Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280723FTO_389870
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24280720230576811 28/07/2023 Aasma Khatun 3415039WL028464 Aasma Khatun 00048 BKID0005917 1368 1368 Processed 21/09/2023 5784307883 Aasma Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24280720230576812 28/07/2023 Md Haresh Ansari 3415039WL028464 Md Haresh Ansari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307885 Md Haresh Ansari ()
3 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24280720230576818 28/07/2023 Shanwaj Ansari 3415039WL028464 Shanwaj Ansari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307886 Shanwaj Ansari ()
4 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24280720230576549 28/07/2023 Ranjit Kumar Mahto 3415039WL028455 Ranjit Kumar Mahto 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307887 Ranjit Kumar Mahto ()
5 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24280720230576559 28/07/2023 Vivek Kumar Mahto 3415039WL028455 Vivek Kumar Mahto 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307884 Vivek Kumar Mahto ()
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24280720230576713 28/07/2023 KARAMCHAND MAHTO 3415039WL028462 KARAMCHAND MAHTO 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784307888 KARAMCHAND MAHTO ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24280720230576819 28/07/2023 RAFIK ANSARI 3415039WL028464 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784307889 MR RAFIK ANSARI ()
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24280720230576719 28/07/2023 MANOJ KUMAR THAKUR 3415039WL028462 MANOJ KUMAR THAKUR 00415 SBIN0007265 1368 1368 Processed 21/09/2023 5784307890 MR MANOJ KUMAR THAKUR ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24280720230576820 28/07/2023 JEGUL BIBI 3415039WL028464 JEGUL BIBI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784307893 MRS JEGUL BIBI ()
10 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24280720230576710 28/07/2023 JAWAHERLAL MAHTO 3415039WL028462 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784307892 MR JAWAHAR LAL MAHTO ()
11 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24280720230576720 28/07/2023 MINA DEVI 3415039WL028462 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784307894 MRS MINA DEVI ()
12 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24280720230576721 28/07/2023 WASIST KR. MAHTO 3415039WL028462 WASIST KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784307891 BASHISHTA MAHTO ()
SubTotal 5472 5472
13 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24280720230576817 28/07/2023 Shabina Khatoon 3415039WL028464 Shabina Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307895 Shabina Khatoon ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280723FTO_389870 BANK OF INDIA BKID0005917 DRUPAD 1368
2 PATHERGAMA JH3415039026_280723FTO_389870 BANK OF INDIA BKID0005918 PATHARGAMA 5472
3 PATHERGAMA JH3415039026_280723FTO_389870 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_280723FTO_389870 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039026_280723FTO_389870 State Bank of India SBIN0007265 RCMP 1368
6 PATHERGAMA JH3415039026_280723FTO_389870 State Bank of India SBIN0009189 PARASPANI 5472
7 PATHERGAMA JH3415039026_280723FTO_389870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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