Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_171023APB_FTO_656430
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) 		3415039000NRG24Z171020230901342 17/10/2023 DINESH MAHTO 3415039WL050299 DINESH MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 DINESH MAHTO STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-027-004/389
(Pipra) 		3415039000NRG24Z171020230901349 17/10/2023 BINDESHWARI MAHTO 3415039WL050299 BINDESHWARI MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 BINDESHWARI MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-006/115
(Pipra) 		3415039000NRG24Z171020230901351 17/10/2023 JAYRAM MAHTO 3415039WL050299 JAYRAM MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 JAYRAM MAHTO BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z171020230901357 17/10/2023 BANTI KUMAR MAHTO 3415039WL050299 BANTI KUMAR MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 BANTI KUMAR MAHTO BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-027-006/158
(Pipra) 		3415039000NRG24Z171020230901359 17/10/2023 NIRMAL KUMAR MAHTO 3415039WL050299 NIRMAL KUMAR MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 NIRMAL KUMAR MAHTO BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-004/86
(Sonanchak) 		3415039000NRG24Z171020230901365 17/10/2023 LALDHARI MAHTO 3415039WL050299 LALDHARI MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 LALDHARI MAHATO BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/165
(Sonanchak) 		3415039000NRG24Z171020230901405 17/10/2023 SANGITA DEVI 3415039WL050300 SANGITA DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-031-012/176
(Sonanchak) 		3415039000NRG24Z171020230901406 17/10/2023 SIMPA DEVI 3415039WL050300 SIMPA DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 SIMPA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-012/341
(Sonanchak) 		3415039000NRG24Z171020230901407 17/10/2023 CHANDMUNI DEVI 3415039WL050300 CHANDMUNI DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 CHANDMUNI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z171020230901367 17/10/2023 MANKI KUMARI 3415039WL050299 MANKI KUMARI 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 MANKI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24Z171020230901370 17/10/2023 Mithun Kumar Pandit 3415039WL050299 Mithun Kumar Pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24Z171020230901372 17/10/2023 Vidyanand Ishar 3415039WL050299 Vidyanand Ishar 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 VIDYANAND ISHAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-012/475
(Sonanchak) 		3415039000NRG24Z171020230901378 17/10/2023 Rajesh Pandit 3415039WL050299 Rajesh Pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 RAJESH PANDIT BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-031-012/516
(Sonanchak) 		3415039000NRG24Z171020230901382 17/10/2023 Shashi Pandit 3415039WL050299 Shashi Pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 SHASHI PANDIT BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-031-012/517
(Sonanchak) 		3415039000NRG24Z171020230901383 17/10/2023 Digamber Pandit 3415039WL050299 Digamber Pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 DIGAMBAR PANDIT BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-031-012/519
(Sonanchak) 		3415039000NRG24Z171020230901385 17/10/2023 Birju Pandit 3415039WL050299 Birju Pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S27535415 BIRAJU PANDIT BANK OF INDIA(508505)
SubTotal 2592 2592
17 PATHERGAMA JH-15-039-027-004/355
(Pipra) 		3415039000NRG24Z171020230901343 17/10/2023 PURNI DEVI 3415039WL050299 PURNI DEVI 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 DINESH MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24Z171020230901346 17/10/2023 DILIP MAHTO 3415039WL050299 DILIP MAHTO 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z171020230901355 17/10/2023 JAYANTI KUMARI 3415039WL050299 JAYANTI KUMARI 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z171020230901354 17/10/2023 PANKAJ KUMAR MAHTO 3415039WL050299 PANKAJ KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-027-006/155
(Pipra) 		3415039000NRG24Z171020230901358 17/10/2023 MAHESH MAHTO 3415039WL050299 MAHESH MAHTO 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR MAHESH PRASAD MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-027-006/216
(Pipra) 		3415039000NRG24Z171020230901360 17/10/2023 PHULKUMARI DEVI 3415039WL050299 PHULKUMARI DEVI 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-003/108
(Sonanchak) 		3415039000NRG24Z171020230901361 17/10/2023 SUCHITRA DEVI 3415039WL050299 SUCHITRA DEVI 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MS SUCHITRA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-004/366
(Sonanchak) 		3415039000NRG24Z171020230901363 17/10/2023 Shivkumar 3415039WL050299 Shivkumar 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR SHIV KUMAR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-004/367
(Sonanchak) 		3415039000NRG24Z171020230901364 17/10/2023 Falguni Mahto 3415039WL050299 Falguni Mahto 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 FALGUNI MAHTO BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z171020230901401 17/10/2023 KAPILDEO YADAV 3415039WL050300 KAPILDEO YADAV 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR KAPIL YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z171020230901402 17/10/2023 NARAD YADAV 3415039WL050300 NARAD YADAV 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-031-012/407
(Sonanchak) 		3415039000NRG24Z171020230901368 17/10/2023 SAVITA KUMARI 3415039WL050299 SAVITA KUMARI 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 SAVITA KUMARI UNION BANK OF INDIA(508500)
29 PATHERGAMA JH-15-039-031-012/414
(Sonanchak) 		3415039000NRG24Z171020230901369 17/10/2023 Indu Devi 3415039WL050299 Indu Devi 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR PURAN PANDIT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/456
(Sonanchak) 		3415039000NRG24Z171020230901371 17/10/2023 Munna Kumar Singh 3415039WL050299 Munna Kumar Singh 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z171020230901373 17/10/2023 Vikram Pandit 3415039WL050299 Vikram Pandit 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/472
(Sonanchak) 		3415039000NRG24Z171020230901375 17/10/2023 Pawan Pandit 3415039WL050299 Pawan Pandit 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR PAWAN PANDIT STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-012/474
(Sonanchak) 		3415039000NRG24Z171020230901377 17/10/2023 Sima Devi 3415039WL050299 Sima Devi 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MRS SIMA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/476
(Sonanchak) 		3415039000NRG24Z171020230901379 17/10/2023 Jeena Devi 3415039WL050299 Jeena Devi 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MRS JEENA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/518
(Sonanchak) 		3415039000NRG24Z171020230901384 17/10/2023 Hemant Kumar Pandit 3415039WL050299 Hemant Kumar Pandit 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR HEMANT KUMAR PANDIT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/99
(Sonanchak) 		3415039000NRG24Z171020230901387 17/10/2023 VIJAY PANDIT 3415039WL050299 VIJAY PANDIT 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 3240 3240
37 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z171020230901374 17/10/2023 khushbu Kumari 3415039WL050299 khushbu Kumari 00415 SBIN0003446 162 162 Processed 18/10/2023 S27535415 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PATHERGAMA JH-15-039-027-004/359
(Pipra) 		3415039000NRG24Z171020230901344 17/10/2023 AMIT MAHTO 3415039WL050299 AMIT MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S27535415 MR AMIT MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-027-004/359
(Pipra) 		3415039000NRG24Z171020230901345 17/10/2023 PUNAM DEVI 3415039WL050299 PUNAM DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S27535415 MR AMIT MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-027-004/389
(Pipra) 		3415039000NRG24Z171020230901350 17/10/2023 TOTA DEVI 3415039WL050299 TOTA DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S27535415 MRS TOTA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z171020230901399 17/10/2023 Ram Muni Devi 3415039WL050300 Ram Muni Devi 00415 SBIN0009189 162 162 Processed 18/10/2023 S27535415 MRS RAM MUNI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z171020230901398 17/10/2023 Sanjeev Kumar Mahto 3415039WL050300 Sanjeev Kumar Mahto 00415 SBIN0009189 162 162 Processed 18/10/2023 S27535415 MR SANJEEV KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
43 PATHERGAMA JH-15-039-027-004/20
(Pipra) 		3415039000NRG24Z171020230901341 17/10/2023 MO GYANI DEVI 3415039WL050299 MO GYANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. MQST GYANI DEVI VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-027-006/134
(Pipra) 		3415039000NRG24Z171020230901352 17/10/2023 MUNSHI MAHTO 3415039WL050299 MUNSHI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. MUNSHI . MAHTO VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z171020230901356 17/10/2023 SITARAM MAHTO 3415039WL050299 SITARAM MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-004/331
(Sonanchak) 		3415039000NRG24Z171020230901362 17/10/2023 BHAGIRATH MAHTO 3415039WL050299 BHAGIRATH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-031-004/90
(Sonanchak) 		3415039000NRG24Z171020230901400 17/10/2023 HARIHAR MAHTO 3415039WL050300 HARIHAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
48 PATHERGAMA JH-15-039-031-012/514
(Sonanchak) 		3415039000NRG24Z171020230901380 17/10/2023 Deepu Kumar Pandit 3415039WL050299 Deepu Kumar Pandit 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 MR DEEPU KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_171023APB_FTO_656430 BANK OF INDIA BKID0005918 PATHARGAMA 2592
2 PATHERGAMA JH3415039027_171023APB_FTO_656430 State Bank of India SBIN0002990 PATHARGAMA 3240
3 PATHERGAMA JH3415039027_171023APB_FTO_656430 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039027_171023APB_FTO_656430 State Bank of India SBIN0009189 PARASPANI 810
5 PATHERGAMA JH3415039027_171023APB_FTO_656430 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039027_171023APB_FTO_656430 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648
7 PATHERGAMA JH3415039027_171023APB_FTO_656430 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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