Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_011223FTO_789287
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) 		3415039000NRG24Z011220231023656 01/12/2023 GULAM JABEER 3415039WL058248 GULAM JABEER 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/530
(Paraspani) 		3415039000NRG24Z011220231023666 01/12/2023 Tehruddin Ansari 3415039WL058248 Tehruddin Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Tehruddin Ansari ()
3 PATHERGAMA JH-15-039-026-001/537
(Paraspani) 		3415039000NRG24Z011220231023671 01/12/2023 Rajis Ansari 3415039WL058248 Rajis Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Rajis Ansari ()
4 PATHERGAMA JH-15-039-026-001/538
(Paraspani) 		3415039000NRG24Z011220231023672 01/12/2023 Md Hafij Ansari 3415039WL058248 Md Hafij Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Md Hafij Ansari ()
5 PATHERGAMA JH-15-039-026-001/539
(Paraspani) 		3415039000NRG24Z011220231023673 01/12/2023 Jamsade Ansari 3415039WL058248 Jamsade Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Jamsade Ansari ()
6 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24Z011220231023702 01/12/2023 Tanvir Ansari 3415039WL058250 Tanvir Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Tanvir Ansari ()
7 PATHERGAMA JH-15-039-026-001/543
(Paraspani) 		3415039000NRG24Z011220231023704 01/12/2023 Furkan Ansari 3415039WL058250 Furkan Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Furkan Ansari ()
8 PATHERGAMA JH-15-039-026-001/545
(Paraspani) 		3415039000NRG24Z011220231023705 01/12/2023 Kalam Ansari 3415039WL058250 Kalam Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Kalam Ansari ()
9 PATHERGAMA JH-15-039-026-001/547
(Paraspani) 		3415039000NRG24Z011220231023706 01/12/2023 Farida Praween 3415039WL058250 Farida Praween 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Farida Praween ()
10 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24Z011220231023707 01/12/2023 Md Dilsad Ansari 3415039WL058250 Md Dilsad Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Md Dilsad Ansari ()
11 PATHERGAMA JH-15-039-026-001/549
(Paraspani) 		3415039000NRG24Z011220231023708 01/12/2023 Miraj Ansari 3415039WL058250 Miraj Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S84707984 Miraj Ansari ()
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24Z011220231023670 01/12/2023 Hafiza Khatun 3415039WL058248 Hafiza Khatun 00176 IDIB000G576 162 162 Processed 02/12/2023 S84707984 Hafiza Khatun ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24Z011220231023668 01/12/2023 Zainab Bibi 3415039WL058248 Zainab Bibi 00176 IDIB000P599 162 162 Processed 02/12/2023 S84707984 Zainab Bibi ()
14 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24Z011220231023669 01/12/2023 Md Manjur Ansari 3415039WL058248 Md Manjur Ansari 00176 IDIB000P599 162 162 Processed 02/12/2023 S84707984 Md Manjur Ansari ()
SubTotal 324 324
15 PATHERGAMA JH-15-039-026-001/533
(Paraspani) 		3415039000NRG24Z011220231023667 01/12/2023 Md Jiyaul Ansari 3415039WL058248 Md Jiyaul Ansari 00415 SBIN0009189 162 162 Processed 02/12/2023 S84707984 Md Jiyaul Ansari ()
16 PATHERGAMA JH-15-039-026-006/640
(Paraspani) 		3415039000NRG24Z011220231023712 01/12/2023 Bhawani Devi 3415039WL058250 Bhawani Devi 00415 SBIN0009189 162 162 Processed 02/12/2023 S84707984 Bhawani Devi ()
SubTotal 324 324
17 PATHERGAMA JH-15-039-026-001/541
(Paraspani) 		3415039000NRG24Z011220231023703 01/12/2023 Shamsher Ansari 3415039WL058250 Shamsher Ansari 00691 IPOS0000001 162 162 Processed 02/12/2023 S84707984 Shamsher Ansari ()
18 PATHERGAMA JH-15-039-026-001/551
(Paraspani) 		3415039000NRG24Z011220231023709 01/12/2023 Ramjan Ansari 3415039WL058250 Ramjan Ansari 00691 IPOS0000001 162 162 Processed 02/12/2023 S84707984 Ramjan Ansari ()
19 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24Z011220231023710 01/12/2023 Samrin Fatma 3415039WL058250 Samrin Fatma 00691 IPOS0000001 162 162 Processed 02/12/2023 S84707984 Samrin Fatma ()
SubTotal 486 486
Total 3078 3078

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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_789287 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039026_011223FTO_789287 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039026_011223FTO_789287 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039026_011223FTO_789287 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039026_011223FTO_789287 India Post Payments Bank IPOS0000001 GODDA 486

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