Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923FTO_510728
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24Z040920230764074 04/09/2023 Aasma Khatun 3415039WL040890 Aasma Khatun 00048 BKID0005917 162 162 Processed 04/09/2023 S2923179 Aasma Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z040920230763933 04/09/2023 GULAM JABEER 3415039WL040885 GULAM JABEER 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 GULAM JABEER ()
3 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24Z040920230764075 04/09/2023 Md Haresh Ansari 3415039WL040890 Md Haresh Ansari 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Md Haresh Ansari ()
4 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24Z040920230764009 04/09/2023 Shanwaj Ansari 3415039WL040889 Shanwaj Ansari 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Shanwaj Ansari ()
5 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24Z040920230763909 04/09/2023 Ranjit Kumar Mahto 3415039WL040883 Ranjit Kumar Mahto 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Ranjit Kumar Mahto ()
SubTotal 648 648
6 PATHERGAMA JH-15-039-026-001/333
(Paraspani) 		3415039000NRG24Z040920230764073 04/09/2023 SABIBA BIBI 3415039WL040890 SABIBA BIBI 00176 IDIB000P599 162 162 Processed 04/09/2023 S2923179 SABIBA BIBI ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z040920230764011 04/09/2023 JEGUL BIBI 3415039WL040889 JEGUL BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 JEGUL BIBI ()
8 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z040920230763891 04/09/2023 BEJNATH MAHTO 3415039WL040882 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 BEJNATH MAHTO ()
9 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24Z040920230764029 04/09/2023 SAMRI DEVI 3415039WL040889 SAMRI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 SAMRI DEVI ()
10 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z040920230763879 04/09/2023 DASHRATH MAHTO 3415039WL040881 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 DASHRATH MAHTO ()
11 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z040920230763894 04/09/2023 Babita devi 3415039WL040882 Babita devi 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 Babita devi ()
12 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z040920230763883 04/09/2023 RAMPRASAD MAHTO 3415039WL040881 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 RAMPRASAD MAHTO ()
13 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z040920230763884 04/09/2023 VINA DEVI 3415039WL040881 VINA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 VINA DEVI ()
14 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z040920230763923 04/09/2023 SONAMANI DEVI 3415039WL040884 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 SONAMANI DEVI ()
15 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z040920230763895 04/09/2023 Kiran Devi 3415039WL040882 Kiran Devi 00415 SBIN0009189 162 162 Processed 04/09/2023 S2923179 Kiran Devi ()
SubTotal 1458 1458
16 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24Z040920230764007 04/09/2023 Shabina Khatoon 3415039WL040889 Shabina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2923179 Shabina Khatoon ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923FTO_510728 BANK OF INDIA BKID0005917 DRUPAD 162
2 PATHERGAMA JH3415039026_040923FTO_510728 BANK OF INDIA BKID0005918 PATHARGAMA 648
3 PATHERGAMA JH3415039026_040923FTO_510728 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039026_040923FTO_510728 State Bank of India SBIN0009189 PARASPANI 1458
5 PATHERGAMA JH3415039026_040923FTO_510728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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