Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250823FTO_476894
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24Z230820230711045 25/08/2023 Aasma Khatun 3415039WL037159 Aasma Khatun 00048 BKID0005917 162 162 Processed 26/08/2023 S12909616 Aasma Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/191
(Paraspani) 		3415039000NRG24Z230820230710953 25/08/2023 KHATAMANU BIBI 3415039WL037156 KHATAMANU BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 KHATAMANU BIBI ()
3 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24Z230820230711046 25/08/2023 Md Haresh Ansari 3415039WL037159 Md Haresh Ansari 00048 BKID0005918 162 162 Processed 26/08/2023 S12909616 Md Haresh Ansari ()
4 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24Z230820230711024 25/08/2023 Shanwaj Ansari 3415039WL037158 Shanwaj Ansari 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Shanwaj Ansari ()
5 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24Z250820230718537 25/08/2023 Latiful Khatun 3415039WL037681 Latiful Khatun 00048 BKID0005918 162 162 Processed 26/08/2023 S12909616 Latiful Khatun ()
6 PATHERGAMA JH-15-039-026-001/519
(Paraspani) 		3415039000NRG24Z250820230718538 25/08/2023 Marjina Khatoon 3415039WL037681 Marjina Khatoon 00048 BKID0005918 162 162 Processed 26/08/2023 S12909616 Marjina Khatoon ()
7 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24Z250820230718539 25/08/2023 Rafik Ansari 3415039WL037681 Rafik Ansari 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Rafik Ansari ()
8 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24Z230820230710968 25/08/2023 Ranjit Kumar Mahto 3415039WL037156 Ranjit Kumar Mahto 00048 BKID0005918 162 162 Processed 26/08/2023 S12909781 Ranjit Kumar Mahto ()
9 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24Z230820230710974 25/08/2023 Vivek Kumar Mahto 3415039WL037156 Vivek Kumar Mahto 00048 BKID0005918 162 162 Processed 26/08/2023 S12909616 Vivek Kumar Mahto ()
SubTotal 1296 1296
10 PATHERGAMA JH-15-039-026-001/333
(Paraspani) 		3415039000NRG24Z230820230711044 25/08/2023 SABIBA BIBI 3415039WL037159 SABIBA BIBI 00176 IDIB000P599 162 162 Processed 26/08/2023 S12909781 SABIBA BIBI ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z230820230711025 25/08/2023 RAFIK ANSARI 3415039WL037158 RAFIK ANSARI 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 RAFIK ANSARI ()
12 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z230820230710977 25/08/2023 MAHENDRA MAHTO 3415039WL037156 MAHENDRA MAHTO 00415 SBIN0002990 162 162 Processed 26/08/2023 S12909781 MAHENDRA MAHTO ()
SubTotal 324 324
13 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z250820230718514 25/08/2023 MD SAGIR ANSARI 3415039WL037679 MD SAGIR ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 MD SAGIR ANSARI ()
14 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z230820230711026 25/08/2023 JEGUL BIBI 3415039WL037158 JEGUL BIBI 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 JEGUL BIBI ()
15 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z230820230710964 25/08/2023 BEJNATH MAHTO 3415039WL037156 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 BEJNATH MAHTO ()
16 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24Z230820230712583 25/08/2023 SAMRI DEVI 3415039WL037286 SAMRI DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 SAMRI DEVI ()
17 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z230820230710975 25/08/2023 DASHRATH MAHTO 3415039WL037156 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 DASHRATH MAHTO ()
18 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z230820230710984 25/08/2023 Babita devi 3415039WL037156 Babita devi 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 Babita devi ()
19 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z230820230710985 25/08/2023 RAMPRASAD MAHTO 3415039WL037156 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 RAMPRASAD MAHTO ()
20 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z230820230710986 25/08/2023 VINA DEVI 3415039WL037156 VINA DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 VINA DEVI ()
21 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z230820230710987 25/08/2023 Kiran Devi 3415039WL037156 Kiran Devi 00415 SBIN0009189 162 162 Processed 26/08/2023 S12909781 Kiran Devi ()
SubTotal 1458 1458
22 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24Z230820230711022 25/08/2023 Shabina Khatoon 3415039WL037158 Shabina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 Shabina Khatoon ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250823FTO_476894 BANK OF INDIA BKID0005917 DRUPAD 162
2 PATHERGAMA JH3415039026_250823FTO_476894 BANK OF INDIA BKID0005918 PATHARGAMA 1296
3 PATHERGAMA JH3415039026_250823FTO_476894 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039026_250823FTO_476894 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039026_250823FTO_476894 State Bank of India SBIN0009189 PARASPANI 1458
6 PATHERGAMA JH3415039026_250823FTO_476894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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