Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210823FTO_461110
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-15-039-026-001/144
(Paraspani) 		3415039000NRG24200820230696590 21/08/2023 SARFUDDIN ANSARI 3415039WL035982 SARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810673005 SARFUDDIN ANSARI ()
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24200820230696597 21/08/2023 MD SHAMSHAD ANSARI 3415039WL035982 MD SHAMSHAD ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810673006 MD SHAMSHAD ANSARI ()
3 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24200820230696647 21/08/2023 GULAM JABEER 3415039WL035983 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810673007 GULAM JABEER ()
4 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24200820230696600 21/08/2023 Sabnam Khatun 3415039WL035982 Sabnam Khatun 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810673008 Sabnam Khatun ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24200820230696453 21/08/2023 KARAMCHAND MAHTO 3415039WL035979 KARAMCHAND MAHTO 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810673014 KARAMCHAND MAHTO ()
6 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24200820230696510 21/08/2023 CHANDRA SHEKHAR MAHTO 3415039WL035980 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810673011 CHANDRA SHEKHAR MAHTO ()
7 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24200820230696511 21/08/2023 CHANDAN KUMAR MAHTO 3415039WL035980 CHANDAN KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810673012 CHANDAN KUMAR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24200820230696552 21/08/2023 SUGANTI DEVI 3415039WL035981 SUGANTI DEVI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810673013 SUGANTI DEVI ()
9 PATHERGAMA JH-15-039-026-006/635
(Paraspani) 		3415039000NRG24200820230696462 21/08/2023 Girish Mahto 3415039WL035979 Girish Mahto 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810673015 Girish Mahto ()
SubTotal 6840 6840
10 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24200820230696657 21/08/2023 MAHENDRA MAHTO 3415039WL035983 MAHENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810673016 MR MAHENDRA KUMAR MAHTO ()
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24200820230696456 21/08/2023 MANOJ KUMAR THAKUR 3415039WL035979 MANOJ KUMAR THAKUR 00415 SBIN0007265 1368 1368 Processed 22/09/2023 5810673017 MR MANOJ KUMAR THAKUR ()
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24200820230696652 21/08/2023 BEJNATH MAHTO 3415039WL035983 BEJNATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673027 MRS MANDODARI DEVI ()
13 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24200820230696653 21/08/2023 BRAJKISHOR MAHTO 3415039WL035983 BRAJKISHOR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673020 BRAJ KISHOR MAHTO ()
14 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24200820230696451 21/08/2023 JAWAHERLAL MAHTO 3415039WL035979 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673023 MR JAWAHAR LAL MAHTO ()
15 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24200820230696655 21/08/2023 DASHRATH MAHTO 3415039WL035983 DASHRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673021 MR DASHRATH MAHTO ()
16 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24200820230696663 21/08/2023 Babita devi 3415039WL035983 Babita devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673028 MRS BABITA DEVI ()
17 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24200820230696665 21/08/2023 RAMPRASAD MAHTO 3415039WL035983 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673025 MRS VINA DEVI ()
18 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24200820230696666 21/08/2023 VINA DEVI 3415039WL035983 VINA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673026 MRS VINA DEVI ()
19 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24200820230696610 21/08/2023 SONAMANI DEVI 3415039WL035982 SONAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673031 MS SONAMANI DEVI ()
20 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24200820230696667 21/08/2023 Jageshwar Mahto 3415039WL035983 Jageshwar Mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673029 MR JAGESHWAR MAHTO ()
21 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24200820230696457 21/08/2023 MINA DEVI 3415039WL035979 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673030 MRS MINA DEVI ()
22 PATHERGAMA JH-15-039-026-006/539
(Paraspani) 		3415039000NRG24200820230696458 21/08/2023 MITHILESH KUMAR MAHTO 3415039WL035979 MITHILESH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673024 MR MITHILESH KUMAR MAHTO ()
23 PATHERGAMA JH-15-039-026-006/56
(Paraspani) 		3415039000NRG24200820230696459 21/08/2023 Sanjay Kumar Mahato 3415039WL035979 Sanjay Kumar Mahato 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673022 MR SANJAY KUMAR MAHTO ()
24 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24200820230696668 21/08/2023 Kiran Devi 3415039WL035983 Kiran Devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673034 MRS KIRAN DEVI ()
25 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24200820230696460 21/08/2023 WASIST KR. MAHTO 3415039WL035979 WASIST KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673019 BASHISHTA MAHTO ()
26 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24200820230696559 21/08/2023 Mina Devi 3415039WL035981 Mina Devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673032 MS MINA DEVI ()
27 PATHERGAMA JH-15-039-026-006/634
(Paraspani) 		3415039000NRG24200820230696461 21/08/2023 Kiran Devi 3415039WL035979 Kiran Devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673033 MRS KIRAN DEVI ()
28 PATHERGAMA JH-15-039-026-006/636
(Paraspani) 		3415039000NRG24200820230696463 21/08/2023 Ajay Kumar Mahto 3415039WL035979 Ajay Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810673018 MR AJAY KUMAR MAHTO ()
SubTotal 23256 23256
29 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24200820230696560 21/08/2023 Amar Nath Mahto 3415039WL035981 Amar Nath Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810673010 Amar Nath Mahto ()
30 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24200820230696561 21/08/2023 Mamta Devi 3415039WL035981 Mamta Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810673009 Mamta Devi ()
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210823FTO_461110 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039026_210823FTO_461110 Indian Bank IDIB000P599 Pathergama 6840
3 PATHERGAMA JH3415039026_210823FTO_461110 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039026_210823FTO_461110 State Bank of India SBIN0007265 RCMP 1368
5 PATHERGAMA JH3415039026_210823FTO_461110 State Bank of India SBIN0009189 PARASPANI 23256
6 PATHERGAMA JH3415039026_210823FTO_461110 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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