Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_190423APB_FTO_33590
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-15-039-026-002/427
(Paraspani) 		3415039000NRG24190420230041439 19/04/2023 GUDIYA DEVI 3415039WL001635 GUDIYA DEVI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478960161 Mrs. Gudiya Kumari INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-026-005/148
(Paraspani) 		3415039000NRG24190420230041352 19/04/2023 BABUJI MURMU 3415039WL001630 BABUJI MURMU 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478960162 MR BABUJI MURMU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-026-002/41
(Paraspani) 		3415039000NRG24190420230041437 19/04/2023 MAHAJAN MAHTO 3415039WL001635 MAHAJAN MAHTO 00415 SBIN0001434 1368 1368 Processed 12/05/2023 1478960148 MR MAHAJAN MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24190420230041367 19/04/2023 MANJU DEVI 3415039WL001631 MANJU DEVI 00415 SBIN0001434 1368 1368 Processed 12/05/2023 1478960107 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-026-002/554
(Paraspani) 		3415039000NRG24190420230041417 19/04/2023 Marangamay Hembram 3415039WL001634 Marangamay Hembram 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478960160 MR MARANGAMAY HEMBRAM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24190420230041464 19/04/2023 RAVINDRA KUMAR MAHTO 3415039WL001636 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478960126 MR RAVINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-026-002/108
(Paraspani) 		3415039000NRG24190420230041412 19/04/2023 MUNILAL MURMUR 3415039WL001634 MUNILAL MURMUR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960130 MR MUNILAL MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-002/2
(Paraspani) 		3415039000NRG24190420230041413 19/04/2023 RAMDEV MANDAL 3415039WL001634 RAMDEV MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960139 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-002/29
(Paraspani) 		3415039000NRG24190420230041436 19/04/2023 SANTOSH MAHTO 3415039WL001635 SANTOSH MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960135 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/35
(Paraspani) 		3415039000NRG24190420230041414 19/04/2023 DIGAMER MAHTO 3415039WL001634 DIGAMER MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960108 DIGAMBER MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24190420230041415 19/04/2023 RAJDULAR MAHTO 3415039WL001634 RAJDULAR MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960136 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24190420230041441 19/04/2023 Chandan Kumar Mandal 3415039WL001635 Chandan Kumar Mandal 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960151 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24190420230041442 19/04/2023 GANAKLAL MAHTO 3415039WL001635 GANAKLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960127 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24190420230041443 19/04/2023 SUMITRA DEVI 3415039WL001635 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960128 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/53
(Paraspani) 		3415039000NRG24190420230041444 19/04/2023 RABRI DEVI 3415039WL001635 RABRI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960152 MRS RAVRI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/55
(Paraspani) 		3415039000NRG24190420230041416 19/04/2023 PADMA DEVI 3415039WL001634 PADMA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960153 MR SOKDEV MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24190420230041418 19/04/2023 MATRU MAHTO 3415039WL001634 MATRU MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960113 MATRU MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24190420230041419 19/04/2023 PULISH HANSDA 3415039WL001634 PULISH HANSDA 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960129 MR PULISH HASDA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24190420230041420 19/04/2023 PANDU TAHKUR 3415039WL001634 PANDU TAHKUR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960112 PARU THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24190420230041421 19/04/2023 BHUMESHWAR MANDAL 3415039WL001634 BHUMESHWAR MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960111 MR BHUVNESHVAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24190420230041422 19/04/2023 KHUSHBU DEVI 3415039WL001634 KHUSHBU DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960140 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24190420230041410 19/04/2023 PAVIKI DEVI 3415039WL001633 PAVIKI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960159 MRS PAVIKI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24190420230041423 19/04/2023 BASOMATI DEVI 3415039WL001634 BASOMATI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960142 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24190420230041384 19/04/2023 SUMRITA MANDAL 3415039WL001632 SUMRITA MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960141 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/94
(Paraspani) 		3415039000NRG24190420230041445 19/04/2023 BALI KR. MAHTO 3415039WL001635 BALI KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960137 MR BALIKANT MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/396
(Paraspani) 		3415039000NRG24190420230041465 19/04/2023 VARSHA DEVI 3415039WL001636 VARSHA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960115 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-026-005/11
(Paraspani) 		3415039000NRG24190420230041447 19/04/2023 SONA SINGH 3415039WL001635 SONA SINGH 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960114 SONA SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24190420230041366 19/04/2023 PRAMESHWAR MURMU 3415039WL001631 PRAMESHWAR MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960116 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG24190420230041350 19/04/2023 MURT HEMBRAM 3415039WL001630 MURT HEMBRAM 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960144 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/142
(Paraspani) 		3415039000NRG24190420230041351 19/04/2023 LAKHIRAM KISKU 3415039WL001630 LAKHIRAM KISKU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960147 MR LAKHIRAM KISKU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24190420230041354 19/04/2023 SANATAN MURMU 3415039WL001630 SANATAN MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960123 MR SANATAN MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24190420230041353 19/04/2023 TALAMAY HEMBRAM 3415039WL001630 TALAMAY HEMBRAM 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960120 MRS MOSAMMAT TALAMAY HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-005/155
(Paraspani) 		3415039000NRG24190420230041355 19/04/2023 ASHA MURMU 3415039WL001630 ASHA MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960134 MRS ASHA MURMU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-005/161
(Paraspani) 		3415039000NRG24190420230041356 19/04/2023 GANESH MODI 3415039WL001630 GANESH MODI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960146 MR GANESH MODI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24190420230041368 19/04/2023 JYOTI KUMARI 3415039WL001631 JYOTI KUMARI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960150 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24190420230041448 19/04/2023 SAVITA HEMBREM 3415039WL001635 SAVITA HEMBREM 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960158 MRS SABITA HEMBRAM STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24190420230041449 19/04/2023 SIKANDAR KISKU 3415039WL001635 SIKANDAR KISKU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960155 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/318
(Paraspani) 		3415039000NRG24190420230041369 19/04/2023 Suganti Devi 3415039WL001631 Suganti Devi 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960154 SUGANTI KUMARI UCO BANK(607066)
39 PATHERGAMA JH-15-039-026-005/319
(Paraspani) 		3415039000NRG24190420230041370 19/04/2023 Jay Govind Kumar Mahto 3415039WL001631 Jay Govind Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960149 MR JAYGOVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/34
(Paraspani) 		3415039000NRG24190420230041385 19/04/2023 KANKI DEVI 3415039WL001632 KANKI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960156 KANKI DEVI IDBI BANK(607095)
41 PATHERGAMA JH-15-039-026-005/403
(Paraspani) 		3415039000NRG24190420230041371 19/04/2023 Panwati Devi 3415039WL001631 Panwati Devi 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960143 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/49
(Paraspani) 		3415039000NRG24190420230041372 19/04/2023 LAXMAN MAHTO 3415039WL001631 LAXMAN MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960132 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/83
(Paraspani) 		3415039000NRG24190420230041373 19/04/2023 ELAJABETH MARANDI 3415039WL001631 ELAJABETH MARANDI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960119 ELIZABETH MARANDI IDBI BANK(607095)
44 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24190420230041357 19/04/2023 JASIYA DEVI 3415039WL001630 JASIYA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960131 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24190420230041374 19/04/2023 SATYNARANYAN MAHTO 3415039WL001631 SATYNARANYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960122 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24190420230041386 19/04/2023 MAHAPRASAD MAHTO 3415039WL001632 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960109 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24190420230041388 19/04/2023 BABITA DEVI 3415039WL001632 BABITA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960157 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24190420230041387 19/04/2023 MRIDUL MAHTO 3415039WL001632 MRIDUL MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960121 MR MRIDUL KUMAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24190420230041389 19/04/2023 JAWAHERLAL MAHTO 3415039WL001632 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960133 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24190420230041390 19/04/2023 NEHRU MAHTO 3415039WL001632 NEHRU MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960110 NEHARU MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/311
(Paraspani) 		3415039000NRG24190420230041391 19/04/2023 DILIP KR. MAHTO 3415039WL001632 DILIP KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960124 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24190420230041392 19/04/2023 INDERDEV MATHO 3415039WL001632 INDERDEV MATHO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960125 MR INDAR DEO MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24190420230041393 19/04/2023 REKHA DEVI 3415039WL001632 REKHA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960145 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-007/4
(Paraspani) 		3415039000NRG24190420230041394 19/04/2023 GOPAL SING 3415039WL001632 GOPAL SING 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960138 MR GOPAL SINGH STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24190420230041395 19/04/2023 BISHWANATH SINGH 3415039WL001632 BISHWANATH SINGH 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960118 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-007/9
(Paraspani) 		3415039000NRG24190420230041396 19/04/2023 SIYA DEVI 3415039WL001632 SIYA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478960117 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
57 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24190420230041446 19/04/2023 RAJU ANSARI 3415039WL001635 RAJU ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960163 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_190423APB_FTO_33590 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039026_190423APB_FTO_33590 State Bank of India SBIN0001434 GODDA 2736
3 PATHERGAMA JH3415039026_190423APB_FTO_33590 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039026_190423APB_FTO_33590 State Bank of India SBIN0009189 PARASPANI 68400
5 PATHERGAMA JH3415039026_190423APB_FTO_33590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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