Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200723APB_FTO_362835
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-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z200720230528588 20/07/2023 MD MAKSUD ANSARI 3415039WL025525 MD MAKSUD ANSARI 00048 BKID0005910 162 162 Processed 22/07/2023 S15440657 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24Z200720230528569 20/07/2023 ASRAF ANSARI 3415039WL025525 ASRAF ANSARI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 ASRAF ANSARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24Z200720230528570 20/07/2023 ALAM ANSARI 3415039WL025525 ALAM ANSARI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 MR ALAM ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24Z200720230528571 20/07/2023 HAPHIJA KHATUN 3415039WL025525 HAPHIJA KHATUN 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 HAPHIJA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24Z200720230528575 20/07/2023 MD MAHFUJ ANSARI 3415039WL025525 MD MAHFUJ ANSARI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 MD MAHFUJ ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z200720230528584 20/07/2023 SHIDAN BIBI 3415039WL025525 SHIDAN BIBI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 SAHIDAN BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z200720230528589 20/07/2023 KURESH BIBI 3415039WL025525 KURESH BIBI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 KURESHA BIBI INDUSIND BANK(607189)
8 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24Z200720230528593 20/07/2023 TUKLAL SAH 3415039WL025525 TUKLAL SAH 00048 BKID0005918 162 162 Processed 22/07/2023 S15440657 TIKLAL SAH BANK OF INDIA(508505)
SubTotal 1134 1134
9 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z200720230528567 20/07/2023 RAZAK ANSRI 3415039WL025525 RAZAK ANSRI 00415 SBIN0001434 162 162 Processed 22/07/2023 S15440657 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z200720230528582 20/07/2023 MILAN BIBI 3415039WL025525 MILAN BIBI 00415 SBIN0001434 162 162 Processed 22/07/2023 S15440657 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z200720230528583 20/07/2023 JABBAR ANSARI 3415039WL025525 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 22/07/2023 S15440657 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z200720230528591 20/07/2023 SAJAD ANSRI 3415039WL025525 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 22/07/2023 S15440657 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z200720230528573 20/07/2023 MD HANIF ANSARI 3415039WL025525 MD HANIF ANSARI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440657 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z200720230528574 20/07/2023 RAKIBA BIBI 3415039WL025525 RAKIBA BIBI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440657 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z200720230528578 20/07/2023 NURESHA BIBI 3415039WL025525 NURESHA BIBI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440657 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z200720230528586 20/07/2023 JUBEDA KAHATU 3415039WL025525 JUBEDA KAHATU 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440657 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24Z200720230528592 20/07/2023 Akidan Bibi 3415039WL025525 Akidan Bibi 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440657 MS AKIDAN BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
18 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24Z200720230528580 20/07/2023 NAJ BEGAM 3415039WL025525 NAJ BEGAM 00415 SBIN0008472 162 162 Processed 22/07/2023 S15440657 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24Z200720230528572 20/07/2023 ANANARUNKI BIBI 3415039WL025525 ANANARUNKI BIBI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z200720230528577 20/07/2023 HALIM ANSARI 3415039WL025525 HALIM ANSARI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z200720230528581 20/07/2023 MAHMAUD ANSARI 3415039WL025525 MAHMAUD ANSARI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z200720230528587 20/07/2023 ALIMUDIN ANSARI 3415039WL025525 ALIMUDIN ANSARI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/90
(Paraspani) 		3415039000NRG24Z200720230528590 20/07/2023 MD. IBRAHIM ANSARI 3415039WL025525 MD. IBRAHIM ANSARI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24Z200720230528615 20/07/2023 MARANGMAY TUDU 3415039WL025526 MARANGMAY TUDU 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z200720230528617 20/07/2023 GAYTRI DEVI 3415039WL025526 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MANTUN MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z200720230528616 20/07/2023 MANTU MAHTO 3415039WL025526 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MANTUN MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24Z200720230528618 20/07/2023 SABITA DEVI 3415039WL025526 SABITA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z200720230528620 20/07/2023 RADHA DEVI 3415039WL025526 RADHA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS RADHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z200720230528619 20/07/2023 SANTU MAHTO 3415039WL025526 SANTU MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR SANTU MAHATO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/19
(Paraspani) 		3415039000NRG24Z200720230528621 20/07/2023 SHRIKANT MAHTO 3415039WL025526 SHRIKANT MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 SHRIKANT MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z200720230528622 20/07/2023 MANOJ MAHTO 3415039WL025526 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24Z200720230528623 20/07/2023 CHIRYA DEVI 3415039WL025526 CHIRYA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 JARIYA DEVI IDBI BANK(607095)
33 PATHERGAMA JH-15-039-026-002/27
(Paraspani) 		3415039000NRG24Z200720230528637 20/07/2023 SONA HASDA 3415039WL025527 SONA HASDA 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS SONA HANSDA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z200720230528624 20/07/2023 JAYANTI DEVI 3415039WL025526 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/548
(Paraspani) 		3415039000NRG24Z200720230528625 20/07/2023 Sudhir Kumar Mahto 3415039WL025526 Sudhir Kumar Mahto 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR SUDHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24Z200720230528627 20/07/2023 GOARIYA DEVI 3415039WL025526 GOARIYA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MISS GAURI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24Z200720230528626 20/07/2023 RAJESH MANDAL 3415039WL025526 RAJESH MANDAL 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 RAJESH MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24Z200720230528628 20/07/2023 RATAN KUMAR MAHTO 3415039WL025526 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/400
(Paraspani) 		3415039000NRG24Z200720230528629 20/07/2023 RAMEL HANSDA 3415039WL025526 RAMEL HANSDA 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR RAMEL HANSDA KYC REQ STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/76
(Paraspani) 		3415039000NRG24Z200720230528630 20/07/2023 MERY MARANDI 3415039WL025526 MERY MARANDI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS MERY MARANDI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24Z200720230528631 20/07/2023 BASUDEO MAHTO 3415039WL025526 BASUDEO MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24Z200720230528632 20/07/2023 MAHADEO MAHTO 3415039WL025526 MAHADEO MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MAHADEO MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24Z200720230528633 20/07/2023 PREMLATA DEVI 3415039WL025526 PREMLATA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/494
(Paraspani) 		3415039000NRG24Z200720230528634 20/07/2023 NAMITA KUMARI 3415039WL025526 NAMITA KUMARI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/506
(Paraspani) 		3415039000NRG24Z200720230528635 20/07/2023 RATNI DEVI 3415039WL025526 RATNI DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440657 MRS RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
46 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z200720230528585 20/07/2023 SMIM AIKTHAR 3415039WL025525 SMIM AIKTHAR 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z200720230528568 20/07/2023 AMINA BIBI 3415039WL025525 AMINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_200723APB_FTO_362835 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039026_200723APB_FTO_362835 BANK OF INDIA BKID0005918 PATHARGAMA 1134
3 PATHERGAMA JH3415039026_200723APB_FTO_362835 State Bank of India SBIN0001434 GODDA 648
4 PATHERGAMA JH3415039026_200723APB_FTO_362835 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039026_200723APB_FTO_362835 State Bank of India SBIN0008472 CHANDSAR 162
6 PATHERGAMA JH3415039026_200723APB_FTO_362835 State Bank of India SBIN0009189 PARASPANI 4374
7 PATHERGAMA JH3415039026_200723APB_FTO_362835 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
8 PATHERGAMA JH3415039026_200723APB_FTO_362835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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