Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_031223APB_FTO_793112
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-15-039-026-001/73
(Paraspani) 		3415039000NRG24031220231027276 03/12/2023 SHIDAN BIBI 3415039WL058458 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9008365537 SAHIDAN BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24031220231027280 03/12/2023 KURESH BIBI 3415039WL058458 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9008365536 KURESH BIBI INDUSIND BANK(607189)
3 PATHERGAMA JH-15-039-027-003/7
(Pipra) 		3415039000NRG24031220231027290 03/12/2023 Ganesh Mahto 3415039WL058458 Ganesh Mahto 00048 BKID0005918 1368 1368 Processed 01/01/2024 9008365523 MR GANESH MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24031220231027292 03/12/2023 VEENA MAHTO 3415039WL058458 VEENA MAHTO 00048 BKID0005918 1368 1368 Processed 01/01/2024 9008365524 VEENA MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-027-006/141
(Pipra) 		3415039000NRG24031220231027296 03/12/2023 FULKUMARI 3415039WL058458 FULKUMARI 00176 IDIB000P599 1368 1368 Processed 01/01/2024 9008365522 MR DALIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24031220231027273 03/12/2023 MILAN BIBI 3415039WL058458 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9008365541 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24031220231027275 03/12/2023 JABBAR ANSARI 3415039WL058458 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9008365542 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24031220231027277 03/12/2023 JAKIR ANSARI 3415039WL058458 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9008365526 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24031220231027271 03/12/2023 Dipanti Kumari 3415039WL058458 Dipanti Kumari 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365518 MISS DIPANTI KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24031220231027282 03/12/2023 VIRENDRA KUMAR MAHATO 3415039WL058458 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365532 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24031220231027283 03/12/2023 RAVINDRA KUMAR MAHTO 3415039WL058458 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365531 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-027-003/1
(Pipra) 		3415039000NRG24031220231027286 03/12/2023 Budhan Kumar 3415039WL058458 Budhan Kumar 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365530 BUDHAN KUMAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24031220231027287 03/12/2023 Kunti Devi 3415039WL058458 Kunti Devi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365525 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24031220231027288 03/12/2023 Balram Kumar 3415039WL058458 Balram Kumar 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365528 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24031220231027291 03/12/2023 Hemanti Devi 3415039WL058458 Hemanti Devi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365535 MOST HEMANTI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24031220231027297 03/12/2023 MANORAMA DEVI 3415039WL058458 MANORAMA DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365539 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-027-006/226
(Pipra) 		3415039000NRG24031220231027298 03/12/2023 UPASI DEVI 3415039WL058458 UPASI DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365520 UPASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-027-006/57
(Pipra) 		3415039000NRG24031220231027300 03/12/2023 SUMITRA DEVI 3415039WL058458 SUMITRA DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9008365538 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
19 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24031220231027274 03/12/2023 KLAIM ANSARI 3415039WL058458 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365533 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24031220231027279 03/12/2023 RAIJUL ANSARI 3415039WL058458 RAIJUL ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365540 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24031220231027281 03/12/2023 DHANANJAY MAHTO 3415039WL058458 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365529 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24031220231027285 03/12/2023 DINESH KUMAR 3415039WL058458 DINESH KUMAR 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365534 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24031220231027289 03/12/2023 Prahlad Mahto 3415039WL058458 Prahlad Mahto 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365521 PRAHLAD MAHTO BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24031220231027293 03/12/2023 GITA DEVI 3415039WL058458 GITA DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365527 MR GITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-027-004/56
(Pipra) 		3415039000NRG24031220231027294 03/12/2023 RAMJI SOREN 3415039WL058458 RAMJI SOREN 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9008365519 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
26 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24031220231027278 03/12/2023 SMIM AIKTHAR 3415039WL058458 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008365517 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24031220231027295 03/12/2023 Rekha Devi 3415039WL058458 Rekha Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008365515 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24031220231027299 03/12/2023 Narayan Kumar 3415039WL058458 Narayan Kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008365514 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-031-004/516
(Sonanchak) 		3415039000NRG24031220231027301 03/12/2023 Rajkumar Mahto 3415039WL058458 Rajkumar Mahto 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008365516 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_031223APB_FTO_793112 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039027_031223APB_FTO_793112 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039027_031223APB_FTO_793112 State Bank of India SBIN0001434 GODDA 4104
4 PATHERGAMA JH3415039027_031223APB_FTO_793112 State Bank of India SBIN0002990 PATHARGAMA 13680
5 PATHERGAMA JH3415039027_031223APB_FTO_793112 State Bank of India SBIN0009189 PARASPANI 9576
6 PATHERGAMA JH3415039027_031223APB_FTO_793112 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
7 PATHERGAMA JH3415039027_031223APB_FTO_793112 India Post Payments Bank IPOS0000001 GODDA 4104

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