Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_311223APB_FTO_866016
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-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z311220231099209 31/12/2023 RIYAJUDDIN ANSARI 3415039WL062304 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-027-003/7
(Pipra) 		3415039000NRG24Z311220231099233 31/12/2023 Ganesh Mahto 3415039WL062304 Ganesh Mahto 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 MR GANESH MAHTO STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-027-004/270
(Pipra) 		3415039000NRG24Z311220231099235 31/12/2023 KUNTI DEVI 3415039WL062304 KUNTI DEVI 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-004/394
(Paraspani) 		3415039000NRG24Z311220231099226 31/12/2023 Shambhu Mahto 3415039WL062304 Shambhu Mahto 00176 IDIB000P599 162 162 Processed 01/01/2024 S42454712 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-004/271
(Pipra) 		3415039000NRG24Z311220231099175 31/12/2023 Pushpa Kumari 3415039WL062303 Pushpa Kumari 00176 IDIB000P599 162 162 Processed 01/01/2024 S42454712 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24Z311220231099172 31/12/2023 KHAIRUN BIBI 3415039WL062303 KHAIRUN BIBI 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z311220231099224 31/12/2023 VIRENDRA KUMAR MAHATO 3415039WL062304 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-027-003/1
(Pipra) 		3415039000NRG24Z311220231099229 31/12/2023 Budhan Kumar 3415039WL062304 Budhan Kumar 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 BUDHAN KUMAR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24Z311220231099230 31/12/2023 Kunti Devi 3415039WL062304 Kunti Devi 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24Z311220231099231 31/12/2023 Balram Kumar 3415039WL062304 Balram Kumar 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24Z311220231099234 31/12/2023 Hemanti Devi 3415039WL062304 Hemanti Devi 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MOST HEMANTI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-004/280
(Pipra) 		3415039000NRG24Z311220231099236 31/12/2023 Digambar Mahto 3415039WL062304 Digambar Mahto 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 DIGAMABR MAHATO BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-027-005/92
(Pipra) 		3415039000NRG24Z311220231099177 31/12/2023 JOYATSHNA KUMARI MAHTO 3415039WL062303 JOYATSHNA KUMARI MAHTO 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MRS JOYATSHANA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z311220231099210 31/12/2023 AHMAD ANSARI 3415039WL062304 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z311220231099211 31/12/2023 Meeraj Ansari 3415039WL062304 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24Z311220231099212 31/12/2023 Md Salauddin Ansari 3415039WL062304 Md Salauddin Ansari 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24Z311220231099217 31/12/2023 NASIM ANSARI 3415039WL062304 NASIM ANSARI 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24Z311220231099220 31/12/2023 SITARAM MAHTO 3415039WL062304 SITARAM MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z311220231099221 31/12/2023 DHANANJAY MAHTO 3415039WL062304 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-004/381
(Paraspani) 		3415039000NRG24Z311220231099223 31/12/2023 BHAWESH KUMAR MAHTO 3415039WL062304 BHAWESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR BHAWESH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/44
(Paraspani) 		3415039000NRG24Z311220231099227 31/12/2023 JAMUNA MAHTO 3415039WL062304 JAMUNA MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 YAMUNA MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z311220231099228 31/12/2023 RAMANAND MAHTO 3415039WL062304 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24Z311220231099232 31/12/2023 Prahlad Mahto 3415039WL062304 Prahlad Mahto 00415 SBIN0009189 162 162 Processed 01/01/2024 S42454712 PRAHLAD MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
24 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24Z311220231099208 31/12/2023 Saddam Ansari 3415039WL062304 Saddam Ansari 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_311223APB_FTO_866016 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039027_311223APB_FTO_866016 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039027_311223APB_FTO_866016 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039027_311223APB_FTO_866016 State Bank of India SBIN0009189 PARASPANI 1620
5 PATHERGAMA JH3415039027_311223APB_FTO_866016 India Post Payments Bank IPOS0000001 GODDA 162

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