Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_141023FTO_649112
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24141020230895060 14/10/2023 GULAM JABEER 3415039WL049853 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893841 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/530
(Paraspani) 		3415039000NRG24141020230895001 14/10/2023 Tehruddin Ansari 3415039WL049852 Tehruddin Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893843 Tehruddin Ansari ()
3 PATHERGAMA JH-15-039-026-001/531
(Paraspani) 		3415039000NRG24141020230895002 14/10/2023 Nuresha Khatun 3415039WL049852 Nuresha Khatun 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893846 Nuresha Khatun ()
4 PATHERGAMA JH-15-039-026-001/537
(Paraspani) 		3415039000NRG24141020230895008 14/10/2023 Rajis Ansari 3415039WL049852 Rajis Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893836 Rajis Ansari ()
5 PATHERGAMA JH-15-039-026-001/538
(Paraspani) 		3415039000NRG24141020230895009 14/10/2023 Md Hafij Ansari 3415039WL049852 Md Hafij Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893837 Md Hafij Ansari ()
6 PATHERGAMA JH-15-039-026-001/539
(Paraspani) 		3415039000NRG24141020230895010 14/10/2023 Jamsade Ansari 3415039WL049852 Jamsade Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893845 Jamsade Ansari ()
7 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24141020230895012 14/10/2023 Tanvir Ansari 3415039WL049852 Tanvir Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893839 Tanvir Ansari ()
8 PATHERGAMA JH-15-039-026-001/543
(Paraspani) 		3415039000NRG24141020230895014 14/10/2023 Furkan Ansari 3415039WL049852 Furkan Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893840 Furkan Ansari ()
9 PATHERGAMA JH-15-039-026-001/545
(Paraspani) 		3415039000NRG24141020230895015 14/10/2023 Kalam Ansari 3415039WL049852 Kalam Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893835 Kalam Ansari ()
10 PATHERGAMA JH-15-039-026-001/547
(Paraspani) 		3415039000NRG24141020230895017 14/10/2023 Farida Praween 3415039WL049852 Farida Praween 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893842 Farida Praween ()
11 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24141020230895018 14/10/2023 Md Dilsad Ansari 3415039WL049852 Md Dilsad Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893844 Md Dilsad Ansari ()
12 PATHERGAMA JH-15-039-026-001/549
(Paraspani) 		3415039000NRG24141020230895019 14/10/2023 Miraj Ansari 3415039WL049852 Miraj Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963893838 Miraj Ansari ()
SubTotal 16416 16416
13 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24141020230895007 14/10/2023 Hafiza Khatun 3415039WL049852 Hafiza Khatun 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7963893847 Hafiza Khatun ()
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-026-001/532
(Paraspani) 		3415039000NRG24141020230895003 14/10/2023 Md Sahbuddin Ansari 3415039WL049852 Md Sahbuddin Ansari 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7963893848 Md Sahbuddin Ansari ()
15 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24141020230895005 14/10/2023 Zainab Bibi 3415039WL049852 Zainab Bibi 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7963893849 Zainab Bibi ()
16 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24141020230895006 14/10/2023 Md Manjur Ansari 3415039WL049852 Md Manjur Ansari 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7963893850 Md Manjur Ansari ()
SubTotal 4104 4104
17 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24141020230895022 14/10/2023 RAJANI DEVI 3415039WL049852 RAJANI DEVI 00415 SBIN0007820 1368 1368 Processed 24/11/2023 7963893854 MRS RAJANI DEVI ()
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-026-001/533
(Paraspani) 		3415039000NRG24141020230895004 14/10/2023 Md Jiyaul Ansari 3415039WL049852 Md Jiyaul Ansari 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7963893855 MR MD JIYAUL ANSARI ()
19 PATHERGAMA JH-15-039-026-001/546
(Paraspani) 		3415039000NRG24141020230895016 14/10/2023 Rijwan Ansari 3415039WL049852 Rijwan Ansari 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7963893856 MR RIJWAN ANSARI ()
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-026-001/541
(Paraspani) 		3415039000NRG24141020230895013 14/10/2023 Shamsher Ansari 3415039WL049852 Shamsher Ansari 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963893851 Shamsher Ansari ()
21 PATHERGAMA JH-15-039-026-001/551
(Paraspani) 		3415039000NRG24141020230895020 14/10/2023 Ramjan Ansari 3415039WL049852 Ramjan Ansari 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963893852 Ramjan Ansari ()
22 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24141020230895021 14/10/2023 Samrin Fatma 3415039WL049852 Samrin Fatma 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963893853 Samrin Fatma ()
SubTotal 4104 4104
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_141023FTO_649112 BANK OF INDIA BKID0005918 PATHARGAMA 16416
2 PATHERGAMA JH3415039026_141023FTO_649112 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039026_141023FTO_649112 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039026_141023FTO_649112 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039026_141023FTO_649112 State Bank of India SBIN0009189 PARASPANI 2736
6 PATHERGAMA JH3415039026_141023FTO_649112 India Post Payments Bank IPOS0000001 GODDA 4104

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