paraspani) 		3415039000NRG24Z260520230180883 26/05/2023 MUNNALAL MANDAL 3415039WL008049 MUNNALAL MANDAL 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 Munnalal Mandal FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z260520230180884 26/05/2023 MUKESH MANDAL 3415039WL008049 MUKESH MANDAL 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/429
(Paraspani) 		3415039000NRG24Z260520230180885 26/05/2023 SHAMBHU MAHTO 3415039WL008049 SHAMBHU MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z260520230180886 26/05/2023 RAJU KUMAR MANDAL 3415039WL008049 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 RAJU KUMAR MANDAL BANK OF BARODA(606985)
12 PATHERGAMA JH-15-039-026-002/442
(Paraspani) 		3415039000NRG24Z260520230180887 26/05/2023 GAUTAM KUMAR MAHTO 3415039WL008049 GAUTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR GAUTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/92
(Paraspani) 		3415039000NRG24Z260520230180888 26/05/2023 RITA DEVI 3415039WL008049 RITA DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 KRANTI MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG24Z260520230179170 26/05/2023 MEENA DEVI 3415039WL007953 MEENA DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG24Z260520230179169 26/05/2023 RAJKAPPOR MAHTO 3415039WL007953 RAJKAPPOR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 Rajkapur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z260520230179574 26/05/2023 TARA DEVI 3415039WL007959 TARA DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z260520230179575 26/05/2023 PANKAJ KR. MAHTO 3415039WL007959 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-005/105
(Paraspani) 		3415039000NRG24Z260520230179171 26/05/2023 SANTI HEMBRAM 3415039WL007953 SANTI HEMBRAM 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z260520230179594 26/05/2023 THAKUR PD. KISKU 3415039WL007960 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-005/143
(Paraspani) 		3415039000NRG24Z260520230179595 26/05/2023 GANGARAM THAKUR 3415039WL007960 GANGARAM THAKUR 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR GANGA RAM THAKUR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24Z260520230179596 26/05/2023 SANATAN MURMU 3415039WL007960 SANATAN MURMU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR SANATAN MURMU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24Z260520230179597 26/05/2023 MANGAL MURMU 3415039WL007960 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR MANGAL MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24Z260520230179598 26/05/2023 SHIBU SOREN 3415039WL007960 SHIBU SOREN 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR SIBU SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-005/275
(Paraspani) 		3415039000NRG24Z260520230179173 26/05/2023 NIRMALA KISKU 3415039WL007953 NIRMALA KISKU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MISS NIRMALA KISKU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/276
(Paraspani) 		3415039000NRG24Z260520230179174 26/05/2023 RAKESH MURMU 3415039WL007953 RAKESH MURMU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 RAKESH MURMU KOTAK MAHINDRA BANK LTD(607420)
26 PATHERGAMA JH-15-039-026-006/111
(Paraspani) 		3415039000NRG24Z260520230179176 26/05/2023 RAMLAL SOREN 3415039WL007953 RAMLAL SOREN 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 RAMLAL SOREN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z260520230179177 26/05/2023 RITLAL THAKUR 3415039WL007953 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/147
(Paraspani) 		3415039000NRG24Z260520230179178 26/05/2023 MURLIDHAR MAHTO 3415039WL007953 MURLIDHAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR MURLI DHAR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24Z260520230179179 26/05/2023 RATAN KUMAR MAHTO 3415039WL007953 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24Z260520230179577 26/05/2023 FULKI DEVI 3415039WL007959 FULKI DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS FULKI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24Z260520230179578 26/05/2023 JASO DEVI 3415039WL007959 JASO DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24Z260520230179180 26/05/2023 MAHESHWER MAHTO 3415039WL007953 MAHESHWER MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24Z260520230179181 26/05/2023 KANHAI MAHTO 3415039WL007953 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/203
(Paraspani) 		3415039000NRG24Z260520230179182 26/05/2023 GURU PD. MAHTO 3415039WL007953 GURU PD. MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR GURU PRASAD MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z260520230179183 26/05/2023 KARAMCHAND MAHTO 3415039WL007953 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24Z260520230179184 26/05/2023 MANIMALA DEVI 3415039WL007953 MANIMALA DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/265
(Paraspani) 		3415039000NRG24Z260520230179580 26/05/2023 SITARAM KISKU 3415039WL007959 SITARAM KISKU 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 SITA RAM KISKU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z260520230179581 26/05/2023 KAILASH MAHTO 3415039WL007959 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24Z260520230179185 26/05/2023 KANHAI MAHTO 3415039WL007953 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24Z260520230179582 26/05/2023 kamdev mahto 3415039WL007959 kamdev mahto 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24Z260520230179583 26/05/2023 BHIMRAJ MANDAL 3415039WL007959 BHIMRAJ MANDAL 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24Z260520230179584 26/05/2023 SANJAY KUMAR MAHTO 3415039WL007959 SANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24Z260520230179186 26/05/2023 LAMBODAR KUMAR MAHTO 3415039WL007953 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24Z260520230179187 26/05/2023 UTTAM KUMAR MAHTO 3415039WL007953 UTTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24Z260520230179190 26/05/2023 MANO DEVI 3415039WL007953 MANO DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS MONA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24Z260520230179191 26/05/2023 JANKI DEVI 3415039WL007953 JANKI DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/560
(Paraspani) 		3415039000NRG24Z260520230179586 26/05/2023 GUDDU KUMAR 3415039WL007959 GUDDU KUMAR 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24Z260520230179192 26/05/2023 Puni Devi 3415039WL007953 Puni Devi 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS PUNI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z260520230179587 26/05/2023 NANDLAL MAHTO 3415039WL007959 NANDLAL MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MR NANDLAL MAHATO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z260520230179588 26/05/2023 SUNITA DEVI 3415039WL007959 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z260520230179194 26/05/2023 BHAGIRATH MAHTO 3415039WL007953 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 27/05/2023 S48200698 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 7452 7452
52 PATHERGAMA JH-15-039-026-005/275
(Paraspani) 		3415039000NRG24Z260520230179172 26/05/2023 RAVISHANKAR MURMU 3415039WL007953 RAVISHANKAR MURMU 00415 SBIN0012533 162 162 Processed 27/05/2023 S48200698 MR RAVISHANKAR MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
53 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z260520230179572 26/05/2023 AMINA BIBI 3415039WL007959 AMINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_260523APB_FTO_168192 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039026_260523APB_FTO_168192 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_260523APB_FTO_168192 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039026_260523APB_FTO_168192 State Bank of India SBIN0003596 BHAGAIYA 162
5 PATHERGAMA JH3415039026_260523APB_FTO_168192 State Bank of India SBIN0009189 PARASPANI 7452
6 PATHERGAMA JH3415039026_260523APB_FTO_168192 State Bank of India SBIN0012533 GODDA BAZAR 162
7 PATHERGAMA JH3415039026_260523APB_FTO_168192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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