Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_130823FTO_437161
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-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z130820230659395 13/08/2023 SARFUDDIN ANSARI 3415039WL033662 SARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 SARFUDDIN ANSARI ()
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z130820230659403 13/08/2023 MD SHAMSHAD ANSARI 3415039WL033662 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 MD SHAMSHAD ANSARI ()
3 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z130820230659456 13/08/2023 GULAM JABEER 3415039WL033663 GULAM JABEER 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 GULAM JABEER ()
4 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24Z130820230659406 13/08/2023 Sabnam Khatun 3415039WL033662 Sabnam Khatun 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Sabnam Khatun ()
5 PATHERGAMA JH-15-039-026-001/399
(Paraspani) 		3415039000NRG24Z130820230659462 13/08/2023 Rabina Khatun 3415039WL033663 Rabina Khatun 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Rabina Khatun ()
6 PATHERGAMA JH-15-039-026-001/400
(Paraspani) 		3415039000NRG24Z120820230656645 13/08/2023 Abid Ansari 3415039WL033429 Abid Ansari 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Abid Ansari ()
7 PATHERGAMA JH-15-039-026-001/412
(Paraspani) 		3415039000NRG24Z080820230630378 13/08/2023 Khudush Ansari 3415039WL031795 Khudush Ansari 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Khudush Ansari ()
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z120820230656649 13/08/2023 INDRAJIT KR MAHTO 3415039WL033429 INDRAJIT KR MAHTO 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 INDRAJIT KR MAHTO ()
9 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z120820230656667 13/08/2023 KAUSHLYA DEVI 3415039WL033431 KAUSHLYA DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 KAUSHLYA DEVI ()
10 PATHERGAMA JH-15-039-026-005/213
(Paraspani) 		3415039000NRG24Z120820230656532 13/08/2023 DINESH MURMU 3415039WL033424 DINESH MURMU 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 DINESH MURMU ()
11 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z130820230659414 13/08/2023 MAHENDRA MAHTO 3415039WL033662 MAHENDRA MAHTO 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 MAHENDRA MAHTO ()
SubTotal 648 648
12 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z120820230656663 13/08/2023 MD SAGIR ANSARI 3415039WL033431 MD SAGIR ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 MD SAGIR ANSARI ()
13 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z130820230659409 13/08/2023 BEJNATH MAHTO 3415039WL033662 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 BEJNATH MAHTO ()
14 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24Z120820230656646 13/08/2023 PUSHPA DEVI 3415039WL033429 PUSHPA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 PUSHPA DEVI ()
15 PATHERGAMA JH-15-039-026-004/464
(Paraspani) 		3415039000NRG24Z120820230656572 13/08/2023 Rajni Devi 3415039WL033427 Rajni Devi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Rajni Devi ()
16 PATHERGAMA JH-15-039-026-004/465
(Paraspani) 		3415039000NRG24Z120820230656650 13/08/2023 Hari Bhajan Kumar Mahto 3415039WL033429 Hari Bhajan Kumar Mahto 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Hari Bhajan Kumar Mahto ()
17 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z120820230656536 13/08/2023 NARESH KUMAR MAHTO 3415039WL033424 NARESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 NARESH KUMAR MAHTO ()
18 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z130820230659410 13/08/2023 BRAJKISHOR MAHTO 3415039WL033662 BRAJKISHOR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 BRAJKISHOR MAHTO ()
19 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z130820230659412 13/08/2023 DASHRATH MAHTO 3415039WL033662 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 DASHRATH MAHTO ()
20 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z130820230659420 13/08/2023 Babita devi 3415039WL033662 Babita devi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Babita devi ()
21 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z130820230659422 13/08/2023 RAMPRASAD MAHTO 3415039WL033662 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 RAMPRASAD MAHTO ()
22 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z130820230659423 13/08/2023 VINA DEVI 3415039WL033662 VINA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 VINA DEVI ()
23 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z130820230659472 13/08/2023 SONAMANI DEVI 3415039WL033663 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 SONAMANI DEVI ()
24 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z130820230659425 13/08/2023 Huro Devi 3415039WL033662 Huro Devi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Huro Devi ()
25 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z130820230659424 13/08/2023 Jageshwar Mahto 3415039WL033662 Jageshwar Mahto 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Jageshwar Mahto ()
26 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z130820230659426 13/08/2023 Kiran Devi 3415039WL033662 Kiran Devi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 Kiran Devi ()
SubTotal 2430 2430
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_130823FTO_437161 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039026_130823FTO_437161 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039026_130823FTO_437161 State Bank of India SBIN0009189 PARASPANI 2430

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