Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010423APB_FTO_628
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-15-039-026-001/236
(Paraspani) 		3415039000NRG23Z310320231157646 01/04/2023 GULISTA BIBI 3415039WL075404 GULISTA BIBI 00048 BKID0005918 162 162 Processed 21/07/2023 S2263636 GULISTA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG23Z310320231157647 01/04/2023 TAHRIMA KHATUN 3415039WL075404 TAHRIMA KHATUN 00048 BKID0005918 162 162 Processed 21/07/2023 S2263636 TAHRIMA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/25
(Paraspani) 		3415039000NRG23Z310320231157720 01/04/2023 SARITA DEVI 3415039WL075407 SARITA DEVI 00048 BKID0005918 108 108 Processed 21/07/2023 S2263636 SARITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG23Z310320231157649 01/04/2023 SANAM ANSARI 3415039WL075404 SANAM ANSARI 00048 BKID0005918 162 162 Processed 21/07/2023 S2263636 MD SANAM ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG23Z310320231157650 01/04/2023 SAHEDA BIBI 3415039WL075404 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 21/07/2023 S2263636 SAHEDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/394
(Paraspani) 		3415039000NRG23Z310320231157652 01/04/2023 Shabnam Bibi 3415039WL075404 Shabnam Bibi 00048 BKID0005918 162 162 Processed 21/07/2023 S2263636 SHABNAM KHATUN BANK OF INDIA(508505)
SubTotal 918 918
7 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG23Z310320231157402 01/04/2023 TAIMUN BIBI 3415039WL075397 TAIMUN BIBI 00078 CNRB0004325 162 162 Processed 21/07/2023 S2263636 TAIMUN BIBI CANARA BANK(508532)
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG23Z310320231157638 01/04/2023 RAJIDA BIBI 3415039WL075404 RAJIDA BIBI 00415 SBIN0001434 162 162 Processed 21/07/2023 S2263636 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG23Z310320231157640 01/04/2023 SAMSUDIN ANSARI 3415039WL075404 SAMSUDIN ANSARI 00415 SBIN0001434 162 162 Processed 21/07/2023 S2263636 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG23Z310320231157718 01/04/2023 DAYMANTI MAHTO 3415039WL075407 DAYMANTI MAHTO 00415 SBIN0002990 108 108 Processed 21/07/2023 S2263636 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG23Z310320231157403 01/04/2023 Halima Bibi 3415039WL075397 Halima Bibi 00415 SBIN0002990 162 162 Processed 21/07/2023 S2263636 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG23Z310320231157722 01/04/2023 PREMLATA DEVI 3415039WL075407 PREMLATA DEVI 00415 SBIN0002990 108 108 Processed 21/07/2023 S2263636 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG23Z310320231157386 01/04/2023 DEVKI DEVI 3415039WL075396 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 21/07/2023 S2263636 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
14 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG23Z310320231157401 01/04/2023 RAFID ANSARI 3415039WL075397 RAFID ANSARI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG23Z310320231157642 01/04/2023 FAKRUDDIN ANSARI 3415039WL075404 FAKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG23Z310320231157644 01/04/2023 RUKSHANA BIBI 3415039WL075404 RUKSHANA BIBI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/203
(Paraspani) 		3415039000NRG23Z310320231157645 01/04/2023 MD NAJIR ANSARI 3415039WL075404 MD NAJIR ANSARI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR MD NAJIR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG23Z310320231157385 01/04/2023 Chandan Kumar Mandal 3415039WL075396 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG23Z310320231157387 01/04/2023 RAJKAPPOR MAHTO 3415039WL075396 RAJKAPPOR MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 Rajkapur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG23Z310320231157388 01/04/2023 TARA DEVI 3415039WL075396 TARA DEVI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG23Z310320231157389 01/04/2023 PANKAJ KR. MAHTO 3415039WL075396 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG23Z310320231157659 01/04/2023 THAKUR PD. KISKU 3415039WL075405 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG23Z310320231157660 01/04/2023 MURT HEMBRAM 3415039WL075405 MURT HEMBRAM 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-005/143
(Paraspani) 		3415039000NRG23Z310320231157661 01/04/2023 GANGARAM THAKUR 3415039WL075405 GANGARAM THAKUR 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR GANGA RAM THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG23Z310320231157662 01/04/2023 SANATAN MURMU 3415039WL075405 SANATAN MURMU 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR SANATAN MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG23Z310320231157663 01/04/2023 MANGAL MURMU 3415039WL075405 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR MANGAL MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG23Z310320231157664 01/04/2023 SHIBU SOREN 3415039WL075405 SHIBU SOREN 00415 SBIN0009189 108 108 Processed 21/07/2023 S2263636 MR SIBU SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG23Z310320231157390 01/04/2023 JAWAHERLAL MAHTO 3415039WL075396 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG23Z310320231157391 01/04/2023 NEHRU MAHTO 3415039WL075396 NEHRU MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 NEHARU MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/311
(Paraspani) 		3415039000NRG23Z310320231157392 01/04/2023 DILIP KR. MAHTO 3415039WL075396 DILIP KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG23Z310320231157393 01/04/2023 UMAKANT MAHTO 3415039WL075396 UMAKANT MAHTO 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG23Z310320231157394 01/04/2023 CHAYA DEVI 3415039WL075396 CHAYA DEVI 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG23Z310320231157395 01/04/2023 kamdev mahto 3415039WL075396 kamdev mahto 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-026-006/445
(Paraspani) 		3415039000NRG23Z310320231157408 01/04/2023 DIPAK KUMAR MAHTO 3415039WL075398 DIPAK KUMAR MAHTO 00415 SBIN0009189 108 108 Processed 21/07/2023 S2263636 MR DIPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG23Z310320231157409 01/04/2023 Puni Devi 3415039WL075398 Puni Devi 00415 SBIN0009189 162 162 Processed 21/07/2023 S2263636 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
36 PATHERGAMA JH-15-039-026-001/260
(Paraspani) 		3415039000NRG23Z310320231157648 01/04/2023 BEGAM BIBI 3415039WL075404 BEGAM BIBI 00415 SBIN0009784 162 162 Processed 21/07/2023 S2263636 MS BEGAM BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG23Z310320231157643 01/04/2023 MOHARAMA ANSARI 3415039WL075404 MOHARAMA ANSARI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG23Z310320231157410 01/04/2023 Binod Mahto 3415039WL075398 Binod Mahto 00688 FINO0009002 162 162 Processed 21/07/2023 S2263636 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 PATHERGAMA JH-15-039-026-001/143
(Paraspani) 		3415039000NRG23Z310320231157641 01/04/2023 Taslima Bibi 3415039WL075404 Taslima Bibi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 TASLIMA BIBI BANK OF INDIA(508505)
SubTotal 162 162
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010423APB_FTO_628 BANK OF INDIA BKID0005918 PATHARGAMA 918
2 PATHERGAMA JH3415039026_010423APB_FTO_628 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039026_010423APB_FTO_628 State Bank of India SBIN0001434 GODDA 324
4 PATHERGAMA JH3415039026_010423APB_FTO_628 State Bank of India SBIN0002990 PATHARGAMA 540
5 PATHERGAMA JH3415039026_010423APB_FTO_628 State Bank of India SBIN0009189 PARASPANI 3456
6 PATHERGAMA JH3415039026_010423APB_FTO_628 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039026_010423APB_FTO_628 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
8 PATHERGAMA JH3415039026_010423APB_FTO_628 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 PATHERGAMA JH3415039026_010423APB_FTO_628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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