Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_191223APB_FTO_832102
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-15-039-010-004/80
(Gangta Kala) 		3415039000NRG24Z191220231065590 19/12/2023 RINKU KUMARI 3415039WL060553 RINKU KUMARI 00415 SBIN0004897 162 162 Processed 20/12/2023 S87296958 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24Z191220231065525 19/12/2023 UPENDRA KUMAR MAHTO 3415039WL060551 UPENDRA KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24Z191220231065526 19/12/2023 UPENDRA KUMAR MAHTO 3415039WL060551 UPENDRA KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
4 PATHERGAMA JH-15-039-010-003/133
(Gangta Kala) 		3415039000NRG24Z191220231065527 19/12/2023 RAM PRASAD MAHTO 3415039WL060551 RAM PRASAD MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 Mr. RAM PRASAD MAHTO INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-010-003/133
(Gangta Kala) 		3415039000NRG24Z191220231065528 19/12/2023 RAM PRASAD MAHTO 3415039WL060551 RAM PRASAD MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 Mr. RAM PRASAD MAHTO INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24Z191220231065531 19/12/2023 PINTO DEVI 3415039WL060551 PINTO DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS PANTO DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24Z191220231065532 19/12/2023 PINTO DEVI 3415039WL060551 PINTO DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS PANTO DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24Z191220231065539 19/12/2023 SANTOSH KUMAR MAHTO 3415039WL060551 SANTOSH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24Z191220231065540 19/12/2023 SANTOSH KUMAR MAHTO 3415039WL060551 SANTOSH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24Z191220231065543 19/12/2023 JAYPRAKASH MATHO 3415039WL060551 JAYPRAKASH MATHO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24Z191220231065544 19/12/2023 JAYPRAKASH MATHO 3415039WL060551 JAYPRAKASH MATHO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24Z191220231065545 19/12/2023 SABRI DEVI 3415039WL060551 SABRI DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS SABRI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24Z191220231065546 19/12/2023 SABRI DEVI 3415039WL060551 SABRI DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS SABRI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z191220231065547 19/12/2023 RAVINDRANATH MAHTO 3415039WL060551 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z191220231065548 19/12/2023 RAVINDRANATH MAHTO 3415039WL060551 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-003/21
(Gangta Kala) 		3415039000NRG24Z191220231065600 19/12/2023 ASHA DEVI 3415039WL060554 ASHA DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR KAMLESHWARI MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-003/4
(Gangta Kala) 		3415039000NRG24Z191220231065646 19/12/2023 MINA DEVI 3415039WL060563 MINA DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-003/4
(Gangta Kala) 		3415039000NRG24Z191220231065647 19/12/2023 MINA DEVI 3415039WL060563 MINA DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24Z191220231065557 19/12/2023 FULO DEVI 3415039WL060551 FULO DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS FULO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24Z191220231065558 19/12/2023 FULO DEVI 3415039WL060551 FULO DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS FULO DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-003/73
(Gangta Kala) 		3415039000NRG24Z191220231065605 19/12/2023 FERMA ANSARI 3415039WL060554 FERMA ANSARI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 Farm Ansari FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-010-003/80
(Gangta Kala) 		3415039000NRG24Z191220231065622 19/12/2023 LAKHEN MATHO 3415039WL060558 LAKHEN MATHO 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24Z191220231065565 19/12/2023 RITA DEVI 3415039WL060551 RITA DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24Z191220231065566 19/12/2023 RITA DEVI 3415039WL060551 RITA DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-004/14
(Gangta Kala) 		3415039000NRG24Z191220231065587 19/12/2023 RABARI DEVI 3415039WL060553 RABARI DEVI 00415 SBIN0007820 162 162 Rejected 20/12/2023 S87296958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATHERGAMA JH-15-039-010-004/2
(Gangta Kala) 		3415039000NRG24Z191220231065588 19/12/2023 Janki Devi 3415039WL060553 Janki Devi 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS JANKI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-010-004/22
(Gangta Kala) 		3415039000NRG24Z191220231065574 19/12/2023 TETRI DEVI 3415039WL060552 TETRI DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR TETRI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-004/61
(Gangta Kala) 		3415039000NRG24Z191220231065567 19/12/2023 BABITA DEVI 3415039WL060551 BABITA DEVI 00415 SBIN0007820 54 54 Processed 20/12/2023 S87296958 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-010-004/7
(Gangta Kala) 		3415039000NRG24Z191220231065613 19/12/2023 KIRNI DEVI 3415039WL060556 KIRNI DEVI 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-010-007/53
(Gangta Kala) 		3415039000NRG24Z191220231065578 19/12/2023 BIBI NASARUN 3415039WL060552 BIBI NASARUN 00415 SBIN0007820 162 162 Processed 20/12/2023 S87296958 MR SAKHI AHMAD STATE BANK OF INDIA(508548)
SubTotal 4590 4590
31 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24Z191220231065529 19/12/2023 POMI DEVI 3415039WL060551 POMI DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS POMI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24Z191220231065530 19/12/2023 POMI DEVI 3415039WL060551 POMI DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS POMI DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z191220231065533 19/12/2023 SUNITA DEVI 3415039WL060551 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z191220231065534 19/12/2023 SUNITA DEVI 3415039WL060551 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z191220231065535 19/12/2023 SUKRUDDIN ANSARI 3415039WL060551 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z191220231065536 19/12/2023 SUKRUDDIN ANSARI 3415039WL060551 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-003/165
(Gangta Kala) 		3415039000NRG24Z191220231065541 19/12/2023 KOSHAL MAHTO 3415039WL060551 KOSHAL MAHTO 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 Koshal Mahto FINO PAYMENTS BANK LTD(608001)
38 PATHERGAMA JH-15-039-010-003/165
(Gangta Kala) 		3415039000NRG24Z191220231065542 19/12/2023 KOSHAL MAHTO 3415039WL060551 KOSHAL MAHTO 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 Koshal Mahto FINO PAYMENTS BANK LTD(608001)
39 PATHERGAMA JH-15-039-010-003/23
(Gangta Kala) 		3415039000NRG24Z191220231065550 19/12/2023 DULARY DEVI 3415039WL060551 DULARY DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS DULARI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-010-003/23
(Gangta Kala) 		3415039000NRG24Z191220231065552 19/12/2023 DULARY DEVI 3415039WL060551 DULARY DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS DULARI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-010-003/23
(Gangta Kala) 		3415039000NRG24Z191220231065551 19/12/2023 SRI MAHESWER MATHO 3415039WL060551 SRI MAHESWER MATHO 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-010-003/23
(Gangta Kala) 		3415039000NRG24Z191220231065549 19/12/2023 SRI MAHESWER MATHO 3415039WL060551 SRI MAHESWER MATHO 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z191220231065602 19/12/2023 JAHUR ANSARI 3415039WL060554 JAHUR ANSARI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MR JAHOOR ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z191220231065603 19/12/2023 RUKSANA BIBI 3415039WL060554 RUKSANA BIBI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-003/64
(Gangta Kala) 		3415039000NRG24Z191220231065648 19/12/2023 NJIRAN BIBI 3415039WL060563 NJIRAN BIBI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-010-003/64
(Gangta Kala) 		3415039000NRG24Z191220231065649 19/12/2023 NJIRAN BIBI 3415039WL060563 NJIRAN BIBI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-010-003/80
(Gangta Kala) 		3415039000NRG24Z191220231065623 19/12/2023 PRIYA DEVI 3415039WL060558 PRIYA DEVI 00415 SBIN0009189 162 162 Processed 20/12/2023 S87296958 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
48 PATHERGAMA JH-15-039-010-004/31
(Gangta Kala) 		3415039000NRG24Z191220231065589 19/12/2023 JAHARI DEVI 3415039WL060553 JAHARI DEVI 00687 IBKL063JS01 162 162 Processed 20/12/2023 S87296958 Jahari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
49 PATHERGAMA JH-15-039-010-003/1451
(Gangta Kala) 		3415039000NRG24Z191220231065599 19/12/2023 ANITA DEVI 3415039WL060554 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 MR DHANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_191223APB_FTO_832102 State Bank of India SBIN0004897 THAKURGANGTI 162
2 PATHERGAMA JH3415039010_191223APB_FTO_832102 State Bank of India SBIN0007820 DHAMSAIN 4590
3 PATHERGAMA JH3415039010_191223APB_FTO_832102 State Bank of India SBIN0009189 PARASPANI 2754
4 PATHERGAMA JH3415039010_191223APB_FTO_832102 Jharkhand State Cooperative Bank Limited IBKL063JS01 Godda 162
5 PATHERGAMA JH3415039010_191223APB_FTO_832102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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