Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_271223APB_FTO_853464
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-15-039-026-001/100
(Paraspani) 		3415039000NRG24271220231087300 27/12/2023 Dulu Hansda 3415039WL061735 Dulu Hansda 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491647 MR DULU HANSDA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24271220231087362 27/12/2023 GULISTA BIBI 3415039WL061736 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491637 GULISTA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24271220231087363 27/12/2023 TAHRIMA KHATUN 3415039WL061736 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491645 TAHRIMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24271220231087364 27/12/2023 SABINA BIBI 3415039WL061736 SABINA BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491630 SABINA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG24271220231087302 27/12/2023 SANAM ANSARI 3415039WL061735 SANAM ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491629 MD SANAM ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24271220231087303 27/12/2023 SAHEDA BIBI 3415039WL061735 SAHEDA BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491640 SAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24271220231087304 27/12/2023 MD SHAMSHAD ANSARI 3415039WL061735 MD SHAMSHAD ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491641 MD SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24271220231087305 27/12/2023 ASRAF ANSARI 3415039WL061735 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491642 ASRAF ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24271220231087306 27/12/2023 ANVAR ANSARI 3415039WL061735 ANVAR ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491633 ANVAR ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24271220231087307 27/12/2023 ALAM ANSARI 3415039WL061735 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491632 MR ALAM ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24271220231087308 27/12/2023 HAPHIJA KHATUN 3415039WL061735 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491635 HAPHIJA KHATUN BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24271220231087312 27/12/2023 MD MAHFUJ ANSARI 3415039WL061735 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491634 MD MAHFUJ ANSARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/31
(Paraspani) 		3415039000NRG24271220231087316 27/12/2023 JNATUN BIBI 3415039WL061735 JNATUN BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491631 MR DOST MOHAMAD ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24271220231087317 27/12/2023 IBRAR ANSARI 3415039WL061735 IBRAR ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491636 IBRAR ANSARI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/401
(Paraspani) 		3415039000NRG24271220231087246 27/12/2023 Husain Ansari 3415039WL061734 Husain Ansari 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491643 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24271220231087248 27/12/2023 Shanwaj Ansari 3415039WL061734 Shanwaj Ansari 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491644 SHANWAJ ANSARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24271220231087254 27/12/2023 SERIN BIBI 3415039WL061734 SERIN BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491639 SAIRUN BIBI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24271220231087256 27/12/2023 Sahnaj Bibi 3415039WL061734 Sahnaj Bibi 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491646 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24271220231087261 27/12/2023 SARUFDIN ANSARI 3415039WL061734 SARUFDIN ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1549491638 SARFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 25992 25992
20 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24271220231087365 27/12/2023 SARAFAT ANSARI 3415039WL061736 SARAFAT ANSARI 00176 IDIB000P599 1368 1368 Processed 09/03/2024 1549491648 Mr. Sarafat Ansari INDIAN BANK(607105)
SubTotal 1368 1368
21 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24271220231087356 27/12/2023 RAJIDA BIBI 3415039WL061736 RAJIDA BIBI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491611 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/309
(Paraspani) 		3415039000NRG24271220231087315 27/12/2023 SABINA BIBI 3415039WL061735 SABINA BIBI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491625 MRS SABINA BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24271220231087257 27/12/2023 BASIR ANSARI 3415039WL061734 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491612 MR BASIR ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24271220231087258 27/12/2023 JABBAR ANSARI 3415039WL061734 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491610 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24271220231087262 27/12/2023 MD GAFFAR ANSARI 3415039WL061734 MD GAFFAR ANSARI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491609 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24271220231087263 27/12/2023 JAKIR ANSARI 3415039WL061734 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 09/03/2024 1549491613 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
27 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24271220231087310 27/12/2023 MD HANIF ANSARI 3415039WL061735 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1549491614 MD HANIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24271220231087311 27/12/2023 RAKIBA BIBI 3415039WL061735 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1549491622 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24271220231087323 27/12/2023 NURESHA BIBI 3415039WL061735 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1549491626 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24271220231087249 27/12/2023 RAFIK ANSARI 3415039WL061734 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1549491624 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24271220231087260 27/12/2023 KHERUN BIBI 3415039WL061734 KHERUN BIBI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1549491621 Khairun Bibi IDFC BANK LIMITED(608117)
SubTotal 6840 6840
32 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24271220231087361 27/12/2023 JULEKHA KHATUN 3415039WL061736 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 09/03/2024 1549491652 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24271220231087247 27/12/2023 NAJ BEGAM 3415039WL061734 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 09/03/2024 1549491620 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24271220231087357 27/12/2023 SIKENDRA ANSARI 3415039WL061736 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491617 SIKANDAR ANSARI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24271220231087358 27/12/2023 JAMSED ANSARI 3415039WL061736 JAMSED ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491615 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24271220231087301 27/12/2023 FAKRUDDIN ANSARI 3415039WL061735 FAKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491618 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24271220231087309 27/12/2023 ANANARUNKI BIBI 3415039WL061735 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491616 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24271220231087313 27/12/2023 HAZRA BIBI 3415039WL061735 HAZRA BIBI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491628 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24271220231087314 27/12/2023 NIJAM ANSARI 3415039WL061735 NIJAM ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491619 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24271220231087321 27/12/2023 Afroza Bibi 3415039WL061735 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491607 AFROZA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24271220231087322 27/12/2023 HALIM ANSARI 3415039WL061735 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491605 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24271220231087325 27/12/2023 Amna Bibi 3415039WL061735 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491627 MISS AMNA BIBI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24271220231087327 27/12/2023 NASIR ANSARI 3415039WL061735 NASIR ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491655 MR NASIR ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24271220231087252 27/12/2023 KLAIM ANSARI 3415039WL061734 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491654 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24271220231087253 27/12/2023 SARUFDIN ANSARI 3415039WL061734 SARUFDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491606 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24271220231087255 27/12/2023 MANEER ANSARI 3415039WL061734 MANEER ANSARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491656 MR MANEER ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24271220231087265 27/12/2023 PANKAJ KUMAR MAHTO 3415039WL061734 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491659 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/358
(Paraspani) 		3415039000NRG24271220231087266 27/12/2023 RAMRAJ KUMAR MAHTO 3415039WL061734 RAMRAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491657 MR RAMRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24271220231087267 27/12/2023 MAINI DEVI 3415039WL061734 MAINI DEVI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491658 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24271220231087268 27/12/2023 DEVNATH MAHTO 3415039WL061734 DEVNATH MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491604 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/80
(Paraspani) 		3415039000NRG24271220231087270 27/12/2023 MITHLESH KR MAHTO 3415039WL061734 MITHLESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491608 MR MITHILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/81
(Paraspani) 		3415039000NRG24271220231087271 27/12/2023 BHIMRAJ MAHTO 3415039WL061734 BHIMRAJ MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1549491623 MR BHIMRAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 25992 25992
53 PATHERGAMA JH-15-039-026-001/142
(Paraspani) 		3415039000NRG24271220231087359 27/12/2023 HAFAUDIN ANSARI 3415039WL061736 HAFAUDIN ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549491653 Mr. HAFAZUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG24271220231087360 27/12/2023 MOHARAMA ANSARI 3415039WL061736 MOHARAMA ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549491650 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24271220231087324 27/12/2023 Shabnam Bibi 3415039WL061735 Shabnam Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549491649 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24271220231087259 27/12/2023 Md Maksud Ansari 3415039WL061734 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549491651 MR RAJU ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_271223APB_FTO_853464 BANK OF INDIA BKID0005918 PATHARGAMA 25992
2 PATHERGAMA JH3415039026_271223APB_FTO_853464 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_271223APB_FTO_853464 State Bank of India SBIN0001434 GODDA 8208
4 PATHERGAMA JH3415039026_271223APB_FTO_853464 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039026_271223APB_FTO_853464 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039026_271223APB_FTO_853464 State Bank of India SBIN0008472 CHANDSAR 1368
7 PATHERGAMA JH3415039026_271223APB_FTO_853464 State Bank of India SBIN0009189 PARASPANI 25992
8 PATHERGAMA JH3415039026_271223APB_FTO_853464 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
9 PATHERGAMA JH3415039026_271223APB_FTO_853464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
10 PATHERGAMA JH3415039026_271223APB_FTO_853464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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