Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_150923APB_FTO_552188
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) 		3415039000NRG24150920230807908 15/09/2023 GULISTA BIBI 3415039WL044227 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166984 GULISTA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24150920230807854 15/09/2023 TAHRIMA KHATUN 3415039WL044224 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166985 TAHRIMA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/276
(Paraspani) 		3415039000NRG24150920230807910 15/09/2023 MD SHARIF ANSARI 3415039WL044227 MD SHARIF ANSARI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167004 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24150920230807918 15/09/2023 RAJIYA BIBI 3415039WL044229 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167003 RAJIYA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24150920230807960 15/09/2023 RASHIDA BIBI 3415039WL044233 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167000 RASIDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24150920230807920 15/09/2023 JAYPRAKASH SAH 3415039WL044229 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166997 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24150920230807921 15/09/2023 Asma Bibi 3415039WL044229 Asma Bibi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166998 Mrs. Asma Bibi INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24150920230807989 15/09/2023 Afroja Khatun 3415039WL044235 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167001 AFROJA KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24150920230807856 15/09/2023 Latiful Khatun 3415039WL044224 Latiful Khatun 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167005 LATIFUL KHATUN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24150920230807857 15/09/2023 Rafik Ansari 3415039WL044224 Rafik Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341167006 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-031-001/17
(Sonanchak) 		3415039000NRG24150920230807858 15/09/2023 PRADIP KUNWAR 3415039WL044224 PRADIP KUNWAR 00048 BKID0005918 228 228 Processed 10/11/2023 7341166993 PRADIP KUNWAR BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-031-001/17
(Sonanchak) 		3415039000NRG24150920230807834 15/09/2023 PRADIP KUNWAR 3415039WL044222 PRADIP KUNWAR 00048 BKID0005918 228 228 Processed 10/11/2023 7341166992 PRADIP KUNWAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-001/7
(Sonanchak) 		3415039000NRG24150920230807835 15/09/2023 AWADH KISHOR KUNWAR 3415039WL044222 AWADH KISHOR KUNWAR 00048 BKID0005918 228 228 Processed 10/11/2023 7341167007 AWADH KISHOR KUNWAR BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24150920230808813 15/09/2023 RAVIKANT SINGH 3415039WL044300 RAVIKANT SINGH 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166982 RAVI KANT SINGH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24150920230808814 15/09/2023 GANSHYAM BREHAM 3415039WL044300 GANSHYAM BREHAM 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166981 GHANSHYAM BRAHM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24150920230808816 15/09/2023 NITUM RAI 3415039WL044300 NITUM RAI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341166980 MRS NITUM RAY STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807836 15/09/2023 DHANESHWARI DEVI 3415039WL044222 DHANESHWARI DEVI 00048 BKID0005918 228 228 Processed 10/11/2023 7341166989 DHANESHWARI DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807837 15/09/2023 MITHU PANDIT 3415039WL044222 MITHU PANDIT 00048 BKID0005918 228 228 Processed 10/11/2023 7341166991 MITTHU PANDIT BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807844 15/09/2023 MITHU PANDIT 3415039WL044223 MITHU PANDIT 00048 BKID0005918 228 228 Processed 10/11/2023 7341166990 MITTHU PANDIT BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807845 15/09/2023 RITESH KUMAR 3415039WL044223 RITESH KUMAR 00048 BKID0005918 228 228 Processed 10/11/2023 7341166994 RITESH KUMAR BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807846 15/09/2023 SATYANARAYAN PANDIT 3415039WL044223 SATYANARAYAN PANDIT 00048 BKID0005918 228 228 Processed 10/11/2023 7341166988 SATYANARAYAN PANDIT BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24150920230807838 15/09/2023 SATYANARAYAN PANDIT 3415039WL044222 SATYANARAYAN PANDIT 00048 BKID0005918 228 228 Processed 10/11/2023 7341166987 SATYANARAYAN PANDIT BANK OF INDIA(508505)
SubTotal 19836 19836
23 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24150920230807988 15/09/2023 SARBHANU BIBI 3415039WL044235 SARBHANU BIBI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166978 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24150920230807855 15/09/2023 MAMTA DEVI 3415039WL044224 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166999 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24150920230808810 15/09/2023 MITHILESH KUNWAR 3415039WL044300 MITHILESH KUNWAR 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166976 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24150920230808811 15/09/2023 ASHISH RAY 3415039WL044300 ASHISH RAY 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166996 MR ASHISH RAY STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-001/49
(Sonanchak) 		3415039000NRG24150920230808812 15/09/2023 BHARAT RAI 3415039WL044300 BHARAT RAI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166961 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24150920230807936 15/09/2023 BUDHNI DEVI 3415039WL044231 BUDHNI DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166970 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24150920230807937 15/09/2023 RANJIT MAHTO 3415039WL044231 RANJIT MAHTO 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166971 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24150920230807938 15/09/2023 RITA DEVI 3415039WL044231 RITA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166966 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24150920230807939 15/09/2023 MO. SHYTO 3415039WL044231 MO. SHYTO 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341166969 MRS SAITO DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-033-002/137
(Pathergama) 		3415039000NRG24150920230807847 15/09/2023 MANISH PRABHAKAT 3415039WL044223 MANISH PRABHAKAT 00415 SBIN0002990 228 228 Processed 10/11/2023 7341166972 MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-033-002/137
(Pathergama) 		3415039000NRG24150920230807848 15/09/2023 PREM PRABHAKAR CHATURBEDY 3415039WL044223 PREM PRABHAKAR CHATURBEDY 00415 SBIN0002990 228 228 Processed 10/11/2023 7341166963 MR PREM PRABHAKAR CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
34 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24150920230807907 15/09/2023 JULEKHA KHATUN 3415039WL044227 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 10/11/2023 7341166960 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24150920230807933 15/09/2023 MD AFJAL ANSARI 3415039WL044231 MD AFJAL ANSARI 00415 SBIN0009189 1368 1368 Rejected 10/11/2023 7341166973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24150920230807958 15/09/2023 IBRAHIM ANSARI 3415039WL044233 IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341166979 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24150920230807919 15/09/2023 AJRUN BIBI 3415039WL044229 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341166977 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24150920230807961 15/09/2023 NASIR ANSARI 3415039WL044233 NASIR ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341166967 MR NASIR ANSARI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24150920230807935 15/09/2023 SAMSER ANSARI 3415039WL044231 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341166962 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
40 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24150920230807932 15/09/2023 GUNADHAR SAH 3415039WL044231 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7341166995 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
41 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24150920230807906 15/09/2023 RUKHSAR BIBI 3415039WL044227 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166986 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24150920230807922 15/09/2023 MUSTAK ANSARI 3415039WL044229 MUSTAK ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166964 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24150920230808815 15/09/2023 HEMANT KUNWAR 3415039WL044300 HEMANT KUNWAR 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166975 Mr. Hemant Kunwar INDIAN BANK(607105)
44 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24150920230808817 15/09/2023 IMTIHAN SINGH 3415039WL044300 IMTIHAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166974 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-031-012/41
(Sonanchak) 		3415039000NRG24150920230807940 15/09/2023 BINOD RAY 3415039WL044231 BINOD RAY 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166968 Mr. BINOD RAY VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-031-012/46
(Sonanchak) 		3415039000NRG24150920230807942 15/09/2023 SHRI NATH MANJHI 3415039WL044231 SHRI NATH MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166965 Mr. SHRINATH . MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
47 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24150920230807959 15/09/2023 NURJAHAN BIBI 3415039WL044233 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 10/11/2023 7341166959 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
48 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24150920230807909 15/09/2023 Mosmat Khatun 3415039WL044227 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341167002 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24150920230807941 15/09/2023 PILINNDRA RAY 3415039WL044231 PILINNDRA RAY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166983 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_150923APB_FTO_552188 BANK OF INDIA BKID0005918 PATHARGAMA 19836
2 PATHERGAMA JH3415039031_150923APB_FTO_552188 State Bank of India SBIN0002990 PATHARGAMA 12768
3 PATHERGAMA JH3415039031_150923APB_FTO_552188 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039031_150923APB_FTO_552188 State Bank of India SBIN0009189 PARASPANI 6840
5 PATHERGAMA JH3415039031_150923APB_FTO_552188 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039031_150923APB_FTO_552188 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
7 PATHERGAMA JH3415039031_150923APB_FTO_552188 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 5472
8 PATHERGAMA JH3415039031_150923APB_FTO_552188 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
9 PATHERGAMA JH3415039031_150923APB_FTO_552188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
10 PATHERGAMA JH3415039031_150923APB_FTO_552188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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