Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_191023APB_FTO_664172
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-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24Z171020230902203 19/10/2023 Soni Devi 3415039WL050358 Soni Devi 00176 IDIB000P599 54 54 Processed 19/10/2023 S57074575 SONI DEVI BANK OF BARODA(606985)
SubTotal 54 54
2 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24Z131020230889026 19/10/2023 UPENDRA KUMAR MAHTO 3415039WL049457 UPENDRA KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
3 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24Z131020230889028 19/10/2023 PINTO DEVI 3415039WL049457 PINTO DEVI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MRS PANTO DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24Z131020230889031 19/10/2023 SANTOSH KUMAR MAHTO 3415039WL049457 SANTOSH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24Z131020230889032 19/10/2023 JAYPRAKASH MATHO 3415039WL049457 JAYPRAKASH MATHO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24Z131020230889033 19/10/2023 SABRI DEVI 3415039WL049457 SABRI DEVI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MRS SABRI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z131020230889034 19/10/2023 RAVINDRANATH MAHTO 3415039WL049457 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24Z131020230889036 19/10/2023 MD JABBER ANSARI 3415039WL049457 MD JABBER ANSARI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR MD JAVAR ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24Z131020230889035 19/10/2023 MD STTAR ANSARI 3415039WL049457 MD STTAR ANSARI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR MDSATTAR ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24Z131020230889039 19/10/2023 GAUR CHANDRA MATHO 3415039WL049457 GAUR CHANDRA MATHO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MR GAUR CHANDRA MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24Z131020230889040 19/10/2023 SANKER MATHO 3415039WL049457 SANKER MATHO 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24Z131020230889041 19/10/2023 FULO DEVI 3415039WL049457 FULO DEVI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MRS FULO DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24Z131020230889042 19/10/2023 RITA DEVI 3415039WL049457 RITA DEVI 00415 SBIN0007820 162 162 Processed 19/10/2023 S57074575 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24Z171020230902201 19/10/2023 ANITA DEVI 3415039WL050358 ANITA DEVI 00415 SBIN0007820 54 54 Processed 19/10/2023 S57074575 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-004/15
(Gangta Kala) 		3415039000NRG24Z171020230902202 19/10/2023 DINESHWARI DEVI 3415039WL050358 DINESHWARI DEVI 00415 SBIN0007820 54 54 Rejected 19/10/2023 S57074575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PATHERGAMA JH-15-039-010-004/36
(Gangta Kala) 		3415039000NRG24Z171020230902219 19/10/2023 LALITA DEVI 3415039WL050360 LALITA DEVI 00415 SBIN0007820 54 54 Processed 19/10/2023 S57074575 LALITA DEVI IDBI BANK(607095)
SubTotal 2106 2106
17 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24Z131020230889027 19/10/2023 POMI DEVI 3415039WL049457 POMI DEVI 00415 SBIN0009189 162 162 Processed 19/10/2023 S57074575 MRS POMI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z131020230889029 19/10/2023 SUNITA DEVI 3415039WL049457 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 19/10/2023 S57074575 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z131020230889030 19/10/2023 SUKRUDDIN ANSARI 3415039WL049457 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 19/10/2023 S57074575 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24Z171020230902200 19/10/2023 BUCHO DEVI 3415039WL050358 BUCHO DEVI 00415 SBIN0009189 54 54 Processed 19/10/2023 S57074575 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z131020230889037 19/10/2023 JAHUR ANSARI 3415039WL049457 JAHUR ANSARI 00415 SBIN0009189 162 162 Processed 19/10/2023 S57074575 MR JAHOOR ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z131020230889038 19/10/2023 RUKSANA BIBI 3415039WL049457 RUKSANA BIBI 00415 SBIN0009189 162 162 Processed 19/10/2023 S57074575 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_191023APB_FTO_664172 Indian Bank IDIB000P599 Pathergama 54
2 PATHERGAMA JH3415039010_191023APB_FTO_664172 State Bank of India SBIN0007820 DHAMSAIN 2106
3 PATHERGAMA JH3415039010_191023APB_FTO_664172 State Bank of India SBIN0009189 PARASPANI 864

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