Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923APB_FTO_513280
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-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z040920230769644 04/09/2023 MD AINUL ANSARI 3415039WL041256 MD AINUL ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z040920230769648 04/09/2023 ROSHAN BIBI 3415039WL041256 ROSHAN BIBI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z040920230769647 04/09/2023 SARFUDDIN ANSARI 3415039WL041256 SARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 SARFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z040920230769650 04/09/2023 SALMA KHATUN 3415039WL041256 SALMA KHATUN 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24Z040920230764291 04/09/2023 GULISTA BIBI 3415039WL040901 GULISTA BIBI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 GULISTA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24Z040920230764292 04/09/2023 TAHRIMA KHATUN 3415039WL040901 TAHRIMA KHATUN 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 TAHRIMA BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z040920230769653 04/09/2023 INJARI BIBI 3415039WL041256 INJARI BIBI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 INAJARI BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z040920230769654 04/09/2023 MD SHAMSHAD ANSARI 3415039WL041256 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 MD SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24Z040920230769655 04/09/2023 ANVAR ANSARI 3415039WL041256 ANVAR ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 ANVAR ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24Z040920230769656 04/09/2023 MD NASIRUDDIN ANSARI 3415039WL041256 MD NASIRUDDIN ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z040920230769658 04/09/2023 SARUFDIN ANSARI 3415039WL041256 SARUFDIN ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 SARFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z040920230769642 04/09/2023 TAIMUN BIBI 3415039WL041256 TAIMUN BIBI 00078 CNRB0004325 162 162 Processed 05/09/2023 S21037389 TAIMUN BIBI CANARA BANK(508532)
SubTotal 162 162
13 PATHERGAMA JH-15-039-026-006/635
(Paraspani) 		3415039000NRG24Z040920230769576 04/09/2023 Girish Mahto 3415039WL041249 Girish Mahto 00176 IDIB000P599 162 162 Processed 05/09/2023 S21037389 MR GIRISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24Z040920230769639 04/09/2023 RAJIDA BIBI 3415039WL041256 RAJIDA BIBI 00415 SBIN0001434 162 162 Processed 05/09/2023 S21037389 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24Z040920230769646 04/09/2023 SAMSUDIN ANSARI 3415039WL041256 SAMSUDIN ANSARI 00415 SBIN0001434 162 162 Processed 05/09/2023 S21037389 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24Z040920230764369 04/09/2023 BASIR ANSARI 3415039WL040910 BASIR ANSARI 00415 SBIN0001434 162 162 Processed 05/09/2023 S21037389 MR BASIR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z040920230764371 04/09/2023 JABBAR ANSARI 3415039WL040910 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 05/09/2023 S21037389 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
18 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24Z040920230764358 04/09/2023 KALAWATI DEVI 3415039WL040909 KALAWATI DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24Z040920230764370 04/09/2023 KURBAN ANSARI 3415039WL040910 KURBAN ANSARI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24Z040920230764290 04/09/2023 JULEKHA KHATUN 3415039WL040901 JULEKHA KHATUN 00415 SBIN0007820 162 162 Processed 05/09/2023 S21037389 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24Z040920230769640 04/09/2023 SIKENDRA ANSARI 3415039WL041256 SIKENDRA ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 SIKANDAR ANSARI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z040920230769641 04/09/2023 RAFID ANSARI 3415039WL041256 RAFID ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z040920230769643 04/09/2023 AJMUDDIN ANSRI 3415039WL041256 AJMUDDIN ANSRI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24Z040920230769645 04/09/2023 JAMSED ANSARI 3415039WL041256 JAMSED ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z040920230769649 04/09/2023 SANAULLAH ANSARI 3415039WL041256 SANAULLAH ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24Z040920230769651 04/09/2023 Safuran Bibi 3415039WL041256 Safuran Bibi 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z040920230769652 04/09/2023 INTIYAJ ANSARI 3415039WL041256 INTIYAJ ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24Z040920230764367 04/09/2023 HAITUN BIBI 3415039WL040910 HAITUN BIBI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24Z040920230764368 04/09/2023 KLAIM ANSARI 3415039WL040910 KLAIM ANSARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24Z040920230764360 04/09/2023 DEVKI DEVI 3415039WL040909 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24Z040920230764361 04/09/2023 SITA DEVI 3415039WL040909 SITA DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24Z040920230764347 04/09/2023 SHANKAR PR MAHTO 3415039WL040908 SHANKAR PR MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z040920230764348 04/09/2023 PANKAJ KR. MAHTO 3415039WL040908 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24Z040920230769559 04/09/2023 BISNU MAHTO 3415039WL041249 BISNU MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z040920230769560 04/09/2023 SANKER MAHTO 3415039WL041249 SANKER MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24Z040920230769561 04/09/2023 MURLIDHAR MAHTO 3415039WL041249 MURLIDHAR MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z040920230764349 04/09/2023 RITLAL THAKUR 3415039WL040908 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24Z040920230769562 04/09/2023 MAHAPRASAD MAHTO 3415039WL041249 MAHAPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24Z040920230764350 04/09/2023 FULKI DEVI 3415039WL040908 FULKI DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS FULKI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24Z040920230764351 04/09/2023 JASO DEVI 3415039WL040908 JASO DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24Z040920230764352 04/09/2023 TUNKU MAHTO 3415039WL040908 TUNKU MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24Z040920230764353 04/09/2023 MAHESHWER MAHTO 3415039WL040908 MAHESHWER MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24Z040920230769563 04/09/2023 SHYAM SUNDER MAHTO 3415039WL041249 SHYAM SUNDER MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24Z040920230769564 04/09/2023 TARA DEVI 3415039WL041249 TARA DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS TARA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z040920230769565 04/09/2023 JAWAHERLAL MAHTO 3415039WL041249 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24Z040920230769566 04/09/2023 DAMODAR MAHTO 3415039WL041249 DAMODAR MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 Mr. DAMODAR MAHTO INDIAN BANK(607105)
47 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24Z040920230769568 04/09/2023 ANUPAMA KUMARI 3415039WL041249 ANUPAMA KUMARI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24Z040920230769569 04/09/2023 PURENDER MAHTO 3415039WL041249 PURENDER MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24Z040920230769571 04/09/2023 MINA DEVI 3415039WL041249 MINA DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/539
(Paraspani) 		3415039000NRG24Z040920230769572 04/09/2023 MITHILESH KUMAR MAHTO 3415039WL041249 MITHILESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR MITHILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24Z040920230769574 04/09/2023 WASIST KR. MAHTO 3415039WL041249 WASIST KR. MAHTO 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 BASHISHTA MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/634
(Paraspani) 		3415039000NRG24Z040920230769575 04/09/2023 Kiran Devi 3415039WL041249 Kiran Devi 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 PATHERGAMA JH-15-039-026-006/636
(Paraspani) 		3415039000NRG24Z040920230769577 04/09/2023 Ajay Kumar Mahto 3415039WL041249 Ajay Kumar Mahto 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24Z040920230769578 04/09/2023 MIRA DEVI 3415039WL041249 MIRA DEVI 00415 SBIN0009189 162 162 Processed 05/09/2023 S21037389 MIRA DEVI IDBI BANK(607095)
SubTotal 5508 5508
55 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24Z040920230764359 04/09/2023 GUNADHAR SAH 3415039WL040909 GUNADHAR SAH 00415 SBIN0009784 162 162 Processed 05/09/2023 S21037389 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
56 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24Z040920230764293 04/09/2023 Mosmat Khatun 3415039WL040901 Mosmat Khatun 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9072 9072

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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_513280 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039026_040923APB_FTO_513280 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039026_040923APB_FTO_513280 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039026_040923APB_FTO_513280 State Bank of India SBIN0001434 GODDA 648
5 PATHERGAMA JH3415039026_040923APB_FTO_513280 State Bank of India SBIN0002990 PATHARGAMA 324
6 PATHERGAMA JH3415039026_040923APB_FTO_513280 State Bank of India SBIN0007820 DHAMSAIN 162
7 PATHERGAMA JH3415039026_040923APB_FTO_513280 State Bank of India SBIN0009189 PARASPANI 5508
8 PATHERGAMA JH3415039026_040923APB_FTO_513280 State Bank of India SBIN0009784 BANDELWAR 162
9 PATHERGAMA JH3415039026_040923APB_FTO_513280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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