Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_011223APB_FTO_789291
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) 		3415039000NRG24Z011220231023652 01/12/2023 MD TAHIR ANSARI 3415039WL058248 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z011220231023657 01/12/2023 RIYAJUDDIN ANSARI 3415039WL058248 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24Z011220231023659 01/12/2023 Nurjanha Bibi 3415039WL058248 Nurjanha Bibi 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z011220231023660 01/12/2023 Md Jalaluddin Ansari 3415039WL058248 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24Z011220231023662 01/12/2023 Sajid Ansari 3415039WL058248 Sajid Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 SAJID ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24Z011220231023684 01/12/2023 Rafik Ansari 3415039WL058249 Rafik Ansari 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24Z011220231023685 01/12/2023 RABUL ANSARI 3415039WL058249 RABUL ANSARI 00048 BKID0005918 162 162 Processed 02/12/2023 S86458474 MD RABBUL ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24Z011220231023663 01/12/2023 Anupam Devi 3415039WL058248 Anupam Devi 00415 SBIN0002990 162 162 Processed 02/12/2023 S86458474 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z011220231023664 01/12/2023 MOIANUDDIN ANSARI 3415039WL058248 MOIANUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 02/12/2023 S86458474 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24Z011220231023683 01/12/2023 JULEKHA KHATUN 3415039WL058249 JULEKHA KHATUN 00415 SBIN0007820 162 162 Processed 02/12/2023 S86458474 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z011220231023650 01/12/2023 FIROJ ANSARI 3415039WL058248 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24Z011220231023651 01/12/2023 RASOL ANSARI 3415039WL058248 RASOL ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24Z011220231023655 01/12/2023 IBRAHIM ANSARI 3415039WL058248 IBRAHIM ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z011220231023658 01/12/2023 AHMAD ANSARI 3415039WL058248 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z011220231023661 01/12/2023 Meeraj Ansari 3415039WL058248 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24Z011220231023665 01/12/2023 SKILKA BIBI 3415039WL058248 SKILKA BIBI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24Z011220231023674 01/12/2023 NASIM ANSARI 3415039WL058248 NASIM ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/74
(Paraspani) 		3415039000NRG24Z011220231023686 01/12/2023 NIJAMUDDIN ANSARI 3415039WL058249 NIJAMUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/256
(Paraspani) 		3415039000NRG24Z011220231023688 01/12/2023 RADHIYA DEVI 3415039WL058249 RADHIYA DEVI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MRS RADHIYA DEVI LTI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/256
(Paraspani) 		3415039000NRG24Z011220231023687 01/12/2023 SUBEL YADAV 3415039WL058249 SUBEL YADAV 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 SUBAL YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/312
(Paraspani) 		3415039000NRG24Z011220231023689 01/12/2023 JAYPRAKASH MAHTO 3415039WL058249 JAYPRAKASH MAHTO 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24Z011220231023711 01/12/2023 REKHA KUMARI 3415039WL058250 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-026-006/564
(Paraspani) 		3415039000NRG24Z011220231023690 01/12/2023 Gujari Devi 3415039WL058249 Gujari Devi 00415 SBIN0009189 162 162 Processed 02/12/2023 S86458474 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
24 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z011220231023653 01/12/2023 GULAM SABIR 3415039WL058248 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24Z011220231023654 01/12/2023 Saddam Ansari 3415039WL058248 Saddam Ansari 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4050 4050

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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_789291 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039026_011223APB_FTO_789291 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039026_011223APB_FTO_789291 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039026_011223APB_FTO_789291 State Bank of India SBIN0009189 PARASPANI 2106
5 PATHERGAMA JH3415039026_011223APB_FTO_789291 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039026_011223APB_FTO_789291 India Post Payments Bank IPOS0000001 GODDA 162

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