Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_011223APB_FTO_789284
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-15-039-026-001/206
(Paraspani) 		3415039000NRG24011220231023627 01/12/2023 MD TAHIR ANSARI 3415039WL058248 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263747 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24011220231023632 01/12/2023 RIYAJUDDIN ANSARI 3415039WL058248 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263749 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24011220231023634 01/12/2023 Nurjanha Bibi 3415039WL058248 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263748 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24011220231023635 01/12/2023 Md Jalaluddin Ansari 3415039WL058248 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263751 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24011220231023637 01/12/2023 Sajid Ansari 3415039WL058248 Sajid Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263750 SAJID ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24011220231023676 01/12/2023 Rafik Ansari 3415039WL058249 Rafik Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263752 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24011220231023677 01/12/2023 RABUL ANSARI 3415039WL058249 RABUL ANSARI 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000263763 MD RABBUL ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24011220231023638 01/12/2023 Anupam Devi 3415039WL058248 Anupam Devi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9000263746 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24011220231023639 01/12/2023 MOIANUDDIN ANSARI 3415039WL058248 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 9000263757 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24011220231023675 01/12/2023 JULEKHA KHATUN 3415039WL058249 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9000263755 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24011220231023625 01/12/2023 FIROJ ANSARI 3415039WL058248 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263744 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24011220231023626 01/12/2023 RASOL ANSARI 3415039WL058248 RASOL ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263760 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24011220231023630 01/12/2023 IBRAHIM ANSARI 3415039WL058248 IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263743 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24011220231023633 01/12/2023 AHMAD ANSARI 3415039WL058248 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263742 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24011220231023636 01/12/2023 Meeraj Ansari 3415039WL058248 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263741 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24011220231023640 01/12/2023 SKILKA BIBI 3415039WL058248 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263754 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24011220231023649 01/12/2023 NASIM ANSARI 3415039WL058248 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263761 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/74
(Paraspani) 		3415039000NRG24011220231023678 01/12/2023 NIJAMUDDIN ANSARI 3415039WL058249 NIJAMUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263758 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/256
(Paraspani) 		3415039000NRG24011220231023680 01/12/2023 RADHIYA DEVI 3415039WL058249 RADHIYA DEVI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263762 MRS RADHIYA DEVI LTI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/256
(Paraspani) 		3415039000NRG24011220231023679 01/12/2023 SUBEL YADAV 3415039WL058249 SUBEL YADAV 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263756 SUBAL YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/312
(Paraspani) 		3415039000NRG24011220231023681 01/12/2023 JAYPRAKASH MAHTO 3415039WL058249 JAYPRAKASH MAHTO 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263759 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24011220231023700 01/12/2023 REKHA KUMARI 3415039WL058250 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263740 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-026-006/564
(Paraspani) 		3415039000NRG24011220231023682 01/12/2023 Gujari Devi 3415039WL058249 Gujari Devi 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000263745 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
24 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24011220231023628 01/12/2023 GULAM SABIR 3415039WL058248 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000263753 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24011220231023629 01/12/2023 Saddam Ansari 3415039WL058248 Saddam Ansari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000263739 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_011223APB_FTO_789284 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039026_011223APB_FTO_789284 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039026_011223APB_FTO_789284 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039026_011223APB_FTO_789284 State Bank of India SBIN0009189 PARASPANI 17784
5 PATHERGAMA JH3415039026_011223APB_FTO_789284 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039026_011223APB_FTO_789284 India Post Payments Bank IPOS0000001 GODDA 1368

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