Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010423APB_FTO_623
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-15-039-026-001/236
(Paraspani) 		3415039000NRG23310320231157631 01/04/2023 GULISTA BIBI 3415039WL075404 GULISTA BIBI 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877142046 GULISTA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG23310320231157632 01/04/2023 TAHRIMA KHATUN 3415039WL075404 TAHRIMA KHATUN 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877142049 TAHRIMA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/25
(Paraspani) 		3415039000NRG23310320231157715 01/04/2023 SARITA DEVI 3415039WL075407 SARITA DEVI 00048 BKID0005918 840 840 Processed 26/05/2023 1877142047 SARITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG23310320231157634 01/04/2023 SANAM ANSARI 3415039WL075404 SANAM ANSARI 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877142044 MD SANAM ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG23310320231157635 01/04/2023 SAHEDA BIBI 3415039WL075404 SAHEDA BIBI 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877142048 SAHEDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/394
(Paraspani) 		3415039000NRG23310320231157637 01/04/2023 Shabnam Bibi 3415039WL075404 Shabnam Bibi 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877142045 SHABNAM KHATUN BANK OF INDIA(508505)
SubTotal 7140 7140
7 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG23310320231157398 01/04/2023 TAIMUN BIBI 3415039WL075397 TAIMUN BIBI 00078 CNRB0004325 1260 1260 Processed 26/05/2023 1877142043 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1260 1260
8 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG23310320231157623 01/04/2023 RAJIDA BIBI 3415039WL075404 RAJIDA BIBI 00415 SBIN0001434 1260 1260 Processed 26/05/2023 1877142026 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG23310320231157625 01/04/2023 SAMSUDIN ANSARI 3415039WL075404 SAMSUDIN ANSARI 00415 SBIN0001434 1260 1260 Processed 26/05/2023 1877142027 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG23310320231157713 01/04/2023 DAYMANTI MAHTO 3415039WL075407 DAYMANTI MAHTO 00415 SBIN0002990 840 840 Processed 26/05/2023 1877142028 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG23310320231157399 01/04/2023 Halima Bibi 3415039WL075397 Halima Bibi 00415 SBIN0002990 1260 1260 Processed 26/05/2023 1877142042 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG23310320231157717 01/04/2023 PREMLATA DEVI 3415039WL075407 PREMLATA DEVI 00415 SBIN0002990 840 840 Processed 26/05/2023 1877142040 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG23310320231157372 01/04/2023 DEVKI DEVI 3415039WL075396 DEVKI DEVI 00415 SBIN0002990 1260 1260 Processed 26/05/2023 1877142041 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
14 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG23310320231157397 01/04/2023 RAFID ANSARI 3415039WL075397 RAFID ANSARI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142020 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG23310320231157627 01/04/2023 FAKRUDDIN ANSARI 3415039WL075404 FAKRUDDIN ANSARI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142038 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG23310320231157629 01/04/2023 RUKSHANA BIBI 3415039WL075404 RUKSHANA BIBI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142035 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/203
(Paraspani) 		3415039000NRG23310320231157630 01/04/2023 MD NAJIR ANSARI 3415039WL075404 MD NAJIR ANSARI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142036 MR MD NAJIR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG23310320231157371 01/04/2023 Chandan Kumar Mandal 3415039WL075396 Chandan Kumar Mandal 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142032 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG23310320231157373 01/04/2023 RAJKAPPOR MAHTO 3415039WL075396 RAJKAPPOR MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142016 Rajkapur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG23310320231157374 01/04/2023 TARA DEVI 3415039WL075396 TARA DEVI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142031 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG23310320231157375 01/04/2023 PANKAJ KR. MAHTO 3415039WL075396 PANKAJ KR. MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142018 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG23310320231157653 01/04/2023 THAKUR PD. KISKU 3415039WL075405 THAKUR PD. KISKU 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142034 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG23310320231157654 01/04/2023 MURT HEMBRAM 3415039WL075405 MURT HEMBRAM 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142029 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-005/143
(Paraspani) 		3415039000NRG23310320231157655 01/04/2023 GANGARAM THAKUR 3415039WL075405 GANGARAM THAKUR 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142025 MR GANGA RAM THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG23310320231157656 01/04/2023 SANATAN MURMU 3415039WL075405 SANATAN MURMU 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142021 MR SANATAN MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG23310320231157657 01/04/2023 MANGAL MURMU 3415039WL075405 MANGAL MURMU 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142023 MR MANGAL MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG23310320231157658 01/04/2023 SHIBU SOREN 3415039WL075405 SHIBU SOREN 00415 SBIN0009189 840 840 Processed 26/05/2023 1877142030 MR SIBU SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG23310320231157376 01/04/2023 JAWAHERLAL MAHTO 3415039WL075396 JAWAHERLAL MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142024 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG23310320231157377 01/04/2023 NEHRU MAHTO 3415039WL075396 NEHRU MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142014 NEHARU MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/311
(Paraspani) 		3415039000NRG23310320231157378 01/04/2023 DILIP KR. MAHTO 3415039WL075396 DILIP KR. MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142022 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG23310320231157379 01/04/2023 UMAKANT MAHTO 3415039WL075396 UMAKANT MAHTO 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142019 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG23310320231157380 01/04/2023 CHAYA DEVI 3415039WL075396 CHAYA DEVI 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142017 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG23310320231157381 01/04/2023 kamdev mahto 3415039WL075396 kamdev mahto 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142013 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-026-006/445
(Paraspani) 		3415039000NRG23310320231157405 01/04/2023 DIPAK KUMAR MAHTO 3415039WL075398 DIPAK KUMAR MAHTO 00415 SBIN0009189 840 840 Processed 26/05/2023 1877142033 MR DIPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG23310320231157406 01/04/2023 Puni Devi 3415039WL075398 Puni Devi 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877142037 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 26880 26880
36 PATHERGAMA JH-15-039-026-001/260
(Paraspani) 		3415039000NRG23310320231157633 01/04/2023 BEGAM BIBI 3415039WL075404 BEGAM BIBI 00415 SBIN0009784 1260 1260 Processed 26/05/2023 1877142039 MS BEGAM BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG23310320231157628 01/04/2023 MOHARAMA ANSARI 3415039WL075404 MOHARAMA ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877142050 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG23310320231157407 01/04/2023 Binod Mahto 3415039WL075398 Binod Mahto 00688 FINO0009002 1260 1260 Processed 26/05/2023 1877142015 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
39 PATHERGAMA JH-15-039-026-001/143
(Paraspani) 		3415039000NRG23310320231157626 01/04/2023 Taslima Bibi 3415039WL075404 Taslima Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877142051 TASLIMA BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010423APB_FTO_623 BANK OF INDIA BKID0005918 PATHARGAMA 7140
2 PATHERGAMA JH3415039026_010423APB_FTO_623 Canara Bank CNRB0004325 Godda 1260
3 PATHERGAMA JH3415039026_010423APB_FTO_623 State Bank of India SBIN0001434 GODDA 2520
4 PATHERGAMA JH3415039026_010423APB_FTO_623 State Bank of India SBIN0002990 PATHARGAMA 4200
5 PATHERGAMA JH3415039026_010423APB_FTO_623 State Bank of India SBIN0009189 PARASPANI 26880
6 PATHERGAMA JH3415039026_010423APB_FTO_623 State Bank of India SBIN0009784 BANDELWAR 1260
7 PATHERGAMA JH3415039026_010423APB_FTO_623 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1260
8 PATHERGAMA JH3415039026_010423APB_FTO_623 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
9 PATHERGAMA JH3415039026_010423APB_FTO_623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1260

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