Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_020823FTO_401350
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-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z020820230600984 02/08/2023 SARFUDDIN ANSARI 3415039WL029906 SARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654263 SARFUDDIN ANSARI ()
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z020820230600992 02/08/2023 MD SHAMSHAD ANSARI 3415039WL029906 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654263 MD SHAMSHAD ANSARI ()
3 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24Z020820230600995 02/08/2023 Sabnam Khatun 3415039WL029906 Sabnam Khatun 00048 BKID0005918 162 162 Processed 08/08/2023 S52654263 Sabnam Khatun ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z020820230601087 02/08/2023 MAHENDRA MAHTO 3415039WL029911 MAHENDRA MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 MAHENDRA MAHTO ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z020820230601229 02/08/2023 BEJNATH MAHTO 3415039WL029919 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 BEJNATH MAHTO ()
6 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24Z020820230601230 02/08/2023 PUSHPA DEVI 3415039WL029919 PUSHPA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 PUSHPA DEVI ()
7 PATHERGAMA JH-15-039-026-004/464
(Paraspani) 		3415039000NRG24Z020820230601231 02/08/2023 Rajni Devi 3415039WL029919 Rajni Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Rajni Devi ()
8 PATHERGAMA JH-15-039-026-004/465
(Paraspani) 		3415039000NRG24Z020820230601232 02/08/2023 Hari Bhajan Kumar Mahto 3415039WL029919 Hari Bhajan Kumar Mahto 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Hari Bhajan Kumar Mahto ()
9 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z020820230601234 02/08/2023 BRAJKISHOR MAHTO 3415039WL029919 BRAJKISHOR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 BRAJKISHOR MAHTO ()
10 PATHERGAMA JH-15-039-026-006/193
(Paraspani) 		3415039000NRG24Z020820230601072 02/08/2023 DILIP KUMAR MAHTO 3415039WL029910 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 DILIP KUMAR MAHTO ()
11 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z020820230601085 02/08/2023 DASHRATH MAHTO 3415039WL029911 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 DASHRATH MAHTO ()
12 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z020820230601090 02/08/2023 Babita devi 3415039WL029911 Babita devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Babita devi ()
13 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z020820230601091 02/08/2023 RAMPRASAD MAHTO 3415039WL029911 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 RAMPRASAD MAHTO ()
14 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z020820230601092 02/08/2023 VINA DEVI 3415039WL029911 VINA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 VINA DEVI ()
15 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z020820230601240 02/08/2023 Huro Devi 3415039WL029919 Huro Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Huro Devi ()
16 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z020820230601239 02/08/2023 Jageshwar Mahto 3415039WL029919 Jageshwar Mahto 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Jageshwar Mahto ()
17 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z020820230601241 02/08/2023 Kiran Devi 3415039WL029919 Kiran Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Kiran Devi ()
SubTotal 2106 2106
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_020823FTO_401350 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039026_020823FTO_401350 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_020823FTO_401350 State Bank of India SBIN0009189 PARASPANI 2106

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