Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_211023APB_FTO_675043
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-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24Z201020230914988 21/10/2023 UPENDRA KUMAR MAHTO 3415039WL051255 UPENDRA KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
2 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24Z201020230914990 21/10/2023 PINTO DEVI 3415039WL051255 PINTO DEVI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MRS PANTO DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24Z201020230914993 21/10/2023 SANTOSH KUMAR MAHTO 3415039WL051255 SANTOSH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24Z201020230914994 21/10/2023 JAYPRAKASH MATHO 3415039WL051255 JAYPRAKASH MATHO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24Z201020230914995 21/10/2023 SABRI DEVI 3415039WL051255 SABRI DEVI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MRS SABRI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z201020230914996 21/10/2023 RAVINDRANATH MAHTO 3415039WL051255 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24Z201020230914998 21/10/2023 MD JABBER ANSARI 3415039WL051255 MD JABBER ANSARI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR MD JAVAR ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24Z201020230914997 21/10/2023 MD STTAR ANSARI 3415039WL051255 MD STTAR ANSARI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR MDSATTAR ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24Z201020230915001 21/10/2023 GAUR CHANDRA MATHO 3415039WL051255 GAUR CHANDRA MATHO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MR GAUR CHANDRA MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24Z201020230915002 21/10/2023 SANKER MATHO 3415039WL051255 SANKER MATHO 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24Z201020230915003 21/10/2023 FULO DEVI 3415039WL051255 FULO DEVI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24Z201020230915004 21/10/2023 RITA DEVI 3415039WL051255 RITA DEVI 00415 SBIN0007820 162 162 Processed 22/10/2023 S11812451 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24Z201020230914989 21/10/2023 POMI DEVI 3415039WL051255 POMI DEVI 00415 SBIN0009189 162 162 Processed 22/10/2023 S11812451 MRS POMI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z201020230914991 21/10/2023 SUNITA DEVI 3415039WL051255 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 22/10/2023 S11812451 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z201020230914992 21/10/2023 SUKRUDDIN ANSARI 3415039WL051255 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 22/10/2023 S11812451 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z201020230914999 21/10/2023 JAHUR ANSARI 3415039WL051255 JAHUR ANSARI 00415 SBIN0009189 162 162 Processed 22/10/2023 S11812451 MR JAHOOR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-003/33
(Gangta Kala) 		3415039000NRG24Z201020230915000 21/10/2023 RUKSANA BIBI 3415039WL051255 RUKSANA BIBI 00415 SBIN0009189 162 162 Processed 22/10/2023 S11812451 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_211023APB_FTO_675043 State Bank of India SBIN0007820 DHAMSAIN 1944
2 PATHERGAMA JH3415039010_211023APB_FTO_675043 State Bank of India SBIN0009189 PARASPANI 810

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