Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_190423APB_FTO_33602
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-15-039-026-002/427
(Paraspani) 		3415039000NRG24Z190420230041453 19/04/2023 GUDIYA DEVI 3415039WL001635 GUDIYA DEVI 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825026 Mrs. Gudiya Kumari INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-026-005/148
(Paraspani) 		3415039000NRG24Z190420230041360 19/04/2023 BABUJI MURMU 3415039WL001630 BABUJI MURMU 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825026 MR BABUJI MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-002/41
(Paraspani) 		3415039000NRG24Z190420230041451 19/04/2023 MAHAJAN MAHTO 3415039WL001635 MAHAJAN MAHTO 00415 SBIN0001434 162 162 Processed 21/04/2023 S92825026 MR MAHAJAN MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24Z190420230041376 19/04/2023 MANJU DEVI 3415039WL001631 MANJU DEVI 00415 SBIN0001434 162 162 Processed 21/04/2023 S92825026 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-026-002/554
(Paraspani) 		3415039000NRG24Z190420230041429 19/04/2023 Marangamay Hembram 3415039WL001634 Marangamay Hembram 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR MARANGAMAY HEMBRAM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z190420230041466 19/04/2023 RAVINDRA KUMAR MAHTO 3415039WL001636 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR RAVINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PATHERGAMA JH-15-039-026-002/108
(Paraspani) 		3415039000NRG24Z190420230041424 19/04/2023 MUNILAL MURMUR 3415039WL001634 MUNILAL MURMUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR MUNILAL MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-002/2
(Paraspani) 		3415039000NRG24Z190420230041425 19/04/2023 RAMDEV MANDAL 3415039WL001634 RAMDEV MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-002/29
(Paraspani) 		3415039000NRG24Z190420230041450 19/04/2023 SANTOSH MAHTO 3415039WL001635 SANTOSH MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/35
(Paraspani) 		3415039000NRG24Z190420230041426 19/04/2023 DIGAMER MAHTO 3415039WL001634 DIGAMER MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 DIGAMBER MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24Z190420230041427 19/04/2023 RAJDULAR MAHTO 3415039WL001634 RAJDULAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24Z190420230041455 19/04/2023 Chandan Kumar Mandal 3415039WL001635 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24Z190420230041456 19/04/2023 GANAKLAL MAHTO 3415039WL001635 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24Z190420230041457 19/04/2023 SUMITRA DEVI 3415039WL001635 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/53
(Paraspani) 		3415039000NRG24Z190420230041458 19/04/2023 RABRI DEVI 3415039WL001635 RABRI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS RAVRI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/55
(Paraspani) 		3415039000NRG24Z190420230041428 19/04/2023 PADMA DEVI 3415039WL001634 PADMA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SOKDEV MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24Z190420230041430 19/04/2023 MATRU MAHTO 3415039WL001634 MATRU MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MATRU MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24Z190420230041431 19/04/2023 PULISH HANSDA 3415039WL001634 PULISH HANSDA 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR PULISH HASDA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24Z190420230041432 19/04/2023 PANDU TAHKUR 3415039WL001634 PANDU TAHKUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 PARU THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z190420230041433 19/04/2023 BHUMESHWAR MANDAL 3415039WL001634 BHUMESHWAR MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR BHUVNESHVAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z190420230041434 19/04/2023 KHUSHBU DEVI 3415039WL001634 KHUSHBU DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24Z190420230041411 19/04/2023 PAVIKI DEVI 3415039WL001633 PAVIKI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS PAVIKI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z190420230041435 19/04/2023 BASOMATI DEVI 3415039WL001634 BASOMATI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z190420230041397 19/04/2023 SUMRITA MANDAL 3415039WL001632 SUMRITA MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/94
(Paraspani) 		3415039000NRG24Z190420230041459 19/04/2023 BALI KR. MAHTO 3415039WL001635 BALI KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR BALIKANT MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/396
(Paraspani) 		3415039000NRG24Z190420230041467 19/04/2023 VARSHA DEVI 3415039WL001636 VARSHA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-026-005/11
(Paraspani) 		3415039000NRG24Z190420230041461 19/04/2023 SONA SINGH 3415039WL001635 SONA SINGH 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 SONA SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24Z190420230041375 19/04/2023 PRAMESHWAR MURMU 3415039WL001631 PRAMESHWAR MURMU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG24Z190420230041358 19/04/2023 MURT HEMBRAM 3415039WL001630 MURT HEMBRAM 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/142
(Paraspani) 		3415039000NRG24Z190420230041359 19/04/2023 LAKHIRAM KISKU 3415039WL001630 LAKHIRAM KISKU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR LAKHIRAM KISKU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24Z190420230041362 19/04/2023 SANATAN MURMU 3415039WL001630 SANATAN MURMU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SANATAN MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24Z190420230041361 19/04/2023 TALAMAY HEMBRAM 3415039WL001630 TALAMAY HEMBRAM 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS MOSAMMAT TALAMAY HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-005/155
(Paraspani) 		3415039000NRG24Z190420230041363 19/04/2023 ASHA MURMU 3415039WL001630 ASHA MURMU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS ASHA MURMU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-005/161
(Paraspani) 		3415039000NRG24Z190420230041364 19/04/2023 GANESH MODI 3415039WL001630 GANESH MODI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR GANESH MODI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24Z190420230041377 19/04/2023 JYOTI KUMARI 3415039WL001631 JYOTI KUMARI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z190420230041462 19/04/2023 SAVITA HEMBREM 3415039WL001635 SAVITA HEMBREM 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SABITA HEMBRAM STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z190420230041463 19/04/2023 SIKANDAR KISKU 3415039WL001635 SIKANDAR KISKU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/318
(Paraspani) 		3415039000NRG24Z190420230041378 19/04/2023 Suganti Devi 3415039WL001631 Suganti Devi 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 SUGANTI KUMARI UCO BANK(607066)
39 PATHERGAMA JH-15-039-026-005/319
(Paraspani) 		3415039000NRG24Z190420230041379 19/04/2023 Jay Govind Kumar Mahto 3415039WL001631 Jay Govind Kumar Mahto 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR JAYGOVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/34
(Paraspani) 		3415039000NRG24Z190420230041398 19/04/2023 KANKI DEVI 3415039WL001632 KANKI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 KANKI DEVI IDBI BANK(607095)
41 PATHERGAMA JH-15-039-026-005/403
(Paraspani) 		3415039000NRG24Z190420230041380 19/04/2023 Panwati Devi 3415039WL001631 Panwati Devi 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/49
(Paraspani) 		3415039000NRG24Z190420230041381 19/04/2023 LAXMAN MAHTO 3415039WL001631 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/83
(Paraspani) 		3415039000NRG24Z190420230041382 19/04/2023 ELAJABETH MARANDI 3415039WL001631 ELAJABETH MARANDI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 ELIZABETH MARANDI IDBI BANK(607095)
44 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24Z190420230041365 19/04/2023 JASIYA DEVI 3415039WL001630 JASIYA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24Z190420230041383 19/04/2023 SATYNARANYAN MAHTO 3415039WL001631 SATYNARANYAN MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24Z190420230041399 19/04/2023 MAHAPRASAD MAHTO 3415039WL001632 MAHAPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z190420230041401 19/04/2023 BABITA DEVI 3415039WL001632 BABITA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z190420230041400 19/04/2023 MRIDUL MAHTO 3415039WL001632 MRIDUL MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR MRIDUL KUMAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24Z190420230041402 19/04/2023 JAWAHERLAL MAHTO 3415039WL001632 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24Z190420230041403 19/04/2023 NEHRU MAHTO 3415039WL001632 NEHRU MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 NEHARU MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/311
(Paraspani) 		3415039000NRG24Z190420230041404 19/04/2023 DILIP KR. MAHTO 3415039WL001632 DILIP KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z190420230041405 19/04/2023 INDERDEV MATHO 3415039WL001632 INDERDEV MATHO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR INDAR DEO MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z190420230041406 19/04/2023 REKHA DEVI 3415039WL001632 REKHA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-007/4
(Paraspani) 		3415039000NRG24Z190420230041407 19/04/2023 GOPAL SING 3415039WL001632 GOPAL SING 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR GOPAL SINGH STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24Z190420230041408 19/04/2023 BISHWANATH SINGH 3415039WL001632 BISHWANATH SINGH 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-007/9
(Paraspani) 		3415039000NRG24Z190420230041409 19/04/2023 SIYA DEVI 3415039WL001632 SIYA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8100 8100
57 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24Z190420230041460 19/04/2023 RAJU ANSARI 3415039WL001635 RAJU ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_190423APB_FTO_33602 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039026_190423APB_FTO_33602 State Bank of India SBIN0001434 GODDA 324
3 PATHERGAMA JH3415039026_190423APB_FTO_33602 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039026_190423APB_FTO_33602 State Bank of India SBIN0009189 PARASPANI 8100
5 PATHERGAMA JH3415039026_190423APB_FTO_33602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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