Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010823FTO_398441
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z310720230588600 01/08/2023 GULAM JABEER 3415039WL029210 GULAM JABEER 00048 BKID0005918 162 162 Processed 02/08/2023 S27361478 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/400
(Paraspani) 		3415039000NRG24Z310720230583347 01/08/2023 Abid Ansari 3415039WL028950 Abid Ansari 00048 BKID0005918 162 162 Processed 02/08/2023 S27361478 Abid Ansari ()
3 PATHERGAMA JH-15-039-026-001/412
(Paraspani) 		3415039000NRG24Z310720230582729 01/08/2023 Khudush Ansari 3415039WL028913 Khudush Ansari 00048 BKID0005918 162 162 Processed 02/08/2023 S27361478 Khudush Ansari ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z310720230588737 01/08/2023 CHANDRA SHEKHAR MAHTO 3415039WL029212 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 02/08/2023 S27361478 CHANDRA SHEKHAR MAHTO ()
5 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z310720230588615 01/08/2023 SUGANTI DEVI 3415039WL029210 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 02/08/2023 S27361478 SUGANTI DEVI ()
SubTotal 324 324
6 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z310720230583388 01/08/2023 INDRAJIT KR MAHTO 3415039WL028952 INDRAJIT KR MAHTO 00415 SBIN0002990 162 162 Processed 02/08/2023 S27361478 INDRAJIT KR MAHTO ()
7 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z310720230588495 01/08/2023 KAUSHLYA DEVI 3415039WL029204 KAUSHLYA DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27361478 KAUSHLYA DEVI ()
8 PATHERGAMA JH-15-039-026-005/213
(Paraspani) 		3415039000NRG24Z310720230588502 01/08/2023 DINESH MURMU 3415039WL029204 DINESH MURMU 00415 SBIN0002990 162 162 Processed 02/08/2023 S27361478 DINESH MURMU ()
9 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z010820230593140 01/08/2023 PRABHASH KR. THAKUR 3415039WL029470 PRABHASH KR. THAKUR 00415 SBIN0002990 162 162 Processed 02/08/2023 S27361478 PRABHASH KR. THAKUR ()
SubTotal 648 648
10 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24Z310720230588687 01/08/2023 RAJANI DEVI 3415039WL029211 RAJANI DEVI 00415 SBIN0007820 162 162 Processed 02/08/2023 S27361478 RAJANI DEVI ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z310720230583333 01/08/2023 MD SAGIR ANSARI 3415039WL028950 MD SAGIR ANSARI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 MD SAGIR ANSARI ()
12 PATHERGAMA JH-15-039-026-002/1
(Paraspani) 		3415039000NRG24Z310720230588719 01/08/2023 SHIVRATRI MANDAL 3415039WL029212 SHIVRATRI MANDAL 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 SHIVRATRI MANDAL ()
13 PATHERGAMA JH-15-039-026-002/220
(Paraspani) 		3415039000NRG24Z310720230588727 01/08/2023 CHAITU MAHTO 3415039WL029212 CHAITU MAHTO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 CHAITU MAHTO ()
14 PATHERGAMA JH-15-039-026-002/556
(Paraspani) 		3415039000NRG24Z310720230588728 01/08/2023 Raghunath Kumar Mahto 3415039WL029212 Raghunath Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 Raghunath Kumar Mahto ()
15 PATHERGAMA JH-15-039-026-002/556
(Paraspani) 		3415039000NRG24Z310720230588729 01/08/2023 Vikash Kumar Mahto 3415039WL029212 Vikash Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 Vikash Kumar Mahto ()
16 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24Z310720230582739 01/08/2023 MINA DEVI 3415039WL028913 MINA DEVI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 MINA DEVI ()
17 PATHERGAMA JH-15-039-026-004/367
(Paraspani) 		3415039000NRG24Z310720230588496 01/08/2023 PRADEEP MAHTO 3415039WL029204 PRADEEP MAHTO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 PRADEEP MAHTO ()
18 PATHERGAMA JH-15-039-026-005/256
(Paraspani) 		3415039000NRG24Z010820230593134 01/08/2023 NARAYAN MURMU 3415039WL029470 NARAYAN MURMU 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 NARAYAN MURMU ()
19 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z310720230588506 01/08/2023 NARESH KUMAR MAHTO 3415039WL029204 NARESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 NARESH KUMAR MAHTO ()
20 PATHERGAMA JH-15-039-026-006/113
(Paraspani) 		3415039000NRG24Z010820230593138 01/08/2023 Rinku Devi 3415039WL029470 Rinku Devi 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 Rinku Devi ()
21 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z310720230588691 01/08/2023 SONAMANI DEVI 3415039WL029211 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 SONAMANI DEVI ()
22 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24Z310720230588622 01/08/2023 Mina Devi 3415039WL029210 Mina Devi 00415 SBIN0009189 162 162 Processed 02/08/2023 S27361478 Mina Devi ()
SubTotal 1944 1944
23 PATHERGAMA JH-15-039-026-004/463
(Paraspani) 		3415039000NRG24Z310720230588671 01/08/2023 Shyam Kumar Maraiya 3415039WL029211 Shyam Kumar Maraiya 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Shyam Kumar Maraiya ()
24 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24Z310720230588623 01/08/2023 Amar Nath Mahto 3415039WL029210 Amar Nath Mahto 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Amar Nath Mahto ()
25 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24Z310720230588624 01/08/2023 Mamta Devi 3415039WL029210 Mamta Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Mamta Devi ()
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010823FTO_398441 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039026_010823FTO_398441 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039026_010823FTO_398441 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039026_010823FTO_398441 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039026_010823FTO_398441 State Bank of India SBIN0009189 PARASPANI 1944
6 PATHERGAMA JH3415039026_010823FTO_398441 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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