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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_130923APB_FTO_544197
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) 		3415039000NRG24120920230797752 13/09/2023 GULISTA BIBI 3415039WL043468 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128522 GULISTA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24120920230797753 13/09/2023 TAHRIMA KHATUN 3415039WL043468 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128527 TAHRIMA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/276
(Paraspani) 		3415039000NRG24120920230797760 13/09/2023 MD SHARIF ANSARI 3415039WL043469 MD SHARIF ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128513 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24120920230797761 13/09/2023 RAJIYA BIBI 3415039WL043469 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128521 RAJIYA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24120920230797917 13/09/2023 RASHIDA BIBI 3415039WL043487 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128514 RASIDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24120920230797918 13/09/2023 JAYPRAKASH SAH 3415039WL043487 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128517 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24120920230797919 13/09/2023 Asma Bibi 3415039WL043487 Asma Bibi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128526 Mrs. Asma Bibi INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24120920230797958 13/09/2023 Afroja Khatun 3415039WL043491 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128518 AFROJA KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24120920230797730 13/09/2023 Latiful Khatun 3415039WL043467 Latiful Khatun 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128519 LATIFUL KHATUN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/519
(Paraspani) 		3415039000NRG24120920230797731 13/09/2023 Marjina Khatoon 3415039WL043467 Marjina Khatoon 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128520 MARJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24120920230797732 13/09/2023 Rafik Ansari 3415039WL043467 Rafik Ansari 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128528 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24120920230797764 13/09/2023 NOORJAN BIBI 3415039WL043469 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128523 NOORJAN BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24120920230797775 13/09/2023 SUNITA KUMARI 3415039WL043470 SUNITA KUMARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128516 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24130920230802559 13/09/2023 SUNITA KUMARI 3415039WL043838 SUNITA KUMARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128515 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/75
(Sonanchak) 		3415039000NRG24130920230802537 13/09/2023 NANDLAL MANJHI 3415039WL043837 NANDLAL MANJHI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128509 Mr. BHAGWAN MANJHI VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-031-004/75
(Sonanchak) 		3415039000NRG24120920230797932 13/09/2023 NANDLAL MANJHI 3415039WL043489 NANDLAL MANJHI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128512 Mr. BHAGWAN MANJHI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24120920230797935 13/09/2023 BALESHWAR MAHTO 3415039WL043489 BALESHWAR MAHTO 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128511 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24130920230802540 13/09/2023 BALESHWAR MAHTO 3415039WL043837 BALESHWAR MAHTO 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128510 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24130920230802541 13/09/2023 BABLU YADAV 3415039WL043837 BABLU YADAV 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128525 BABLU YADAV BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24120920230797936 13/09/2023 BABLU YADAV 3415039WL043489 BABLU YADAV 00048 BKID0005918 1368 1368 Processed 11/11/2023 7366128524 BABLU YADAV BANK OF INDIA(508505)
SubTotal 27360 27360
21 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24120920230797770 13/09/2023 RAMSWRUP YADAV 3415039WL043470 RAMSWRUP YADAV 00176 IDIB000P599 1368 1368 Processed 11/11/2023 7366128508 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24130920230802554 13/09/2023 RAMSWRUP YADAV 3415039WL043838 RAMSWRUP YADAV 00176 IDIB000P599 1368 1368 Processed 11/11/2023 7366128507 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
SubTotal 2736 2736
23 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24120920230797966 13/09/2023 SARBHANU BIBI 3415039WL043492 SARBHANU BIBI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128498 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24120920230797728 13/09/2023 MAMTA DEVI 3415039WL043467 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128503 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24120920230797960 13/09/2023 BEGAM BIBI 3415039WL043491 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128492 MS BEGAM BIBI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24130920230802555 13/09/2023 ANIL SAH 3415039WL043838 ANIL SAH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128480 ANIL SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24120920230797771 13/09/2023 ANIL SAH 3415039WL043470 ANIL SAH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128479 ANIL SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24120920230797772 13/09/2023 SUBHASH PANJA 3415039WL043470 SUBHASH PANJA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128500 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24130920230802556 13/09/2023 SUBHASH PANJA 3415039WL043838 SUBHASH PANJA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128499 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24130920230802557 13/09/2023 BADAL PANJHA 3415039WL043838 BADAL PANJHA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128502 MR BADAL PANJHA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24120920230797773 13/09/2023 BADAL PANJHA 3415039WL043470 BADAL PANJHA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128501 MR BADAL PANJHA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24120920230797776 13/09/2023 REKHA DEVI 3415039WL043470 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128497 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24130920230802560 13/09/2023 REKHA DEVI 3415039WL043838 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128496 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24130920230802561 13/09/2023 KAPUR SAH 3415039WL043838 KAPUR SAH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128477 MR KARPURI SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24120920230797777 13/09/2023 KAPUR SAH 3415039WL043470 KAPUR SAH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128478 MR KARPURI SAH STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24120920230797937 13/09/2023 RADHA DEVI 3415039WL043489 RADHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128505 RADHA DEVI INDUSIND BANK(607189)
37 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24130920230802542 13/09/2023 RADHA DEVI 3415039WL043837 RADHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7366128504 RADHA DEVI INDUSIND BANK(607189)
SubTotal 20520 20520
38 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24120920230797751 13/09/2023 JULEKHA KHATUN 3415039WL043468 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7366128484 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24120920230797930 13/09/2023 MD AFJAL ANSARI 3415039WL043489 MD AFJAL ANSARI 00415 SBIN0009189 1368 1368 Rejected 10/11/2023 7366128495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24120920230797916 13/09/2023 IBRAHIM ANSARI 3415039WL043487 IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366128494 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24120920230797762 13/09/2023 AJRUN BIBI 3415039WL043469 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366128493 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24120920230797968 13/09/2023 NASIR ANSARI 3415039WL043492 NASIR ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366128490 MR NASIR ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24120920230797959 13/09/2023 SAMSER ANSARI 3415039WL043491 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366128481 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
44 PATHERGAMA JH-15-039-026-001/46
(Paraspani) 		3415039000NRG24120920230797729 13/09/2023 RAHMAN ANSARI 3415039WL043467 RAHMAN ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7366128491 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
45 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24120920230797956 13/09/2023 GUNADHAR SAH 3415039WL043491 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7366128506 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
46 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24120920230797750 13/09/2023 RUKHSAR BIBI 3415039WL043468 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128532 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24120920230797763 13/09/2023 MUSTAK ANSARI 3415039WL043469 MUSTAK ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128485 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24120920230797778 13/09/2023 RAJU SAH 3415039WL043470 RAJU SAH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128488 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24130920230802534 13/09/2023 RAJU SAH 3415039WL043837 RAJU SAH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128489 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24130920230802535 13/09/2023 JITENDRA SAH 3415039WL043837 JITENDRA SAH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128486 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24120920230797779 13/09/2023 JITENDRA SAH 3415039WL043470 JITENDRA SAH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128487 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24120920230797934 13/09/2023 DHIBU MANJHI 3415039WL043489 DHIBU MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128482 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24130920230802539 13/09/2023 DHIBU MANJHI 3415039WL043837 DHIBU MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128483 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24130920230802543 13/09/2023 FULDHARI MAHTO 3415039WL043837 FULDHARI MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128530 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24120920230797938 13/09/2023 FULDHARI MAHTO 3415039WL043489 FULDHARI MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128529 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
56 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24120920230797967 13/09/2023 NURJAHAN BIBI 3415039WL043492 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 11/11/2023 7366128476 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
57 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24120920230797754 13/09/2023 Mosmat Khatun 3415039WL043468 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366128531 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_130923APB_FTO_544197 BANK OF INDIA BKID0005918 PATHARGAMA 27360
2 PATHERGAMA JH3415039031_130923APB_FTO_544197 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039031_130923APB_FTO_544197 State Bank of India SBIN0002990 PATHARGAMA 20520
4 PATHERGAMA JH3415039031_130923APB_FTO_544197 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039031_130923APB_FTO_544197 State Bank of India SBIN0009189 PARASPANI 8208
6 PATHERGAMA JH3415039031_130923APB_FTO_544197 State Bank of India SBIN0009784 BANDELWAR 1368
7 PATHERGAMA JH3415039031_130923APB_FTO_544197 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
8 PATHERGAMA JH3415039031_130923APB_FTO_544197 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 10944
9 PATHERGAMA JH3415039031_130923APB_FTO_544197 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
10 PATHERGAMA JH3415039031_130923APB_FTO_544197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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