Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923APB_FTO_510654
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-15-039-026-001/276
(Paraspani) 		3415039000NRG24Z040920230763798 04/09/2023 MD SHARIF ANSARI 3415039WL040876 MD SHARIF ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24Z040920230763800 04/09/2023 RAJIYA BIBI 3415039WL040876 RAJIYA BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 RAJIYA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24Z040920230763803 04/09/2023 RESHMA BIBI 3415039WL040876 RESHMA BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 RESHMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24Z040920230763805 04/09/2023 RASHIDA BIBI 3415039WL040876 RASHIDA BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 RASIDA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24Z040920230763840 04/09/2023 JAYPRAKASH SAH 3415039WL040878 JAYPRAKASH SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24Z040920230763841 04/09/2023 Asma Bibi 3415039WL040878 Asma Bibi 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 Mrs. Asma Bibi INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24Z040920230763846 04/09/2023 Afroja Khatun 3415039WL040878 Afroja Khatun 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 AFROJA KHATUN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z040920230763848 04/09/2023 SAKILA BIBI 3415039WL040878 SAKILA BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SAKILA BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z040920230763806 04/09/2023 SERIN BIBI 3415039WL040876 SERIN BIBI 00048 BKID0005918 135 135 Processed 04/09/2023 S2560889 SAIRUN BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z040920230763851 04/09/2023 NOORJAN BIBI 3415039WL040878 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 1593 1593
11 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24Z040920230763818 04/09/2023 SARBHANU BIBI 3415039WL040877 SARBHANU BIBI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24Z040920230763850 04/09/2023 Sehara Bibi 3415039WL040878 Sehara Bibi 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 SEHRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24Z040920230763807 04/09/2023 PURAN SAH 3415039WL040876 PURAN SAH 00415 SBIN0002990 135 135 Processed 04/09/2023 S2560889 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24Z040920230763781 04/09/2023 BOBY DEVI 3415039WL040875 BOBY DEVI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
15 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24Z040920230763845 04/09/2023 NAJ BEGAM 3415039WL040878 NAJ BEGAM 00415 SBIN0008472 162 162 Processed 04/09/2023 S2560889 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
16 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24Z040920230763817 04/09/2023 RAHMAN ANSRI 3415039WL040877 RAHMAN ANSRI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24Z040920230763819 04/09/2023 FIRIJ BIBI 3415039WL040877 FIRIJ BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MS FIROZ BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24Z040920230763820 04/09/2023 MD AFJAL ANSARI 3415039WL040877 MD AFJAL ANSARI 00415 SBIN0009189 162 162 Rejected 04/09/2023 S2560889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24Z040920230763821 04/09/2023 RUKHSANA BIBI 3415039WL040877 RUKHSANA BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z040920230763797 04/09/2023 JAHIR ANSARI 3415039WL040876 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24Z040920230763799 04/09/2023 IBRAHIM ANSARI 3415039WL040876 IBRAHIM ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24Z040920230763801 04/09/2023 AJRUN BIBI 3415039WL040876 AJRUN BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z040920230763802 04/09/2023 SUNIL SAH 3415039WL040876 SUNIL SAH 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR SUNIL SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24Z040920230763842 04/09/2023 Afroza Bibi 3415039WL040878 Afroza Bibi 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24Z040920230763843 04/09/2023 NASIR ANSARI 3415039WL040878 NASIR ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR NASIR ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/145
(Paraspani) 		3415039000NRG24Z040920230763774 04/09/2023 UMA DEVI 3415039WL040875 UMA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/146
(Paraspani) 		3415039000NRG24Z040920230763775 04/09/2023 DEVKI DEVI 3415039WL040875 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24Z040920230763824 04/09/2023 PINKI DEVI 3415039WL040877 PINKI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z040920230763760 04/09/2023 BUDHU MAHTO 3415039WL040874 BUDHU MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z040920230763825 04/09/2023 KALAVATI DEVI 3415039WL040877 KALAVATI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z040920230763761 04/09/2023 RANJIT KUMAR MAHTO 3415039WL040874 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24Z040920230763776 04/09/2023 MINA DEVI 3415039WL040875 MINA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24Z040920230763762 04/09/2023 KIRAN DEVI 3415039WL040874 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24Z040920230763763 04/09/2023 LATA DEVI 3415039WL040874 LATA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-026-004/464
(Paraspani) 		3415039000NRG24Z040920230763778 04/09/2023 Rajni Devi 3415039WL040875 Rajni Devi 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/465
(Paraspani) 		3415039000NRG24Z040920230763779 04/09/2023 Hari Bhajan Kumar Mahto 3415039WL040875 Hari Bhajan Kumar Mahto 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR HARI BHAJAN KUMAR MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24Z040920230763852 04/09/2023 GANGARAM MAHTO 3415039WL040878 GANGARAM MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/63
(Paraspani) 		3415039000NRG24Z040920230763780 04/09/2023 NILAM DEVI 3415039WL040875 NILAM DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS NILAM DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24Z040920230763853 04/09/2023 YASODA DEVI 3415039WL040878 YASODA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24Z040920230763782 04/09/2023 RANVEER MAHTO 3415039WL040875 RANVEER MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 RANWIR MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z040920230763783 04/09/2023 KAUSHALYA DEVI 3415039WL040875 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/169
(Paraspani) 		3415039000NRG24Z020920230761555 04/09/2023 MARANGMAY SOREN 3415039WL040722 MARANGMAY SOREN 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24Z020920230761557 04/09/2023 RAJKUMAR THAKUR 3415039WL040722 RAJKUMAR THAKUR 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24Z020920230761558 04/09/2023 RINA DEVI 3415039WL040722 RINA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS RINA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/100
(Paraspani) 		3415039000NRG24Z020920230761560 04/09/2023 BUDHANI DEVI 3415039WL040722 BUDHANI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/113
(Paraspani) 		3415039000NRG24Z020920230761561 04/09/2023 DHANESHWAR TIWARI 3415039WL040722 DHANESHWAR TIWARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR DHANESHWAR TIWARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z020920230761566 04/09/2023 MIRA DEVI 3415039WL040723 MIRA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS MIRA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z020920230761563 04/09/2023 YOGESHWER THAKUR 3415039WL040722 YOGESHWER THAKUR 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR YOGESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 5346 5346
49 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z040920230763823 04/09/2023 RUKHSAR BIBI 3415039WL040877 RUKHSAR BIBI 00482 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24Z040920230763849 04/09/2023 MUSTAK ANSARI 3415039WL040878 MUSTAK ANSARI 00482 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24Z040920230763804 04/09/2023 NURJAHAN BIBI 3415039WL040876 NURJAHAN BIBI 00666 IDFB0040101 162 162 Processed 04/09/2023 S2560889 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 162 162
52 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z040920230763796 04/09/2023 AMINA BIBI 3415039WL040876 AMINA BIBI 00695 SBIN0RRVCGB 135 135 Processed 04/09/2023 S2560889 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923APB_FTO_510654 BANK OF INDIA BKID0005918 PATHARGAMA 1593
2 PATHERGAMA JH3415039026_040923APB_FTO_510654 State Bank of India SBIN0002990 PATHARGAMA 621
3 PATHERGAMA JH3415039026_040923APB_FTO_510654 State Bank of India SBIN0008472 CHANDSAR 162
4 PATHERGAMA JH3415039026_040923APB_FTO_510654 State Bank of India SBIN0009189 PARASPANI 5346
5 PATHERGAMA JH3415039026_040923APB_FTO_510654 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
6 PATHERGAMA JH3415039026_040923APB_FTO_510654 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
7 PATHERGAMA JH3415039026_040923APB_FTO_510654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 135

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