Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_271023APB_FTO_686375
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) 		3415039000NRG24271020230928998 27/10/2023 MD MAKSUD ANSARI 3415039WL052210 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 24/11/2023 7973450131 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24271020230928852 27/10/2023 GULISTA BIBI 3415039WL052199 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450134 GULISTA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24271020230928853 27/10/2023 TAHRIMA KHATUN 3415039WL052199 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450139 TAHRIMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24271020230928830 27/10/2023 ANVAR ANSARI 3415039WL052198 ANVAR ANSARI 00048 BKID0005918 1140 1140 Processed 24/11/2023 7973450133 ANVAR ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24271020230928994 27/10/2023 Shanwaj Ansari 3415039WL052210 Shanwaj Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450138 SHANWAJ ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24271020230928855 27/10/2023 RABUL ANSARI 3415039WL052199 RABUL ANSARI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450137 MD RABBUL ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24271020230929015 27/10/2023 SHIDAN BIBI 3415039WL052213 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450135 SAHIDAN BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24271020230929030 27/10/2023 KURESH BIBI 3415039WL052215 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7973450136 KURESH BIBI INDUSIND BANK(607189)
SubTotal 9348 9348
9 PATHERGAMA JH-15-039-026-002/120
(Paraspani) 		3415039000NRG24271020230928833 27/10/2023 KARMI DEVI 3415039WL052198 KARMI DEVI 00165 IBKL0001315 1368 1368 Processed 24/11/2023 7973450104 KARMI DEVI IDBI BANK(607095)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-026-002/160
(Paraspani) 		3415039000NRG24271020230928834 27/10/2023 SUNIL THAKUR 3415039WL052198 SUNIL THAKUR 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7973450130 Mr. SUNIL . THAKUR INDIAN BANK(607105)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24271020230928835 27/10/2023 GUDIYA DEVI 3415039WL052198 GUDIYA DEVI 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973450132 Mrs. Gudiya Kumari INDIAN BANK(607105)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24271020230929022 27/10/2023 MILAN BIBI 3415039WL052214 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7973450117 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24271020230929024 27/10/2023 BASIR ANSARI 3415039WL052214 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7973450116 MR BASIR ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24271020230929016 27/10/2023 JABBAR ANSARI 3415039WL052213 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7973450115 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24271020230929017 27/10/2023 JAKIR ANSARI 3415039WL052213 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7973450118 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24271020230929007 27/10/2023 MD HANIF ANSARI 3415039WL052212 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973450121 MD HANIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24271020230929006 27/10/2023 RAKIBA BIBI 3415039WL052212 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973450127 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24271020230928996 27/10/2023 RAFIK ANSARI 3415039WL052210 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973450128 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
19 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24271020230928851 27/10/2023 JULEKHA KHATUN 3415039WL052199 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 24/11/2023 7973450103 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-005-008/46
(Boha) 		3415039000NRG24271020230928850 27/10/2023 SUSHILA DEVI 3415039WL052199 SUSHILA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450123 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/46
(Boha) 		3415039000NRG24271020230928810 27/10/2023 SUSHILA DEVI 3415039WL052196 SUSHILA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450122 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24271020230929008 27/10/2023 Amna Bibi 3415039WL052212 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450129 MISS AMNA BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24271020230929014 27/10/2023 MAHMAUD ANSARI 3415039WL052213 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450112 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24271020230929023 27/10/2023 KLAIM ANSARI 3415039WL052214 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450107 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24271020230928832 27/10/2023 MANEER ANSARI 3415039WL052198 MANEER ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450109 MR MANEER ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24271020230928854 27/10/2023 MANJUR ANSARI 3415039WL052199 MANJUR ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450124 MR MD MANJUR ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24271020230928836 27/10/2023 Ashok Hansda 3415039WL052198 Ashok Hansda 00415 SBIN0009189 684 684 Processed 24/11/2023 7973450125 Mr. Ashok Hansda INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-026-002/66
(Paraspani) 		3415039000NRG24271020230928837 27/10/2023 RAKHI MURMU 3415039WL052198 RAKHI MURMU 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450114 MR BABLU HANSDA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24271020230928838 27/10/2023 PULISH HANSDA 3415039WL052198 PULISH HANSDA 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450113 MR PULISH HASDA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24271020230929031 27/10/2023 KUSMI DEVI 3415039WL052215 KUSMI DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450126 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24271020230928839 27/10/2023 PRAMESHWAR MURMU 3415039WL052198 PRAMESHWAR MURMU 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450108 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/242
(Paraspani) 		3415039000NRG24271020230928811 27/10/2023 MANOHAR MAHTO 3415039WL052196 MANOHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450110 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-006/242
(Paraspani) 		3415039000NRG24271020230928856 27/10/2023 MANOHAR MAHTO 3415039WL052199 MANOHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450111 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/242
(Paraspani) 		3415039000NRG24271020230928857 27/10/2023 NIRANJAN MAHTO 3415039WL052199 NIRANJAN MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450101 NIRANJAN MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/242
(Paraspani) 		3415039000NRG24271020230928812 27/10/2023 NIRANJAN MAHTO 3415039WL052196 NIRANJAN MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450100 NIRANJAN MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/259
(Paraspani) 		3415039000NRG24271020230929044 27/10/2023 NIRMALA DEVI 3415039WL052218 NIRMALA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450102 VIDESHI GOPE STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/260
(Paraspani) 		3415039000NRG24271020230929046 27/10/2023 BUGEN YADAV 3415039WL052218 BUGEN YADAV 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450099 BUGAN YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24271020230929032 27/10/2023 REKHA KUMARI 3415039WL052215 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450106 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 PATHERGAMA JH-15-039-026-006/417
(Paraspani) 		3415039000NRG24271020230928813 27/10/2023 MOHARLAL MAHTO 3415039WL052196 MOHARLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450120 MR MOHARLAL MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/417
(Paraspani) 		3415039000NRG24271020230928858 27/10/2023 MOHARLAL MAHTO 3415039WL052199 MOHARLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7973450119 MR MOHARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 28044 28044
41 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24271020230929025 27/10/2023 SMIM AIKTHAR 3415039WL052214 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973450105 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24271020230928997 27/10/2023 Md Maksud Ansari 3415039WL052210 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973450140 MR RAJU ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 56544 56544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_271023APB_FTO_686375 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_271023APB_FTO_686375 BANK OF INDIA BKID0005918 PATHARGAMA 9348
3 PATHERGAMA JH3415039026_271023APB_FTO_686375 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039026_271023APB_FTO_686375 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039026_271023APB_FTO_686375 Indian Bank IDIB000P599 Pathergama 1368
6 PATHERGAMA JH3415039026_271023APB_FTO_686375 State Bank of India SBIN0001434 GODDA 5472
7 PATHERGAMA JH3415039026_271023APB_FTO_686375 State Bank of India SBIN0002990 PATHARGAMA 4104
8 PATHERGAMA JH3415039026_271023APB_FTO_686375 State Bank of India SBIN0007820 DHAMSAIN 1368
9 PATHERGAMA JH3415039026_271023APB_FTO_686375 State Bank of India SBIN0009189 PARASPANI 28044
10 PATHERGAMA JH3415039026_271023APB_FTO_686375 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
11 PATHERGAMA JH3415039026_271023APB_FTO_686375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

Download In Excel