Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_221223FTO_842083
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-15-039-026-001/531
(Paraspani) 		3415039000NRG24Z221220231076371 22/12/2023 Nuresha Khatun 3415039WL061181 Nuresha Khatun 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 Nuresha Khatun ()
2 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24Z221220231076376 22/12/2023 Tanvir Ansari 3415039WL061181 Tanvir Ansari 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 Tanvir Ansari ()
3 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24Z221220231076377 22/12/2023 Md Dilsad Ansari 3415039WL061181 Md Dilsad Ansari 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 Md Dilsad Ansari ()
4 PATHERGAMA JH-15-039-027-004/271
(Pipra) 		3415039000NRG24Z221220231076393 22/12/2023 CHETAN MAHTO 3415039WL061181 CHETAN MAHTO 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 CHETAN MAHTO ()
5 PATHERGAMA JH-15-039-027-004/548
(Pipra) 		3415039000NRG24Z221220231076395 22/12/2023 Priyanka Devi 3415039WL061181 Priyanka Devi 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 Priyanka Devi ()
6 PATHERGAMA JH-15-039-027-005/601
(Pipra) 		3415039000NRG24Z221220231076399 22/12/2023 Akshay Kumar Mahto 3415039WL061181 Akshay Kumar Mahto 00048 BKID0005918 162 162 Processed 23/12/2023 S54602762 Akshay Kumar Mahto ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-026-001/532
(Paraspani) 		3415039000NRG24Z221220231076372 22/12/2023 Md Sahbuddin Ansari 3415039WL061181 Md Sahbuddin Ansari 00176 IDIB000P599 162 162 Processed 23/12/2023 S54602762 Md Sahbuddin Ansari ()
8 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24Z221220231076373 22/12/2023 Zainab Bibi 3415039WL061181 Zainab Bibi 00176 IDIB000P599 162 162 Processed 23/12/2023 S54602762 Zainab Bibi ()
9 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24Z221220231076374 22/12/2023 Md Manjur Ansari 3415039WL061181 Md Manjur Ansari 00176 IDIB000P599 162 162 Processed 23/12/2023 S54602762 Md Manjur Ansari ()
SubTotal 486 486
10 PATHERGAMA JH-15-039-026-001/565
(Paraspani) 		3415039000NRG24Z221220231076379 22/12/2023 Mainudin Ansari 3415039WL061181 Mainudin Ansari 00415 SBIN0001434 162 162 Processed 23/12/2023 S54602762 Mainudin Ansari ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-027-004/598
(Pipra) 		3415039000NRG24Z221220231076397 22/12/2023 Gita Soren 3415039WL061181 Gita Soren 00415 SBIN0004897 162 162 Processed 23/12/2023 S54602762 Gita Soren ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-026-004/364
(Paraspani) 		3415039000NRG24Z221220231076383 22/12/2023 SHRIKANT MAHTO 3415039WL061181 SHRIKANT MAHTO 00415 SBIN0009189 162 162 Processed 23/12/2023 S54602762 SHRIKANT MAHTO ()
13 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24Z221220231076386 22/12/2023 NISHA KUMARI 3415039WL061181 NISHA KUMARI 00415 SBIN0009189 162 162 Processed 23/12/2023 S54602762 NISHA KUMARI ()
SubTotal 324 324
14 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24Z221220231076378 22/12/2023 Samrin Fatma 3415039WL061181 Samrin Fatma 00691 IPOS0000001 162 162 Processed 23/12/2023 S54602762 Samrin Fatma ()
15 PATHERGAMA JH-15-039-026-001/566
(Paraspani) 		3415039000NRG24Z221220231076380 22/12/2023 Md Ahamad Ansari 3415039WL061181 Md Ahamad Ansari 00691 IPOS0000001 162 162 Processed 23/12/2023 S54602762 Md Ahamad Ansari ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_221223FTO_842083 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039027_221223FTO_842083 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039027_221223FTO_842083 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039027_221223FTO_842083 State Bank of India SBIN0004897 THAKURGANGTI 162
5 PATHERGAMA JH3415039027_221223FTO_842083 State Bank of India SBIN0009189 PARASPANI 324
6 PATHERGAMA JH3415039027_221223FTO_842083 India Post Payments Bank IPOS0000001 GODDA 324

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