Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270723APB_FTO_385543
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-15-039-026-001/262
(Paraspani) 		3415039000NRG24Z270720230565270 27/07/2023 SAHEDA BIBI 3415039WL027797 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 01/08/2023 S7586001 SAHEDA BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z270720230570311 27/07/2023 Dhaniram Mahto 3415039WL028043 Dhaniram Mahto 00176 IDIB000P599 162 162 Processed 01/08/2023 S7586001 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-005/276
(Paraspani) 		3415039000NRG24Z260720230562408 27/07/2023 BINITA BASKEY 3415039WL027609 BINITA BASKEY 00415 SBIN0003596 162 162 Processed 01/08/2023 S7586001 MISS BINITA BASKEY STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-006/621
(Paraspani) 		3415039000NRG24Z270720230565262 27/07/2023 Fekani Kumari 3415039WL027796 Fekani Kumari 00415 SBIN0003596 162 162 Processed 01/08/2023 S7586001 MISS FEKANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24Z270720230570322 27/07/2023 MARANGMAY TUDU 3415039WL028044 MARANGMAY TUDU 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z270720230570324 27/07/2023 GAYTRI DEVI 3415039WL028044 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MANTUN MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z270720230570323 27/07/2023 MANTU MAHTO 3415039WL028044 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MANTUN MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24Z270720230570325 27/07/2023 SABITA DEVI 3415039WL028044 SABITA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z270720230570327 27/07/2023 RADHA DEVI 3415039WL028044 RADHA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z270720230570326 27/07/2023 SANTU MAHTO 3415039WL028044 SANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR SANTU MAHATO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/19
(Paraspani) 		3415039000NRG24Z270720230570328 27/07/2023 SHRIKANT MAHTO 3415039WL028044 SHRIKANT MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 SHRIKANT MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z270720230570329 27/07/2023 MANOJ MAHTO 3415039WL028044 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24Z270720230570330 27/07/2023 CHIRYA DEVI 3415039WL028044 CHIRYA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 JARIYA DEVI IDBI BANK(607095)
14 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z270720230570331 27/07/2023 JAYANTI DEVI 3415039WL028044 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-005/105
(Paraspani) 		3415039000NRG24Z260720230562404 27/07/2023 SANTI HEMBRAM 3415039WL027609 SANTI HEMBRAM 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z260720230562405 27/07/2023 LAKHAN MURMU 3415039WL027609 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-005/275
(Paraspani) 		3415039000NRG24Z260720230562407 27/07/2023 NIRMALA KISKU 3415039WL027609 NIRMALA KISKU 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MISS NIRMALA KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24Z260720230562409 27/07/2023 RAJENDER MARANDI 3415039WL027609 RAJENDER MARANDI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z260720230562410 27/07/2023 LELIYA DEVI 3415039WL027609 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z260720230562412 27/07/2023 BAVI SEN 3415039WL027609 BAVI SEN 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-005/92-A
(Paraspani) 		3415039000NRG24Z260720230562413 27/07/2023 CHHOTA SANJHALA KISKU 3415039WL027609 CHHOTA SANJHALA KISKU 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR CHHOTA SANJHALA KISKU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-005/96
(Paraspani) 		3415039000NRG24Z260720230562414 27/07/2023 MISERCHAND MAHTO 3415039WL027609 MISERCHAND MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR MISHIR CHAND MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z260720230562415 27/07/2023 MIRA DEVI 3415039WL027609 MIRA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS MIRA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z270720230566791 27/07/2023 BSUDEV MAHTO 3415039WL027853 BSUDEV MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z270720230566792 27/07/2023 CHNINTA DEVI 3415039WL027853 CHNINTA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z270720230566794 27/07/2023 JANKI DEVI 3415039WL027853 JANKI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z270720230566793 27/07/2023 ROHIT MAHTO 3415039WL027853 ROHIT MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z270720230566796 27/07/2023 HARAMANI DEVI 3415039WL027853 HARAMANI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z270720230566795 27/07/2023 SONARAM MAHTO 3415039WL027853 SONARAM MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 SONARAM MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/160
(Paraspani) 		3415039000NRG24Z270720230566797 27/07/2023 SANTI DEVI 3415039WL027853 SANTI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 NAGAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/164
(Paraspani) 		3415039000NRG24Z260720230562416 27/07/2023 RANJIT KR. MAHTO 3415039WL027609 RANJIT KR. MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z270720230570302 27/07/2023 MANTI DEVI 3415039WL028043 MANTI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS MANTI DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z270720230565244 27/07/2023 UMAKANT MAHTO 3415039WL027796 UMAKANT MAHTO 00415 SBIN0009189 162 162 Rejected 01/08/2023 S7586001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PATHERGAMA JH-15-039-026-006/175
(Paraspani) 		3415039000NRG24Z260720230562417 27/07/2023 SITARAM MAHTO 3415039WL027609 SITARAM MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 SITA RAM MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z270720230570304 27/07/2023 ASHA DEVI 3415039WL028043 ASHA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS ASHA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/289
(Paraspani) 		3415039000NRG24Z270720230565246 27/07/2023 BHUSHAN MAHTO 3415039WL027796 BHUSHAN MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR BHUSHAN MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z270720230566189 27/07/2023 KUSUM DEVI 3415039WL027809 KUSUM DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z270720230566190 27/07/2023 PANCHANAND MAHTO 3415039WL027809 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z270720230566188 27/07/2023 RAJKISORE MAHTO 3415039WL027809 RAJKISORE MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/296
(Paraspani) 		3415039000NRG24Z270720230565247 27/07/2023 MANTU MAHTO 3415039WL027796 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR MANTU MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24Z270720230570306 27/07/2023 BIJAY MAHTO 3415039WL028043 BIJAY MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 VIJAY MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z270720230570307 27/07/2023 MINKO DEVI 3415039WL028043 MINKO DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z270720230570308 27/07/2023 MANGAN MAHTO 3415039WL028043 MANGAN MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/309
(Paraspani) 		3415039000NRG24Z270720230565248 27/07/2023 GITA DEVI 3415039WL027796 GITA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-026-006/352
(Paraspani) 		3415039000NRG24Z270720230565249 27/07/2023 JHINIYA DEVI 3415039WL027796 JHINIYA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS JHINIYA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/359
(Paraspani) 		3415039000NRG24Z270720230565250 27/07/2023 Rabina Devi 3415039WL027796 Rabina Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 RABINA DEVI UCO BANK(607066)
47 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24Z260720230562419 27/07/2023 ANITA DEVI 3415039WL027609 ANITA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24Z260720230562418 27/07/2023 YOGESH KR MAHTO 3415039WL027609 YOGESH KR MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR YOGESH KUMAR MAHATO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/410
(Paraspani) 		3415039000NRG24Z270720230565251 27/07/2023 MINA KUMARI 3415039WL027796 MINA KUMARI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS MINA KUMARI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24Z260720230562421 27/07/2023 KARAN KUMAR MAHTO 3415039WL027609 KARAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR KARAN KUMAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/542
(Paraspani) 		3415039000NRG24Z270720230565252 27/07/2023 GITA DEVI 3415039WL027796 GITA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS GITA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/571
(Paraspani) 		3415039000NRG24Z270720230565254 27/07/2023 Savita Kumari 3415039WL027796 Savita Kumari 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/572
(Paraspani) 		3415039000NRG24Z270720230565255 27/07/2023 Kunti Devi 3415039WL027796 Kunti Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 KUNTI KUMARI BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-026-006/575
(Paraspani) 		3415039000NRG24Z270720230565256 27/07/2023 Dukhni Devi 3415039WL027796 Dukhni Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR DHIRAJ MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/583
(Paraspani) 		3415039000NRG24Z270720230565257 27/07/2023 Sita Devi 3415039WL027796 Sita Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/615
(Paraspani) 		3415039000NRG24Z270720230565258 27/07/2023 Mamta Devi 3415039WL027796 Mamta Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR PARAS NATH MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/616
(Paraspani) 		3415039000NRG24Z270720230565259 27/07/2023 Kiran Devi 3415039WL027796 Kiran Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 PATHERGAMA JH-15-039-026-006/622
(Paraspani) 		3415039000NRG24Z270720230565264 27/07/2023 Kalpana Devi 3415039WL027796 Kalpana Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/622
(Paraspani) 		3415039000NRG24Z270720230565263 27/07/2023 Pramanand Kumar Mahato 3415039WL027796 Pramanand Kumar Mahato 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 PARAMANAND KUMAR MAHATO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/625
(Paraspani) 		3415039000NRG24Z270720230565265 27/07/2023 Pankaj Kumar Mahto 3415039WL027796 Pankaj Kumar Mahto 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/64
(Paraspani) 		3415039000NRG24Z270720230565266 27/07/2023 KAILASH MAHTO 3415039WL027796 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 KAILASH MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/93
(Paraspani) 		3415039000NRG24Z270720230565267 27/07/2023 LAKHIRAM MAHTO 3415039WL027796 LAKHIRAM MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7586001 MR LAKHI RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 9396 9396
63 PATHERGAMA JH-15-039-026-005/275
(Paraspani) 		3415039000NRG24Z260720230562406 27/07/2023 RAVISHANKAR MURMU 3415039WL027609 RAVISHANKAR MURMU 00415 SBIN0012533 162 162 Processed 01/08/2023 S7586001 MR RAVISHANKAR MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_270723APB_FTO_385543 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_270723APB_FTO_385543 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_270723APB_FTO_385543 State Bank of India SBIN0003596 BHAGAIYA 324
4 PATHERGAMA JH3415039026_270723APB_FTO_385543 State Bank of India SBIN0009189 PARASPANI 9396
5 PATHERGAMA JH3415039026_270723APB_FTO_385543 State Bank of India SBIN0012533 GODDA BAZAR 162

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