Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_141023APB_FTO_649152
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) 		3415039000NRG24Z141020230895075 14/10/2023 MD TAHIR ANSARI 3415039WL049853 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 18/10/2023 S37877078 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z141020230895079 14/10/2023 RIYAJUDDIN ANSARI 3415039WL049853 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 18/10/2023 S37877078 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24Z141020230895024 14/10/2023 Nurjanha Bibi 3415039WL049852 Nurjanha Bibi 00048 BKID0005918 162 162 Processed 18/10/2023 S37877078 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z141020230895025 14/10/2023 Md Jalaluddin Ansari 3415039WL049852 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S37877078 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24Z141020230895028 14/10/2023 Sajid Ansari 3415039WL049852 Sajid Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S37877078 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24Z141020230895029 14/10/2023 Anupam Devi 3415039WL049852 Anupam Devi 00415 SBIN0002990 162 162 Processed 18/10/2023 S37877078 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z141020230895030 14/10/2023 MOIANUDDIN ANSARI 3415039WL049852 MOIANUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 18/10/2023 S37877078 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24Z141020230895081 14/10/2023 Bibi Aphsana Khatoon 3415039WL049853 Bibi Aphsana Khatoon 00415 SBIN0008398 162 162 Processed 18/10/2023 S37877078 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z141020230895073 14/10/2023 FIROJ ANSARI 3415039WL049853 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24Z141020230895074 14/10/2023 RASOL ANSARI 3415039WL049853 RASOL ANSARI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z141020230895080 14/10/2023 AHMAD ANSARI 3415039WL049853 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z141020230895026 14/10/2023 Meeraj Ansari 3415039WL049852 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24Z141020230895027 14/10/2023 Md Salauddin Ansari 3415039WL049852 Md Salauddin Ansari 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24Z141020230895031 14/10/2023 SKILKA BIBI 3415039WL049852 SKILKA BIBI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24Z141020230895042 14/10/2023 NASIM ANSARI 3415039WL049852 NASIM ANSARI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24Z141020230895094 14/10/2023 KUSMI DEVI 3415039WL049854 KUSMI DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24Z141020230895082 14/10/2023 SHANKAR PR MAHTO 3415039WL049853 SHANKAR PR MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24Z141020230895095 14/10/2023 GURIYA DEVI 3415039WL049854 GURIYA DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/168
(Paraspani) 		3415039000NRG24Z141020230895083 14/10/2023 SANGITA DEVI 3415039WL049853 SANGITA DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24Z141020230895084 14/10/2023 TUNKU MAHTO 3415039WL049853 TUNKU MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24Z141020230895085 14/10/2023 MAHESHWER MAHTO 3415039WL049853 MAHESHWER MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24Z141020230895086 14/10/2023 SUNITA DEVI 3415039WL049853 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24Z141020230895087 14/10/2023 kamdev mahto 3415039WL049853 kamdev mahto 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24Z141020230895096 14/10/2023 YOGESH KR MAHTO 3415039WL049854 YOGESH KR MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR YOGESH KUMAR MAHATO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24Z141020230895088 14/10/2023 BHIMRAJ MANDAL 3415039WL049853 BHIMRAJ MANDAL 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-006/433
(Paraspani) 		3415039000NRG24Z141020230895054 14/10/2023 BHIRGU KUMAR MAHTO 3415039WL049852 BHIRGU KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MR BHIRGU KUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24Z141020230895089 14/10/2023 JANKI DEVI 3415039WL049853 JANKI DEVI 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24Z141020230895090 14/10/2023 Savitri Kumari 3415039WL049853 Savitri Kumari 00415 SBIN0009189 162 162 Processed 18/10/2023 S37877078 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
29 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z141020230895076 14/10/2023 GULAM SABIR 3415039WL049853 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24Z141020230895077 14/10/2023 Saddam Ansari 3415039WL049853 Saddam Ansari 00691 IPOS0000001 162 162 Processed 18/10/2023 S37877078 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_141023APB_FTO_649152 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039026_141023APB_FTO_649152 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039026_141023APB_FTO_649152 State Bank of India SBIN0008398 SIKATIA 162
4 PATHERGAMA JH3415039026_141023APB_FTO_649152 State Bank of India SBIN0009189 PARASPANI 3240
5 PATHERGAMA JH3415039026_141023APB_FTO_649152 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039026_141023APB_FTO_649152 India Post Payments Bank IPOS0000001 GODDA 162

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