Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_221223APB_FTO_842088
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) 		3415039000NRG24Z221220231076360 22/12/2023 MD TAHIR ANSARI 3415039WL061181 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24Z221220231076362 22/12/2023 MD NASIRUDDIN ANSARI 3415039WL061181 MD NASIRUDDIN ANSARI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z221220231076363 22/12/2023 RIYAJUDDIN ANSARI 3415039WL061181 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/317
(Paraspani) 		3415039000NRG24Z221220231076367 22/12/2023 TOSIF ANSARI 3415039WL061181 TOSIF ANSARI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 TOSIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24Z221220231076391 22/12/2023 VEENA MAHTO 3415039WL061181 VEENA MAHTO 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 VEENA MAHTO BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-004/270
(Pipra) 		3415039000NRG24Z221220231076403 22/12/2023 KUNTI DEVI 3415039WL061182 KUNTI DEVI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 KUNTI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-027-004/78
(Pipra) 		3415039000NRG24Z221220231076398 22/12/2023 SANGEETA DEVI 3415039WL061181 SANGEETA DEVI 00048 BKID0005918 162 162 Processed 23/12/2023 S45963222 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-026-004/394
(Paraspani) 		3415039000NRG24Z221220231076387 22/12/2023 Shambhu Mahto 3415039WL061181 Shambhu Mahto 00176 IDIB000P599 162 162 Processed 23/12/2023 S45963222 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-027-004/271
(Pipra) 		3415039000NRG24Z221220231076394 22/12/2023 Pushpa Kumari 3415039WL061181 Pushpa Kumari 00176 IDIB000P599 162 162 Processed 23/12/2023 S45963222 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 PATHERGAMA JH-15-039-026-001/313
(Paraspani) 		3415039000NRG24Z221220231076366 22/12/2023 MD SAFUDDIN ANSARI 3415039WL061181 MD SAFUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 23/12/2023 S45963222 MR MD SAFUDDIN ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z221220231076385 22/12/2023 VIRENDRA KUMAR MAHATO 3415039WL061181 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 23/12/2023 S45963222 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-004/176
(Pipra) 		3415039000NRG24Z221220231076390 22/12/2023 ASHOK KUMAR MAHTO 3415039WL061181 ASHOK KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 23/12/2023 S45963222 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-004/280
(Pipra) 		3415039000NRG24Z221220231076404 22/12/2023 Digambar Mahto 3415039WL061182 Digambar Mahto 00415 SBIN0002990 162 162 Processed 23/12/2023 S45963222 DIGAMABR MAHATO BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-027-005/92
(Pipra) 		3415039000NRG24Z221220231076400 22/12/2023 JOYATSHNA KUMARI MAHTO 3415039WL061181 JOYATSHNA KUMARI MAHTO 00415 SBIN0002990 162 162 Processed 23/12/2023 S45963222 MRS JOYATSHANA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
15 PATHERGAMA JH-15-039-026-001/203
(Paraspani) 		3415039000NRG24Z221220231076359 22/12/2023 MD NAJIR ANSARI 3415039WL061181 MD NAJIR ANSARI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR MD NAJIR ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/303
(Paraspani) 		3415039000NRG24Z221220231076364 22/12/2023 MD SAMIM ANSARI 3415039WL061181 MD SAMIM ANSARI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR MDSAMIM ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z221220231076365 22/12/2023 AHMAD ANSARI 3415039WL061181 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z221220231076368 22/12/2023 Meeraj Ansari 3415039WL061181 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24Z221220231076369 22/12/2023 Md Salauddin Ansari 3415039WL061181 Md Salauddin Ansari 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24Z221220231076370 22/12/2023 SKILKA BIBI 3415039WL061181 SKILKA BIBI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24Z221220231076375 22/12/2023 NASIM ANSARI 3415039WL061181 NASIM ANSARI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24Z221220231076381 22/12/2023 SITARAM MAHTO 3415039WL061181 SITARAM MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z221220231076382 22/12/2023 DHANANJAY MAHTO 3415039WL061181 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-004/381
(Paraspani) 		3415039000NRG24Z221220231076384 22/12/2023 BHAWESH KUMAR MAHTO 3415039WL061181 BHAWESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR BHAWESH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/44
(Paraspani) 		3415039000NRG24Z221220231076388 22/12/2023 JAMUNA MAHTO 3415039WL061181 JAMUNA MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 YAMUNA MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z221220231076389 22/12/2023 RAMANAND MAHTO 3415039WL061181 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24Z221220231076392 22/12/2023 GITA DEVI 3415039WL061181 GITA DEVI 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR GITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-027-004/56
(Pipra) 		3415039000NRG24Z221220231076396 22/12/2023 RAMJI SOREN 3415039WL061181 RAMJI SOREN 00415 SBIN0009189 162 162 Processed 23/12/2023 S45963222 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
29 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24Z221220231076361 22/12/2023 Saddam Ansari 3415039WL061181 Saddam Ansari 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_221223APB_FTO_842088 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039027_221223APB_FTO_842088 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039027_221223APB_FTO_842088 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039027_221223APB_FTO_842088 State Bank of India SBIN0009189 PARASPANI 2268
5 PATHERGAMA JH3415039027_221223APB_FTO_842088 India Post Payments Bank IPOS0000001 GODDA 162

Download In Excel