Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_110723APB_FTO_332400
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) 		3415039000NRG24Z110720230475112 11/07/2023 MD MAKSUD ANSARI 3415039WL022512 MD MAKSUD ANSARI 00048 BKID0005910 162 162 Processed 12/07/2023 S26728159 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24Z110720230475144 11/07/2023 Dulu Hansda 3415039WL022513 Dulu Hansda 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24Z110720230475092 11/07/2023 ASRAF ANSARI 3415039WL022512 ASRAF ANSARI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 ASRAF ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24Z110720230475093 11/07/2023 ALAM ANSARI 3415039WL022512 ALAM ANSARI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 MR ALAM ANSARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24Z110720230475094 11/07/2023 HAPHIJA KHATUN 3415039WL022512 HAPHIJA KHATUN 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 HAPHIJA KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24Z110720230475098 11/07/2023 MD MAHFUJ ANSARI 3415039WL022512 MD MAHFUJ ANSARI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 MD MAHFUJ ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24Z110720230475149 11/07/2023 IBRAR ANSARI 3415039WL022513 IBRAR ANSARI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 IBRAR ANSARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z110720230475104 11/07/2023 Sarbhanu Bibi 3415039WL022512 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 SARBHANU BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z110720230475108 11/07/2023 SHIDAN BIBI 3415039WL022512 SHIDAN BIBI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 SAHIDAN BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z110720230475113 11/07/2023 KURESH BIBI 3415039WL022512 KURESH BIBI 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 KURESHA BIBI INDUSIND BANK(607189)
11 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24Z110720230475117 11/07/2023 TUKLAL SAH 3415039WL022512 TUKLAL SAH 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 TIKLAL SAH BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24Z110720230475127 11/07/2023 Shipam Kumari 3415039WL022512 Shipam Kumari 00048 BKID0005918 162 162 Processed 12/07/2023 S26728159 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 1782 1782
13 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z110720230475090 11/07/2023 RAZAK ANSRI 3415039WL022512 RAZAK ANSRI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z110720230475106 11/07/2023 MILAN BIBI 3415039WL022512 MILAN BIBI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24Z110720230475155 11/07/2023 BASIR ANSARI 3415039WL022513 BASIR ANSARI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MR BASIR ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z110720230475107 11/07/2023 JABBAR ANSARI 3415039WL022512 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z110720230475159 11/07/2023 JAKIR ANSARI 3415039WL022513 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z110720230475115 11/07/2023 SAJAD ANSRI 3415039WL022512 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 12/07/2023 S26728159 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
19 PATHERGAMA JH-15-039-026-001/257
(Paraspani) 		3415039000NRG24Z110720230475146 11/07/2023 SEHRA BIBI 3415039WL022513 SEHRA BIBI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MRS SEHRA BIBI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z110720230475096 11/07/2023 MD HANIF ANSARI 3415039WL022512 MD HANIF ANSARI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z110720230475097 11/07/2023 RAKIBA BIBI 3415039WL022512 RAKIBA BIBI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z110720230475101 11/07/2023 NURESHA BIBI 3415039WL022512 NURESHA BIBI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24Z110720230475156 11/07/2023 KURBAN ANSARI 3415039WL022513 KURBAN ANSARI 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z110720230475158 11/07/2023 Momina Bibi 3415039WL022513 Momina Bibi 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z110720230475110 11/07/2023 JUBEDA KAHATU 3415039WL022512 JUBEDA KAHATU 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24Z110720230475116 11/07/2023 Akidan Bibi 3415039WL022512 Akidan Bibi 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MS AKIDAN BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z110720230475123 11/07/2023 VIRENDRA KUMAR MAHATO 3415039WL022512 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z110720230475124 11/07/2023 RAVINDRA KUMAR MAHTO 3415039WL022512 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 12/07/2023 S26728159 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
29 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24Z110720230475103 11/07/2023 NAJ BEGAM 3415039WL022512 NAJ BEGAM 00415 SBIN0008472 162 162 Processed 12/07/2023 S26728159 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
30 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24Z110720230475095 11/07/2023 ANANARUNKI BIBI 3415039WL022512 ANANARUNKI BIBI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z110720230475148 11/07/2023 HAZRA BIBI 3415039WL022513 HAZRA BIBI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z110720230475147 11/07/2023 NIJAM ANSARI 3415039WL022513 NIJAM ANSARI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z110720230475100 11/07/2023 HALIM ANSARI 3415039WL022512 HALIM ANSARI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24Z110720230475151 11/07/2023 Amna Bibi 3415039WL022513 Amna Bibi 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MISS AMNA BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z110720230475105 11/07/2023 MAHMAUD ANSARI 3415039WL022512 MAHMAUD ANSARI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z110720230475111 11/07/2023 ALIMUDIN ANSARI 3415039WL022512 ALIMUDIN ANSARI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/90
(Paraspani) 		3415039000NRG24Z110720230475114 11/07/2023 MD. IBRAHIM ANSARI 3415039WL022512 MD. IBRAHIM ANSARI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24Z110720230475118 11/07/2023 ANJU DEVI 3415039WL022512 ANJU DEVI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR ANAND MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24Z110720230475119 11/07/2023 RAMCHARITRA MAHTO 3415039WL022512 RAMCHARITRA MAHTO 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z110720230475120 11/07/2023 DHANANJAY MAHTO 3415039WL022512 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24Z110720230475121 11/07/2023 KANCHAN DEVI 3415039WL022512 KANCHAN DEVI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24Z110720230475122 11/07/2023 PRAMILA DEVI 3415039WL022512 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z110720230475125 11/07/2023 GANDHARI DEVI 3415039WL022512 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 12/07/2023 S26728159 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
44 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z110720230475145 11/07/2023 JAMILA BIBI 3415039WL022513 JAMILA BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z110720230475109 11/07/2023 SMIM AIKTHAR 3415039WL022512 SMIM AIKTHAR 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z110720230475091 11/07/2023 AMINA BIBI 3415039WL022512 AMINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24Z110720230475150 11/07/2023 Shabnam Bibi 3415039WL022513 Shabnam Bibi 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z110720230475157 11/07/2023 Md Maksud Ansari 3415039WL022513 Md Maksud Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MR RAJU ANSARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24Z110720230475126 11/07/2023 MUNNA KUMAR MAHTO 3415039WL022512 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_110723APB_FTO_332400 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039026_110723APB_FTO_332400 BANK OF INDIA BKID0005918 PATHARGAMA 1782
3 PATHERGAMA JH3415039026_110723APB_FTO_332400 State Bank of India SBIN0001434 GODDA 972
4 PATHERGAMA JH3415039026_110723APB_FTO_332400 State Bank of India SBIN0002990 PATHARGAMA 1620
5 PATHERGAMA JH3415039026_110723APB_FTO_332400 State Bank of India SBIN0008472 CHANDSAR 162
6 PATHERGAMA JH3415039026_110723APB_FTO_332400 State Bank of India SBIN0009189 PARASPANI 2268
7 PATHERGAMA JH3415039026_110723APB_FTO_332400 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
8 PATHERGAMA JH3415039026_110723APB_FTO_332400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486
9 PATHERGAMA JH3415039026_110723APB_FTO_332400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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