Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_311223FTO_865955
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-15-039-026-001/191
(Paraspani) 		3415039000NRG24Z311220231099171 31/12/2023 KHATAMANU BIBI 3415039WL062303 KHATAMANU BIBI 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 KHATAMANU BIBI ()
2 PATHERGAMA JH-15-039-026-001/531
(Paraspani) 		3415039000NRG24Z311220231099213 31/12/2023 Nuresha Khatun 3415039WL062304 Nuresha Khatun 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Nuresha Khatun ()
3 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24Z311220231099218 31/12/2023 Tanvir Ansari 3415039WL062304 Tanvir Ansari 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Tanvir Ansari ()
4 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24Z311220231099219 31/12/2023 Md Dilsad Ansari 3415039WL062304 Md Dilsad Ansari 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Md Dilsad Ansari ()
5 PATHERGAMA JH-15-039-027-004/271
(Pipra) 		3415039000NRG24Z311220231099174 31/12/2023 CHETAN MAHTO 3415039WL062303 CHETAN MAHTO 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 CHETAN MAHTO ()
6 PATHERGAMA JH-15-039-027-004/548
(Pipra) 		3415039000NRG24Z311220231099237 31/12/2023 Priyanka Devi 3415039WL062304 Priyanka Devi 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Priyanka Devi ()
7 PATHERGAMA JH-15-039-027-005/601
(Pipra) 		3415039000NRG24Z311220231099176 31/12/2023 Akshay Kumar Mahto 3415039WL062303 Akshay Kumar Mahto 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Akshay Kumar Mahto ()
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-026-001/532
(Paraspani) 		3415039000NRG24Z311220231099214 31/12/2023 Md Sahbuddin Ansari 3415039WL062304 Md Sahbuddin Ansari 00176 IDIB000P599 162 162 Processed 01/01/2024 S40013634 Md Sahbuddin Ansari ()
9 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24Z311220231099215 31/12/2023 Zainab Bibi 3415039WL062304 Zainab Bibi 00176 IDIB000P599 162 162 Processed 01/01/2024 S40013634 Zainab Bibi ()
10 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24Z311220231099216 31/12/2023 Md Manjur Ansari 3415039WL062304 Md Manjur Ansari 00176 IDIB000P599 162 162 Processed 01/01/2024 S40013634 Md Manjur Ansari ()
SubTotal 486 486
11 PATHERGAMA JH-15-039-026-004/364
(Paraspani) 		3415039000NRG24Z311220231099222 31/12/2023 SHRIKANT MAHTO 3415039WL062304 SHRIKANT MAHTO 00415 SBIN0009189 162 162 Processed 01/01/2024 S40013634 SHRIKANT MAHTO ()
12 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24Z311220231099225 31/12/2023 NISHA KUMARI 3415039WL062304 NISHA KUMARI 00415 SBIN0009189 162 162 Processed 01/01/2024 S40013634 NISHA KUMARI ()
SubTotal 324 324
13 PATHERGAMA JH-15-039-026-001/566
(Paraspani) 		3415039000NRG24Z311220231099173 31/12/2023 Md Ahamad Ansari 3415039WL062303 Md Ahamad Ansari 00691 IPOS0000001 162 162 Processed 01/01/2024 S40013634 Md Ahamad Ansari ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_311223FTO_865955 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039027_311223FTO_865955 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039027_311223FTO_865955 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039027_311223FTO_865955 India Post Payments Bank IPOS0000001 GODDA 162

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