Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040923APB_FTO_512509
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-15-039-027-004/355
(Pipra) 		3415039000NRG24040920230767701 04/09/2023 DINESH MAHTO 3415039WL041146 DINESH MAHTO 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815177 DINESH MAHTO STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-004/86
(Sonanchak) 		3415039000NRG24040920230767838 04/09/2023 LALDHARI MAHTO 3415039WL041152 LALDHARI MAHTO 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815171 LALDHARI MAHATO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24040920230767843 04/09/2023 SANJAY PANDIT 3415039WL041152 SANJAY PANDIT 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815165 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-031-012/116
(Sonanchak) 		3415039000NRG24040920230767846 04/09/2023 VISHESAR PANDIT 3415039WL041152 VISHESAR PANDIT 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815168 VISHESAR PANDIT BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/120
(Sonanchak) 		3415039000NRG24040920230767848 04/09/2023 GENU PANDIT 3415039WL041152 GENU PANDIT 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815166 GENU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-031-012/165
(Sonanchak) 		3415039000NRG24040920230767712 04/09/2023 SANGITA DEVI 3415039WL041146 SANGITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815175 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-031-012/176
(Sonanchak) 		3415039000NRG24040920230767713 04/09/2023 SIMPA DEVI 3415039WL041146 SIMPA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815169 SIMPA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/415
(Sonanchak) 		3415039000NRG24040920230767717 04/09/2023 Sajan Devi 3415039WL041146 Sajan Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815170 MR NANDKISHORE PANDIT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24040920230767718 04/09/2023 Mithun Kumar Pandit 3415039WL041146 Mithun Kumar Pandit 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815173 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24040920230767719 04/09/2023 Vidyanand Ishar 3415039WL041146 Vidyanand Ishar 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815176 VIDYANAND ISHAR BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-012/508
(Sonanchak) 		3415039000NRG24040920230767852 04/09/2023 Anita Devi 3415039WL041152 Anita Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815172 ANITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-031-012/516
(Sonanchak) 		3415039000NRG24040920230767723 04/09/2023 Shashi Pandit 3415039WL041146 Shashi Pandit 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815167 SHASHI PANDIT BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-012/517
(Sonanchak) 		3415039000NRG24040920230767724 04/09/2023 Digamber Pandit 3415039WL041146 Digamber Pandit 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808815174 DIGAMBAR PANDIT BANK OF INDIA(508505)
SubTotal 17784 17784
14 PATHERGAMA JH-15-039-027-006/141
(Pipra) 		3415039000NRG24040920230767826 04/09/2023 FULKUMARI 3415039WL041152 FULKUMARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808815164 MR DALIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24040920230767823 04/09/2023 Anju Kumari 3415039WL041152 Anju Kumari 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5808815199 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24040920230767820 04/09/2023 Dipanti Kumari 3415039WL041152 Dipanti Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815191 MISS DIPANTI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-027-004/355
(Pipra) 		3415039000NRG24040920230767702 04/09/2023 PURNI DEVI 3415039WL041146 PURNI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815182 DINESH MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24040920230767705 04/09/2023 DILIP MAHTO 3415039WL041146 DILIP MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815203 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24040920230767827 04/09/2023 JAYPRAKASH MAHTO 3415039WL041152 JAYPRAKASH MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815192 JAYPRAKASH MAHTO SO KANTI PRASAD PUNJAB NATIONAL BANK(508568)
20 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24040920230767828 04/09/2023 MANORAMA DEVI 3415039WL041152 MANORAMA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815159 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-003/108
(Sonanchak) 		3415039000NRG24040920230767831 04/09/2023 SUCHITRA DEVI 3415039WL041152 SUCHITRA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815200 MS SUCHITRA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24040920230767833 04/09/2023 Khushbu Devi 3415039WL041152 Khushbu Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815190 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-004/122
(Sonanchak) 		3415039000NRG24040920230767832 04/09/2023 SUBODH KUMAR MAHTO 3415039WL041152 SUBODH KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815193 SUBODH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-031-004/366
(Sonanchak) 		3415039000NRG24040920230767835 04/09/2023 Shivkumar 3415039WL041152 Shivkumar 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815156 MR SHIV KUMAR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-004/367
(Sonanchak) 		3415039000NRG24040920230767836 04/09/2023 Falguni Mahto 3415039WL041152 Falguni Mahto 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815201 FALGUNI MAHTO BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24040920230767841 04/09/2023 BALMIK PANDIT 3415039WL041152 BALMIK PANDIT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815196 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24040920230767842 04/09/2023 GURIYA DEVI 3415039WL041152 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815157 MS GURIYA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/114
(Sonanchak) 		3415039000NRG24040920230767844 04/09/2023 GIRDHARI PANDIT 3415039WL041152 GIRDHARI PANDIT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815158 GIRDHARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-031-012/116
(Sonanchak) 		3415039000NRG24040920230767845 04/09/2023 CHATURBHUJ PANDIT 3415039WL041152 CHATURBHUJ PANDIT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815194 MR CHTURBHUJ PANDIT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/126
(Sonanchak) 		3415039000NRG24040920230767849 04/09/2023 SUNIL PANDIT 3415039WL041152 SUNIL PANDIT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815195 MR JAYKANT PANDIT STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24040920230767707 04/09/2023 KAPILDEO YADAV 3415039WL041146 KAPILDEO YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815197 MR KAPIL YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24040920230767708 04/09/2023 NARAD YADAV 3415039WL041146 NARAD YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815180 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-031-012/140
(Sonanchak) 		3415039000NRG24040920230767709 04/09/2023 PRABHU SAH 3415039WL041146 PRABHU SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815189 PRABHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-031-012/467
(Sonanchak) 		3415039000NRG24040920230767720 04/09/2023 Munna Pandit 3415039WL041146 Munna Pandit 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815161 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/505
(Sonanchak) 		3415039000NRG24040920230767851 04/09/2023 Kari Devi 3415039WL041152 Kari Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815202 MRS KARI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/518
(Sonanchak) 		3415039000NRG24040920230767725 04/09/2023 Hemant Kumar Pandit 3415039WL041146 Hemant Kumar Pandit 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815155 MR HEMANT KUMAR PANDIT STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-012/99
(Sonanchak) 		3415039000NRG24040920230767727 04/09/2023 VIJAY PANDIT 3415039WL041146 VIJAY PANDIT 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808815181 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 30096 30096
38 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24040920230767822 04/09/2023 Dipak Kumar Mahto 3415039WL041152 Dipak Kumar Mahto 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808815198 MR DIPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 PATHERGAMA JH-15-039-027-004/359
(Pipra) 		3415039000NRG24040920230767703 04/09/2023 AMIT MAHTO 3415039WL041146 AMIT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808815163 MR AMIT MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-027-004/359
(Pipra) 		3415039000NRG24040920230767704 04/09/2023 PUNAM DEVI 3415039WL041146 PUNAM DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808815162 MR AMIT MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24040920230767824 04/09/2023 RAJ KUMAR MAHTO 3415039WL041152 RAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808815160 MR RAJ KUAMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
42 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24040920230767850 04/09/2023 Basanti Devi 3415039WL041152 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 22/09/2023 5808815178 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 PATHERGAMA JH-15-039-027-004/20
(Pipra) 		3415039000NRG24040920230767700 04/09/2023 MO GYANI DEVI 3415039WL041146 MO GYANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815179 Mr. MQST GYANI DEVI VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-027-006/55
(Pipra) 		3415039000NRG24040920230767830 04/09/2023 SIKANDAR MAHTO 3415039WL041152 SIKANDAR MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815187 Mr. SIKANDAR MAHTO VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-031-004/331
(Sonanchak) 		3415039000NRG24040920230767834 04/09/2023 BHAGIRATH MAHTO 3415039WL041152 BHAGIRATH MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815185 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-004/90
(Sonanchak) 		3415039000NRG24040920230767839 04/09/2023 HARIHAR MAHTO 3415039WL041152 HARIHAR MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815186 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24040920230767840 04/09/2023 HIRA MUNI DEVI 3415039WL041152 HIRA MUNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815184 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
48 PATHERGAMA JH-15-039-031-012/514
(Sonanchak) 		3415039000NRG24040920230767721 04/09/2023 Deepu Kumar Pandit 3415039WL041146 Deepu Kumar Pandit 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808815188 MR DEEPU KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24040920230767847 04/09/2023 ATWARI PANDIT 3415039WL041152 ATWARI PANDIT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808815183 ATWARI PANDIT BANK OF INDIA(508505)
SubTotal 1368 1368
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040923APB_FTO_512509 BANK OF INDIA BKID0005918 PATHARGAMA 17784
2 PATHERGAMA JH3415039027_040923APB_FTO_512509 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039027_040923APB_FTO_512509 State Bank of India SBIN0001433 RAJMAHAL 1368
4 PATHERGAMA JH3415039027_040923APB_FTO_512509 State Bank of India SBIN0002990 PATHARGAMA 30096
5 PATHERGAMA JH3415039027_040923APB_FTO_512509 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039027_040923APB_FTO_512509 State Bank of India SBIN0009189 PARASPANI 4104
7 PATHERGAMA JH3415039027_040923APB_FTO_512509 Union Bank of India UBIN0562114 GODDA 1368
8 PATHERGAMA JH3415039027_040923APB_FTO_512509 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 6840
9 PATHERGAMA JH3415039027_040923APB_FTO_512509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 PATHERGAMA JH3415039027_040923APB_FTO_512509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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