Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_020124APB_FTO_868223
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-15-039-026-001/261
(Paraspani) 		3415039000NRG24Z010120241101212 02/01/2024 SANAM ANSARI 3415039WL062388 SANAM ANSARI 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 MD SANAM ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z010120241101213 02/01/2024 MD SHAMSHAD ANSARI 3415039WL062388 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 MD SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24Z010120241101214 02/01/2024 ANVAR ANSARI 3415039WL062388 ANVAR ANSARI 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 ANVAR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/401
(Paraspani) 		3415039000NRG24Z010120241101216 02/01/2024 Husain Ansari 3415039WL062388 Husain Ansari 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z010120241101219 02/01/2024 SERIN BIBI 3415039WL062388 SERIN BIBI 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 SAIRUN BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z010120241101221 02/01/2024 Sahnaj Bibi 3415039WL062388 Sahnaj Bibi 00048 BKID0005918 162 162 Processed 03/01/2024 S86604299 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z010120241101222 02/01/2024 MD GAFFAR ANSARI 3415039WL062388 MD GAFFAR ANSARI 00415 SBIN0001434 162 162 Processed 03/01/2024 S86604299 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z010120241101223 02/01/2024 Momina Bibi 3415039WL062388 Momina Bibi 00415 SBIN0002990 162 162 Processed 03/01/2024 S86604299 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-003/24
(Paraspani) 		3415039000NRG24Z010120241101179 02/01/2024 ROHIN SINGH 3415039WL062386 ROHIN SINGH 00415 SBIN0002990 162 162 Processed 03/01/2024 S86604299 MR ROHIN SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
10 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z010120241101157 02/01/2024 Kunita Devi 3415039WL062384 Kunita Devi 00415 SBIN0005538 162 162 Processed 03/01/2024 S86604299 MRS KUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-003/100
(Paraspani) 		3415039000NRG24Z010120241101145 02/01/2024 Rani Kumari 3415039WL062383 Rani Kumari 00415 SBIN0007818 162 162 Processed 03/01/2024 S86604299 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 PATHERGAMA JH-15-039-010-003/182
(Gangta Kala) 		3415039000NRG24Z010120241101192 02/01/2024 BABITA DEVI 3415039WL062387 BABITA DEVI 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-010-003/78
(Gangta Kala) 		3415039000NRG24Z010120241101195 02/01/2024 CHAMPA DEVI 3415039WL062387 CHAMPA DEVI 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-010-003/78
(Gangta Kala) 		3415039000NRG24Z010120241101143 02/01/2024 NARESH MATHO 3415039WL062383 NARESH MATHO 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z010120241101166 02/01/2024 RAMBHUJALI SINGH 3415039WL062385 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z010120241101169 02/01/2024 ANITA DEVI 3415039WL062385 ANITA DEVI 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR RAMAKANT SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z010120241101168 02/01/2024 GAYARAM SINGH 3415039WL062385 GAYARAM SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR GAYARAM SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z010120241101170 02/01/2024 RAJKISHRE SINGH 3415039WL062385 RAJKISHRE SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR RAJKISHORE SINGH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z010120241101171 02/01/2024 INDRADEV SINGH 3415039WL062385 INDRADEV SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z010120241101177 02/01/2024 GOVIND SINGH 3415039WL062386 GOVIND SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24Z010120241101178 02/01/2024 DEVNATI DEVI 3415039WL062386 DEVNATI DEVI 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24Z010120241101180 02/01/2024 GAJADHAR SINGH 3415039WL062386 GAJADHAR SINGH 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-003/39
(Paraspani) 		3415039000NRG24Z010120241101197 02/01/2024 JAYRAM MAHTO 3415039WL062387 JAYRAM MAHTO 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 JAY RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-026-003/39
(Paraspani) 		3415039000NRG24Z010120241101198 02/01/2024 MILIYA DEVI 3415039WL062387 MILIYA DEVI 00415 SBIN0007820 162 162 Processed 03/01/2024 S86604299 MRS MILIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
25 PATHERGAMA JH-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z010120241101191 02/01/2024 AJAY KUMAR MAHTO 3415039WL062387 AJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-003/51
(Gangta Kala) 		3415039000NRG24Z010120241101193 02/01/2024 TUNYA DEVI 3415039WL062387 TUNYA DEVI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MRS TUNIYA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-010-003/74
(Gangta Kala) 		3415039000NRG24Z010120241101194 02/01/2024 SURATMAN BIBI 3415039WL062387 SURATMAN BIBI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MRS SURATAMAN BIBI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-003/79
(Gangta Kala) 		3415039000NRG24Z010120241101144 02/01/2024 RABBO DEVI 3415039WL062383 RABBO DEVI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MISS RAVI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24Z010120241101215 02/01/2024 NASIR ANSARI 3415039WL062388 NASIR ANSARI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR NASIR ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z010120241101217 02/01/2024 SAMSER ANSARI 3415039WL062388 SAMSER ANSARI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
31 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z010120241101218 02/01/2024 SARUFDIN ANSARI 3415039WL062388 SARUFDIN ANSARI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z010120241101220 02/01/2024 MANEER ANSARI 3415039WL062388 MANEER ANSARI 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR MANEER ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-003/112
(Paraspani) 		3415039000NRG24Z010120241101159 02/01/2024 Dilip Lohar 3415039WL062384 Dilip Lohar 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR DILIP LOHAR STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-003/13
(Paraspani) 		3415039000NRG24Z010120241101167 02/01/2024 BACHAN SINGH 3415039WL062385 BACHAN SINGH 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z010120241101181 02/01/2024 SANTLAL MURMU 3415039WL062386 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-003/29
(Paraspani) 		3415039000NRG24Z010120241101196 02/01/2024 TALA MURMU 3415039WL062387 TALA MURMU 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 MR TALA MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-003/88
(Paraspani) 		3415039000NRG24Z010120241101199 02/01/2024 SHANKAR SINGH 3415039WL062387 SHANKAR SINGH 00415 SBIN0009189 162 162 Processed 03/01/2024 S86604299 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
38 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z010120241101146 02/01/2024 Ramakant Singh 3415039WL062383 Ramakant Singh 00691 IPOS0000001 162 162 Processed 03/01/2024 S86604299 RAMAKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z010120241101147 02/01/2024 Savitri Devi 3415039WL062383 Savitri Devi 00691 IPOS0000001 162 162 Processed 03/01/2024 S86604299 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z010120241101154 02/01/2024 Kalicharan Madaiya 3415039WL062384 Kalicharan Madaiya 00691 IPOS0000001 162 162 Processed 03/01/2024 S86604299 KALICHARAN MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z010120241101156 02/01/2024 Avdesh Singh 3415039WL062384 Avdesh Singh 00691 IPOS0000001 162 162 Processed 03/01/2024 S86604299 AVDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-026-003/111
(Paraspani) 		3415039000NRG24Z010120241101158 02/01/2024 Umesh Singh 3415039WL062384 Umesh Singh 00691 IPOS0000001 162 162 Processed 03/01/2024 S86604299 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
43 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z010120241101155 02/01/2024 Mina Devi 3415039WL062384 Mina Devi 00703 AIRP0000001 162 162 Processed 03/01/2024 S86604299 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_020124APB_FTO_868223 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0007818 BAKSARA 162
6 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0007820 DHAMSAIN 2106
7 PATHERGAMA JH3415039026_020124APB_FTO_868223 State Bank of India SBIN0009189 PARASPANI 2106
8 PATHERGAMA JH3415039026_020124APB_FTO_868223 India Post Payments Bank IPOS0000001 GODDA 810
9 PATHERGAMA JH3415039026_020124APB_FTO_868223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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