Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_090324APB_FTO_988656
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-15-039-026-001/401
(Paraspani) 		3415039000NRG24Z090320241283807 09/03/2024 Husain Ansari 3415039WL072927 Husain Ansari 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z090320241283809 09/03/2024 SAKILA BIBI 3415039WL072927 SAKILA BIBI 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 SAKILA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z090320241283811 09/03/2024 Sahnaj Bibi 3415039WL072927 Sahnaj Bibi 00048 BKID0005918 162 162 Processed 12/03/2024 S85046077 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z090320241283812 09/03/2024 MD GAFFAR ANSARI 3415039WL072927 MD GAFFAR ANSARI 00415 SBIN0001434 162 162 Processed 12/03/2024 S85046077 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z090320241283808 09/03/2024 SAMSER ANSARI 3415039WL072927 SAMSER ANSARI 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z090320241283810 09/03/2024 MANEER ANSARI 3415039WL072927 MANEER ANSARI 00415 SBIN0009189 162 162 Processed 12/03/2024 S85046077 MR MANEER ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_090324APB_FTO_988656 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039026_090324APB_FTO_988656 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039026_090324APB_FTO_988656 State Bank of India SBIN0009189 PARASPANI 324

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