Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_181223APB_FTO_829395
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-15-039-026-003/24
(Paraspani) 		3415039000NRG24Z181220231063203 18/12/2023 ROHIN SINGH 3415039WL060439 ROHIN SINGH 00415 SBIN0002990 162 162 Processed 18/12/2023 S42002472 MR ROHIN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z181220231063223 18/12/2023 Kunita Devi 3415039WL060440 Kunita Devi 00415 SBIN0005538 162 162 Processed 18/12/2023 S42002472 MRS KUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-003/100
(Paraspani) 		3415039000NRG24Z181220231063196 18/12/2023 Rani Kumari 3415039WL060439 Rani Kumari 00415 SBIN0007818 162 162 Processed 18/12/2023 S42002472 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 PATHERGAMA JH-15-039-010-003/182
(Gangta Kala) 		3415039000NRG24Z181220231063190 18/12/2023 BABITA DEVI 3415039WL060439 BABITA DEVI 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-010-003/78
(Gangta Kala) 		3415039000NRG24Z181220231063194 18/12/2023 CHAMPA DEVI 3415039WL060439 CHAMPA DEVI 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-010-003/78
(Gangta Kala) 		3415039000NRG24Z181220231063193 18/12/2023 NARESH MATHO 3415039WL060439 NARESH MATHO 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z181220231063226 18/12/2023 RAMBHUJALI SINGH 3415039WL060440 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z181220231063228 18/12/2023 ANITA DEVI 3415039WL060440 ANITA DEVI 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR RAMAKANT SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z181220231063229 18/12/2023 GAYARAM SINGH 3415039WL060440 GAYARAM SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR GAYARAM SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z181220231063230 18/12/2023 RAJKISHRE SINGH 3415039WL060440 RAJKISHRE SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR RAJKISHORE SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z181220231063231 18/12/2023 INDRADEV SINGH 3415039WL060440 INDRADEV SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z181220231063232 18/12/2023 ROHIT SINGH 3415039WL060440 ROHIT SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR ROHIT LAL SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z181220231063233 18/12/2023 GOVIND SINGH 3415039WL060440 GOVIND SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z181220231063234 18/12/2023 RAVI SINGH 3415039WL060440 RAVI SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 RAVISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24Z181220231063202 18/12/2023 DEVNATI DEVI 3415039WL060439 DEVNATI DEVI 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24Z181220231063204 18/12/2023 GAJADHAR SINGH 3415039WL060439 GAJADHAR SINGH 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-003/39
(Paraspani) 		3415039000NRG24Z181220231063208 18/12/2023 JAYRAM MAHTO 3415039WL060439 JAYRAM MAHTO 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 JAY RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-003/39
(Paraspani) 		3415039000NRG24Z181220231063209 18/12/2023 MILIYA DEVI 3415039WL060439 MILIYA DEVI 00415 SBIN0007820 162 162 Processed 18/12/2023 S42002472 MRS MILIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
19 PATHERGAMA JH-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z181220231063188 18/12/2023 AJAY KUMAR MAHTO 3415039WL060439 AJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-003/51
(Gangta Kala) 		3415039000NRG24Z181220231063191 18/12/2023 TUNYA DEVI 3415039WL060439 TUNYA DEVI 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MRS TUNIYA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-003/74
(Gangta Kala) 		3415039000NRG24Z181220231063192 18/12/2023 SURATMAN BIBI 3415039WL060439 SURATMAN BIBI 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MRS SURATAMAN BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-003/79
(Gangta Kala) 		3415039000NRG24Z181220231063195 18/12/2023 RABBO DEVI 3415039WL060439 RABBO DEVI 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MISS RAVI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-003/112
(Paraspani) 		3415039000NRG24Z181220231063225 18/12/2023 Dilip Lohar 3415039WL060440 Dilip Lohar 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR DILIP LOHAR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-003/13
(Paraspani) 		3415039000NRG24Z181220231063227 18/12/2023 BACHAN SINGH 3415039WL060440 BACHAN SINGH 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z181220231063205 18/12/2023 SANTLAL MURMU 3415039WL060439 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-003/29
(Paraspani) 		3415039000NRG24Z181220231063206 18/12/2023 TALA MURMU 3415039WL060439 TALA MURMU 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR TALA MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-003/88
(Paraspani) 		3415039000NRG24Z181220231063210 18/12/2023 SHANKAR SINGH 3415039WL060439 SHANKAR SINGH 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24Z181220231063250 18/12/2023 KUSMI DEVI 3415039WL060442 KUSMI DEVI 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24Z181220231063251 18/12/2023 PANKAJ KUMAR MAHTO 3415039WL060442 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/358
(Paraspani) 		3415039000NRG24Z181220231063252 18/12/2023 RAMRAJ KUMAR MAHTO 3415039WL060442 RAMRAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR RAMRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z181220231063253 18/12/2023 RANJIT KUMAR MAHTO 3415039WL060442 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/50
(Paraspani) 		3415039000NRG24Z181220231063254 18/12/2023 SINGHESWR MAHTO 3415039WL060442 SINGHESWR MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 SIGESHWAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z181220231063256 18/12/2023 MAINI DEVI 3415039WL060442 MAINI DEVI 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z181220231063255 18/12/2023 RAHDESYAM MAHTO 3415039WL060442 RAHDESYAM MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24Z181220231063257 18/12/2023 DEVNATH MAHTO 3415039WL060442 DEVNATH MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/80
(Paraspani) 		3415039000NRG24Z181220231063259 18/12/2023 WIBHISHAN MAHTO 3415039WL060442 WIBHISHAN MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/81
(Paraspani) 		3415039000NRG24Z181220231063260 18/12/2023 BHIMRAJ MAHTO 3415039WL060442 BHIMRAJ MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR BHIMRAJ MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/240
(Paraspani) 		3415039000NRG24Z181220231063237 18/12/2023 RAGHAW MAHTO 3415039WL060441 RAGHAW MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR RAGHAV MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/281
(Paraspani) 		3415039000NRG24Z181220231063238 18/12/2023 JOGENDRA MAHTO 3415039WL060441 JOGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 18/12/2023 S42002472 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3402 3402
40 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z181220231063197 18/12/2023 Ramakant Singh 3415039WL060439 Ramakant Singh 00691 IPOS0000001 162 162 Processed 18/12/2023 S42002472 RAMAKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z181220231063198 18/12/2023 Savitri Devi 3415039WL060439 Savitri Devi 00691 IPOS0000001 162 162 Processed 18/12/2023 S42002472 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z181220231063199 18/12/2023 Kalicharan Madaiya 3415039WL060439 Kalicharan Madaiya 00691 IPOS0000001 162 162 Processed 18/12/2023 S42002472 KALICHARAN MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z181220231063201 18/12/2023 Avdesh Singh 3415039WL060439 Avdesh Singh 00691 IPOS0000001 162 162 Processed 18/12/2023 S42002472 AVDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-026-003/111
(Paraspani) 		3415039000NRG24Z181220231063224 18/12/2023 Umesh Singh 3415039WL060440 Umesh Singh 00691 IPOS0000001 162 162 Processed 18/12/2023 S42002472 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
45 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z181220231063200 18/12/2023 Mina Devi 3415039WL060439 Mina Devi 00703 AIRP0000001 162 162 Processed 18/12/2023 S42002472 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_181223APB_FTO_829395 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039026_181223APB_FTO_829395 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 PATHERGAMA JH3415039026_181223APB_FTO_829395 State Bank of India SBIN0007818 BAKSARA 162
4 PATHERGAMA JH3415039026_181223APB_FTO_829395 State Bank of India SBIN0007820 DHAMSAIN 2430
5 PATHERGAMA JH3415039026_181223APB_FTO_829395 State Bank of India SBIN0009189 PARASPANI 3402
6 PATHERGAMA JH3415039026_181223APB_FTO_829395 India Post Payments Bank IPOS0000001 GODDA 810
7 PATHERGAMA JH3415039026_181223APB_FTO_829395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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