Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_110723APB_FTO_332395
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-15-039-026-001/87
(Paraspani) 		3415039000NRG24110720230475074 11/07/2023 MD MAKSUD ANSARI 3415039WL022512 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 17/07/2023 3509236749 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24110720230475128 11/07/2023 Dulu Hansda 3415039WL022513 Dulu Hansda 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236736 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24110720230475054 11/07/2023 ASRAF ANSARI 3415039WL022512 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236735 ASRAF ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24110720230475055 11/07/2023 ALAM ANSARI 3415039WL022512 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236731 MR ALAM ANSARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24110720230475056 11/07/2023 HAPHIJA KHATUN 3415039WL022512 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236733 HAPHIJA KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24110720230475060 11/07/2023 MD MAHFUJ ANSARI 3415039WL022512 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236732 MD MAHFUJ ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24110720230475133 11/07/2023 IBRAR ANSARI 3415039WL022513 IBRAR ANSARI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236734 IBRAR ANSARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24110720230475066 11/07/2023 Sarbhanu Bibi 3415039WL022512 Sarbhanu Bibi 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236741 SARBHANU BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24110720230475070 11/07/2023 SHIDAN BIBI 3415039WL022512 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236727 SAHIDAN BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24110720230475075 11/07/2023 KURESH BIBI 3415039WL022512 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236743 KURESHA BIBI INDUSIND BANK(607189)
11 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24110720230475079 11/07/2023 TUKLAL SAH 3415039WL022512 TUKLAL SAH 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236730 TIKLAL SAH BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24110720230475089 11/07/2023 Shipam Kumari 3415039WL022512 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 17/07/2023 3509236745 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 15048 15048
13 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24110720230475052 11/07/2023 RAZAK ANSRI 3415039WL022512 RAZAK ANSRI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236711 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24110720230475068 11/07/2023 MILAN BIBI 3415039WL022512 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236714 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24110720230475139 11/07/2023 BASIR ANSARI 3415039WL022513 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236713 MR BASIR ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24110720230475069 11/07/2023 JABBAR ANSARI 3415039WL022512 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236712 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24110720230475143 11/07/2023 JAKIR ANSARI 3415039WL022513 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236720 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24110720230475077 11/07/2023 SAJAD ANSRI 3415039WL022512 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3509236709 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 PATHERGAMA JH-15-039-026-001/257
(Paraspani) 		3415039000NRG24110720230475130 11/07/2023 SEHRA BIBI 3415039WL022513 SEHRA BIBI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236737 MRS SEHRA BIBI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24110720230475058 11/07/2023 MD HANIF ANSARI 3415039WL022512 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236725 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24110720230475059 11/07/2023 RAKIBA BIBI 3415039WL022512 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236746 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24110720230475063 11/07/2023 NURESHA BIBI 3415039WL022512 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236744 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24110720230475140 11/07/2023 KURBAN ANSARI 3415039WL022513 KURBAN ANSARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236716 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24110720230475142 11/07/2023 Momina Bibi 3415039WL022513 Momina Bibi 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236747 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24110720230475072 11/07/2023 JUBEDA KAHATU 3415039WL022512 JUBEDA KAHATU 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236729 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24110720230475078 11/07/2023 Akidan Bibi 3415039WL022512 Akidan Bibi 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236742 MS AKIDAN BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24110720230475085 11/07/2023 VIRENDRA KUMAR MAHATO 3415039WL022512 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236705 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24110720230475086 11/07/2023 RAVINDRA KUMAR MAHTO 3415039WL022512 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3509236706 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
29 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24110720230475065 11/07/2023 NAJ BEGAM 3415039WL022512 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 17/07/2023 3509236722 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24110720230475057 11/07/2023 ANANARUNKI BIBI 3415039WL022512 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236717 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24110720230475132 11/07/2023 HAZRA BIBI 3415039WL022513 HAZRA BIBI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236748 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24110720230475131 11/07/2023 NIJAM ANSARI 3415039WL022513 NIJAM ANSARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236719 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24110720230475062 11/07/2023 HALIM ANSARI 3415039WL022512 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236715 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24110720230475135 11/07/2023 Amna Bibi 3415039WL022513 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236739 MISS AMNA BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24110720230475067 11/07/2023 MAHMAUD ANSARI 3415039WL022512 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236708 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24110720230475073 11/07/2023 ALIMUDIN ANSARI 3415039WL022512 ALIMUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236704 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/90
(Paraspani) 		3415039000NRG24110720230475076 11/07/2023 MD. IBRAHIM ANSARI 3415039WL022512 MD. IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236707 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24110720230475080 11/07/2023 ANJU DEVI 3415039WL022512 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236721 MR ANAND MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24110720230475081 11/07/2023 RAMCHARITRA MAHTO 3415039WL022512 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236710 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24110720230475082 11/07/2023 DHANANJAY MAHTO 3415039WL022512 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236718 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24110720230475083 11/07/2023 KANCHAN DEVI 3415039WL022512 KANCHAN DEVI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236723 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24110720230475084 11/07/2023 PRAMILA DEVI 3415039WL022512 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236702 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24110720230475087 11/07/2023 GANDHARI DEVI 3415039WL022512 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3509236724 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
44 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24110720230475129 11/07/2023 JAMILA BIBI 3415039WL022513 JAMILA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236728 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24110720230475071 11/07/2023 SMIM AIKTHAR 3415039WL022512 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236703 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24110720230475053 11/07/2023 AMINA BIBI 3415039WL022512 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236740 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24110720230475134 11/07/2023 Shabnam Bibi 3415039WL022513 Shabnam Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236750 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24110720230475141 11/07/2023 Md Maksud Ansari 3415039WL022513 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236726 MR RAJU ANSARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24110720230475088 11/07/2023 MUNNA KUMAR MAHTO 3415039WL022512 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509236738 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_110723APB_FTO_332395 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_110723APB_FTO_332395 BANK OF INDIA BKID0005918 PATHARGAMA 15048
3 PATHERGAMA JH3415039026_110723APB_FTO_332395 State Bank of India SBIN0001434 GODDA 8208
4 PATHERGAMA JH3415039026_110723APB_FTO_332395 State Bank of India SBIN0002990 PATHARGAMA 13680
5 PATHERGAMA JH3415039026_110723APB_FTO_332395 State Bank of India SBIN0008472 CHANDSAR 1368
6 PATHERGAMA JH3415039026_110723APB_FTO_332395 State Bank of India SBIN0009189 PARASPANI 19152
7 PATHERGAMA JH3415039026_110723APB_FTO_332395 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
8 PATHERGAMA JH3415039026_110723APB_FTO_332395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104
9 PATHERGAMA JH3415039026_110723APB_FTO_332395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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