Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280723FTO_389893
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) 		3415039000NRG24Z280720230576849 28/07/2023 Aasma Khatun 3415039WL028464 Aasma Khatun 00048 BKID0005917 162 162 Processed 31/07/2023 S89529320 Aasma Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24Z280720230576850 28/07/2023 Md Haresh Ansari 3415039WL028464 Md Haresh Ansari 00048 BKID0005918 162 162 Processed 31/07/2023 S89529320 Md Haresh Ansari ()
3 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24Z280720230576856 28/07/2023 Shanwaj Ansari 3415039WL028464 Shanwaj Ansari 00048 BKID0005918 162 162 Processed 31/07/2023 S89529320 Shanwaj Ansari ()
4 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24Z280720230576572 28/07/2023 Ranjit Kumar Mahto 3415039WL028455 Ranjit Kumar Mahto 00048 BKID0005918 162 162 Processed 31/07/2023 S89529320 Ranjit Kumar Mahto ()
5 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24Z280720230576582 28/07/2023 Vivek Kumar Mahto 3415039WL028455 Vivek Kumar Mahto 00048 BKID0005918 162 162 Processed 31/07/2023 S89529320 Vivek Kumar Mahto ()
SubTotal 648 648
6 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24Z280720230576753 28/07/2023 KARAMCHAND MAHTO 3415039WL028462 KARAMCHAND MAHTO 00176 IDIB000P599 162 162 Processed 31/07/2023 S89529320 KARAMCHAND MAHTO ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z280720230576857 28/07/2023 RAFIK ANSARI 3415039WL028464 RAFIK ANSARI 00415 SBIN0002990 162 162 Processed 31/07/2023 S89529320 RAFIK ANSARI ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24Z280720230576759 28/07/2023 MANOJ KUMAR THAKUR 3415039WL028462 MANOJ KUMAR THAKUR 00415 SBIN0007265 162 162 Processed 31/07/2023 S89529320 MANOJ KUMAR THAKUR ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z280720230576858 28/07/2023 JEGUL BIBI 3415039WL028464 JEGUL BIBI 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529320 JEGUL BIBI ()
10 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z280720230576750 28/07/2023 JAWAHERLAL MAHTO 3415039WL028462 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529320 JAWAHERLAL MAHTO ()
11 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24Z280720230576760 28/07/2023 MINA DEVI 3415039WL028462 MINA DEVI 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529320 MINA DEVI ()
12 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24Z280720230576761 28/07/2023 WASIST KR. MAHTO 3415039WL028462 WASIST KR. MAHTO 00415 SBIN0009189 162 162 Processed 31/07/2023 S89529320 WASIST KR. MAHTO ()
SubTotal 648 648
13 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24Z280720230576855 28/07/2023 Shabina Khatoon 3415039WL028464 Shabina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 Shabina Khatoon ()
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 JH3415039026_280723FTO_389893 BANK OF INDIA BKID0005917 DRUPAD 162
2 PATHERGAMA JH3415039026_280723FTO_389893 BANK OF INDIA BKID0005918 PATHARGAMA 648
3 PATHERGAMA JH3415039026_280723FTO_389893 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039026_280723FTO_389893 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039026_280723FTO_389893 State Bank of India SBIN0007265 RCMP 162
6 PATHERGAMA JH3415039026_280723FTO_389893 State Bank of India SBIN0009189 PARASPANI 648
7 PATHERGAMA JH3415039026_280723FTO_389893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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