Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_141023FTO_649141
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) 		3415039000NRG24Z141020230895078 14/10/2023 GULAM JABEER 3415039WL049853 GULAM JABEER 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/530
(Paraspani) 		3415039000NRG24Z141020230895032 14/10/2023 Tehruddin Ansari 3415039WL049852 Tehruddin Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Tehruddin Ansari ()
3 PATHERGAMA JH-15-039-026-001/531
(Paraspani) 		3415039000NRG24Z141020230895033 14/10/2023 Nuresha Khatun 3415039WL049852 Nuresha Khatun 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Nuresha Khatun ()
4 PATHERGAMA JH-15-039-026-001/537
(Paraspani) 		3415039000NRG24Z141020230895039 14/10/2023 Rajis Ansari 3415039WL049852 Rajis Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Rajis Ansari ()
5 PATHERGAMA JH-15-039-026-001/538
(Paraspani) 		3415039000NRG24Z141020230895040 14/10/2023 Md Hafij Ansari 3415039WL049852 Md Hafij Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Md Hafij Ansari ()
6 PATHERGAMA JH-15-039-026-001/539
(Paraspani) 		3415039000NRG24Z141020230895041 14/10/2023 Jamsade Ansari 3415039WL049852 Jamsade Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Jamsade Ansari ()
7 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24Z141020230895043 14/10/2023 Tanvir Ansari 3415039WL049852 Tanvir Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Tanvir Ansari ()
8 PATHERGAMA JH-15-039-026-001/543
(Paraspani) 		3415039000NRG24Z141020230895045 14/10/2023 Furkan Ansari 3415039WL049852 Furkan Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Furkan Ansari ()
9 PATHERGAMA JH-15-039-026-001/545
(Paraspani) 		3415039000NRG24Z141020230895046 14/10/2023 Kalam Ansari 3415039WL049852 Kalam Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Kalam Ansari ()
10 PATHERGAMA JH-15-039-026-001/547
(Paraspani) 		3415039000NRG24Z141020230895048 14/10/2023 Farida Praween 3415039WL049852 Farida Praween 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Farida Praween ()
11 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24Z141020230895049 14/10/2023 Md Dilsad Ansari 3415039WL049852 Md Dilsad Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Md Dilsad Ansari ()
12 PATHERGAMA JH-15-039-026-001/549
(Paraspani) 		3415039000NRG24Z141020230895050 14/10/2023 Miraj Ansari 3415039WL049852 Miraj Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Miraj Ansari ()
SubTotal 1944 1944
13 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24Z141020230895038 14/10/2023 Hafiza Khatun 3415039WL049852 Hafiza Khatun 00176 IDIB000G576 162 162 Processed 18/10/2023 S29038822 Hafiza Khatun ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-026-001/532
(Paraspani) 		3415039000NRG24Z141020230895034 14/10/2023 Md Sahbuddin Ansari 3415039WL049852 Md Sahbuddin Ansari 00176 IDIB000P599 162 162 Processed 18/10/2023 S29038822 Md Sahbuddin Ansari ()
15 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24Z141020230895036 14/10/2023 Zainab Bibi 3415039WL049852 Zainab Bibi 00176 IDIB000P599 162 162 Processed 18/10/2023 S29038822 Zainab Bibi ()
16 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24Z141020230895037 14/10/2023 Md Manjur Ansari 3415039WL049852 Md Manjur Ansari 00176 IDIB000P599 162 162 Processed 18/10/2023 S29038822 Md Manjur Ansari ()
SubTotal 486 486
17 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24Z141020230895053 14/10/2023 RAJANI DEVI 3415039WL049852 RAJANI DEVI 00415 SBIN0007820 162 162 Processed 18/10/2023 S29038822 RAJANI DEVI ()
SubTotal 162 162
18 PATHERGAMA JH-15-039-026-001/533
(Paraspani) 		3415039000NRG24Z141020230895035 14/10/2023 Md Jiyaul Ansari 3415039WL049852 Md Jiyaul Ansari 00415 SBIN0009189 162 162 Processed 18/10/2023 S29038822 Md Jiyaul Ansari ()
19 PATHERGAMA JH-15-039-026-001/546
(Paraspani) 		3415039000NRG24Z141020230895047 14/10/2023 Rijwan Ansari 3415039WL049852 Rijwan Ansari 00415 SBIN0009189 162 162 Processed 18/10/2023 S29038822 Rijwan Ansari ()
SubTotal 324 324
20 PATHERGAMA JH-15-039-026-001/541
(Paraspani) 		3415039000NRG24Z141020230895044 14/10/2023 Shamsher Ansari 3415039WL049852 Shamsher Ansari 00691 IPOS0000001 162 162 Processed 18/10/2023 S29038822 Shamsher Ansari ()
21 PATHERGAMA JH-15-039-026-001/551
(Paraspani) 		3415039000NRG24Z141020230895051 14/10/2023 Ramjan Ansari 3415039WL049852 Ramjan Ansari 00691 IPOS0000001 162 162 Processed 18/10/2023 S29038822 Ramjan Ansari ()
22 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24Z141020230895052 14/10/2023 Samrin Fatma 3415039WL049852 Samrin Fatma 00691 IPOS0000001 162 162 Processed 18/10/2023 S29038822 Samrin Fatma ()
SubTotal 486 486
Total 3564 3564

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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_649141 BANK OF INDIA BKID0005918 PATHARGAMA 1944
2 PATHERGAMA JH3415039026_141023FTO_649141 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039026_141023FTO_649141 Indian Bank IDIB000P599 Pathergama 486
4 PATHERGAMA JH3415039026_141023FTO_649141 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039026_141023FTO_649141 State Bank of India SBIN0009189 PARASPANI 324
6 PATHERGAMA JH3415039026_141023FTO_649141 India Post Payments Bank IPOS0000001 GODDA 486

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