Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_011223FTO_789276
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24011220231023631 01/12/2023 GULAM JABEER 3415039WL058248 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215774 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/530
(Paraspani) 		3415039000NRG24011220231023641 01/12/2023 Tehruddin Ansari 3415039WL058248 Tehruddin Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215776 Tehruddin Ansari ()
3 PATHERGAMA JH-15-039-026-001/537
(Paraspani) 		3415039000NRG24011220231023646 01/12/2023 Rajis Ansari 3415039WL058248 Rajis Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215769 Rajis Ansari ()
4 PATHERGAMA JH-15-039-026-001/538
(Paraspani) 		3415039000NRG24011220231023647 01/12/2023 Md Hafij Ansari 3415039WL058248 Md Hafij Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215770 Md Hafij Ansari ()
5 PATHERGAMA JH-15-039-026-001/539
(Paraspani) 		3415039000NRG24011220231023648 01/12/2023 Jamsade Ansari 3415039WL058248 Jamsade Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215778 Jamsade Ansari ()
6 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24011220231023691 01/12/2023 Tanvir Ansari 3415039WL058250 Tanvir Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215772 Tanvir Ansari ()
7 PATHERGAMA JH-15-039-026-001/543
(Paraspani) 		3415039000NRG24011220231023693 01/12/2023 Furkan Ansari 3415039WL058250 Furkan Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215773 Furkan Ansari ()
8 PATHERGAMA JH-15-039-026-001/545
(Paraspani) 		3415039000NRG24011220231023694 01/12/2023 Kalam Ansari 3415039WL058250 Kalam Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215768 Kalam Ansari ()
9 PATHERGAMA JH-15-039-026-001/547
(Paraspani) 		3415039000NRG24011220231023695 01/12/2023 Farida Praween 3415039WL058250 Farida Praween 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215775 Farida Praween ()
10 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24011220231023696 01/12/2023 Md Dilsad Ansari 3415039WL058250 Md Dilsad Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215777 Md Dilsad Ansari ()
11 PATHERGAMA JH-15-039-026-001/549
(Paraspani) 		3415039000NRG24011220231023697 01/12/2023 Miraj Ansari 3415039WL058250 Miraj Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998215771 Miraj Ansari ()
SubTotal 15048 15048
12 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24011220231023645 01/12/2023 Hafiza Khatun 3415039WL058248 Hafiza Khatun 00176 IDIB000G576 1368 1368 Processed 01/01/2024 8998215779 Hafiza Khatun ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24011220231023643 01/12/2023 Zainab Bibi 3415039WL058248 Zainab Bibi 00176 IDIB000P599 1368 1368 Processed 01/01/2024 8998215780 Zainab Bibi ()
14 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24011220231023644 01/12/2023 Md Manjur Ansari 3415039WL058248 Md Manjur Ansari 00176 IDIB000P599 1368 1368 Processed 01/01/2024 8998215781 Md Manjur Ansari ()
SubTotal 2736 2736
15 PATHERGAMA JH-15-039-026-001/533
(Paraspani) 		3415039000NRG24011220231023642 01/12/2023 Md Jiyaul Ansari 3415039WL058248 Md Jiyaul Ansari 00415 SBIN0009189 1368 1368 Processed 01/01/2024 8998215786 MR MD JIYAUL ANSARI ()
16 PATHERGAMA JH-15-039-026-006/640
(Paraspani) 		3415039000NRG24011220231023701 01/12/2023 Bhawani Devi 3415039WL058250 Bhawani Devi 00415 SBIN0009189 1368 1368 Processed 01/01/2024 8998215785 MS BHAWANI KUMARI ()
SubTotal 2736 2736
17 PATHERGAMA JH-15-039-026-001/541
(Paraspani) 		3415039000NRG24011220231023692 01/12/2023 Shamsher Ansari 3415039WL058250 Shamsher Ansari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998215782 Shamsher Ansari ()
18 PATHERGAMA JH-15-039-026-001/551
(Paraspani) 		3415039000NRG24011220231023698 01/12/2023 Ramjan Ansari 3415039WL058250 Ramjan Ansari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998215783 Ramjan Ansari ()
19 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24011220231023699 01/12/2023 Samrin Fatma 3415039WL058250 Samrin Fatma 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998215784 Samrin Fatma ()
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_011223FTO_789276 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039026_011223FTO_789276 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039026_011223FTO_789276 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039026_011223FTO_789276 State Bank of India SBIN0009189 PARASPANI 2736
5 PATHERGAMA JH3415039026_011223FTO_789276 India Post Payments Bank IPOS0000001 GODDA 4104

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