Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200723APB_FTO_362827
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) 		3415039000NRG24200720230528561 20/07/2023 MD MAKSUD ANSARI 3415039WL025525 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 28/07/2023 3965309835 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24200720230528542 20/07/2023 ASRAF ANSARI 3415039WL025525 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309842 ASRAF ANSARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24200720230528543 20/07/2023 ALAM ANSARI 3415039WL025525 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309837 MR ALAM ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24200720230528544 20/07/2023 HAPHIJA KHATUN 3415039WL025525 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309839 HAPHIJA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24200720230528548 20/07/2023 MD MAHFUJ ANSARI 3415039WL025525 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309838 MD MAHFUJ ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24200720230528557 20/07/2023 SHIDAN BIBI 3415039WL025525 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309840 SAHIDAN BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24200720230528562 20/07/2023 KURESH BIBI 3415039WL025525 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309841 KURESHA BIBI INDUSIND BANK(607189)
8 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24200720230528566 20/07/2023 TUKLAL SAH 3415039WL025525 TUKLAL SAH 00048 BKID0005918 1368 1368 Processed 28/07/2023 3965309836 TIKLAL SAH BANK OF INDIA(508505)
SubTotal 9576 9576
9 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24200720230528540 20/07/2023 RAZAK ANSRI 3415039WL025525 RAZAK ANSRI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3965309821 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24200720230528555 20/07/2023 MILAN BIBI 3415039WL025525 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3965309824 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24200720230528556 20/07/2023 JABBAR ANSARI 3415039WL025525 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3965309820 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24200720230528564 20/07/2023 SAJAD ANSRI 3415039WL025525 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3965309822 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24200720230528546 20/07/2023 MD HANIF ANSARI 3415039WL025525 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3965309825 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24200720230528547 20/07/2023 RAKIBA BIBI 3415039WL025525 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3965309830 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24200720230528551 20/07/2023 NURESHA BIBI 3415039WL025525 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3965309834 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24200720230528559 20/07/2023 JUBEDA KAHATU 3415039WL025525 JUBEDA KAHATU 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3965309831 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24200720230528565 20/07/2023 Akidan Bibi 3415039WL025525 Akidan Bibi 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3965309833 MS AKIDAN BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24200720230528553 20/07/2023 NAJ BEGAM 3415039WL025525 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 28/07/2023 3965309828 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24200720230528545 20/07/2023 ANANARUNKI BIBI 3415039WL025525 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309823 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24200720230528550 20/07/2023 HALIM ANSARI 3415039WL025525 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309815 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24200720230528554 20/07/2023 MAHMAUD ANSARI 3415039WL025525 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309813 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24200720230528560 20/07/2023 ALIMUDIN ANSARI 3415039WL025525 ALIMUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309811 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/90
(Paraspani) 		3415039000NRG24200720230528563 20/07/2023 MD. IBRAHIM ANSARI 3415039WL025525 MD. IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309845 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24200720230528594 20/07/2023 MARANGMAY TUDU 3415039WL025526 MARANGMAY TUDU 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309816 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24200720230528596 20/07/2023 GAYTRI DEVI 3415039WL025526 GAYTRI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309846 MANTUN MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24200720230528595 20/07/2023 MANTU MAHTO 3415039WL025526 MANTU MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309847 MANTUN MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24200720230528597 20/07/2023 SABITA DEVI 3415039WL025526 SABITA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309832 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24200720230528599 20/07/2023 RADHA DEVI 3415039WL025526 RADHA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309806 MRS RADHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24200720230528598 20/07/2023 SANTU MAHTO 3415039WL025526 SANTU MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309817 MR SANTU MAHATO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/19
(Paraspani) 		3415039000NRG24200720230528600 20/07/2023 SHRIKANT MAHTO 3415039WL025526 SHRIKANT MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309807 SHRIKANT MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24200720230528601 20/07/2023 MANOJ MAHTO 3415039WL025526 MANOJ MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965310221 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24200720230528602 20/07/2023 CHIRYA DEVI 3415039WL025526 CHIRYA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309805 JARIYA DEVI IDBI BANK(607095)
33 PATHERGAMA JH-15-039-026-002/27
(Paraspani) 		3415039000NRG24200720230528636 20/07/2023 SONA HASDA 3415039WL025527 SONA HASDA 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309844 MRS SONA HANSDA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24200720230528603 20/07/2023 JAYANTI DEVI 3415039WL025526 JAYANTI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309812 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/548
(Paraspani) 		3415039000NRG24200720230528604 20/07/2023 Sudhir Kumar Mahto 3415039WL025526 Sudhir Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309829 MR SUDHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24200720230528606 20/07/2023 GOARIYA DEVI 3415039WL025526 GOARIYA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309827 MISS GAURI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24200720230528605 20/07/2023 RAJESH MANDAL 3415039WL025526 RAJESH MANDAL 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309848 RAJESH MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24200720230528607 20/07/2023 RATAN KUMAR MAHTO 3415039WL025526 RATAN KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965310219 RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/400
(Paraspani) 		3415039000NRG24200720230528608 20/07/2023 RAMEL HANSDA 3415039WL025526 RAMEL HANSDA 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309810 MR RAMEL HANSDA KYC REQ STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/76
(Paraspani) 		3415039000NRG24200720230528609 20/07/2023 MERY MARANDI 3415039WL025526 MERY MARANDI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309814 MRS MERY MARANDI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24200720230528610 20/07/2023 BASUDEO MAHTO 3415039WL025526 BASUDEO MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309809 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24200720230528611 20/07/2023 MAHADEO MAHTO 3415039WL025526 MAHADEO MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965310220 MAHADEO MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24200720230528612 20/07/2023 PREMLATA DEVI 3415039WL025526 PREMLATA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309818 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/494
(Paraspani) 		3415039000NRG24200720230528613 20/07/2023 NAMITA KUMARI 3415039WL025526 NAMITA KUMARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309819 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/506
(Paraspani) 		3415039000NRG24200720230528614 20/07/2023 RATNI DEVI 3415039WL025526 RATNI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3965309826 MRS RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
46 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24200720230528558 20/07/2023 SMIM AIKTHAR 3415039WL025525 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965309808 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24200720230528541 20/07/2023 AMINA BIBI 3415039WL025525 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965309843 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 64296 64296

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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_362827 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_200723APB_FTO_362827 BANK OF INDIA BKID0005918 PATHARGAMA 9576
3 PATHERGAMA JH3415039026_200723APB_FTO_362827 State Bank of India SBIN0001434 GODDA 5472
4 PATHERGAMA JH3415039026_200723APB_FTO_362827 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039026_200723APB_FTO_362827 State Bank of India SBIN0008472 CHANDSAR 1368
6 PATHERGAMA JH3415039026_200723APB_FTO_362827 State Bank of India SBIN0009189 PARASPANI 36936
7 PATHERGAMA JH3415039026_200723APB_FTO_362827 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
8 PATHERGAMA JH3415039026_200723APB_FTO_362827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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