Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_101023FTO_635619
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) 		3415039000NRG24101020230880132 10/10/2023 GULAM JABEER 3415039WL048869 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775502 GULAM JABEER ()
2 PATHERGAMA JH-15-039-026-001/399
(Paraspani) 		3415039000NRG24101020230880520 10/10/2023 Rabina Khatun 3415039WL048890 Rabina Khatun 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775517 Rabina Khatun ()
3 PATHERGAMA JH-15-039-026-001/530
(Paraspani) 		3415039000NRG24101020230880144 10/10/2023 Tehruddin Ansari 3415039WL048869 Tehruddin Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775504 Tehruddin Ansari ()
4 PATHERGAMA JH-15-039-026-001/531
(Paraspani) 		3415039000NRG24101020230880145 10/10/2023 Nuresha Khatun 3415039WL048869 Nuresha Khatun 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775507 Nuresha Khatun ()
5 PATHERGAMA JH-15-039-026-001/537
(Paraspani) 		3415039000NRG24101020230880151 10/10/2023 Rajis Ansari 3415039WL048869 Rajis Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775497 Rajis Ansari ()
6 PATHERGAMA JH-15-039-026-001/538
(Paraspani) 		3415039000NRG24101020230880152 10/10/2023 Md Hafij Ansari 3415039WL048869 Md Hafij Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775498 Md Hafij Ansari ()
7 PATHERGAMA JH-15-039-026-001/539
(Paraspani) 		3415039000NRG24101020230880153 10/10/2023 Jamsade Ansari 3415039WL048869 Jamsade Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775506 Jamsade Ansari ()
8 PATHERGAMA JH-15-039-026-001/540
(Paraspani) 		3415039000NRG24101020230880155 10/10/2023 Tanvir Ansari 3415039WL048869 Tanvir Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775500 Tanvir Ansari ()
9 PATHERGAMA JH-15-039-026-001/543
(Paraspani) 		3415039000NRG24101020230880157 10/10/2023 Furkan Ansari 3415039WL048869 Furkan Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775501 Furkan Ansari ()
10 PATHERGAMA JH-15-039-026-001/545
(Paraspani) 		3415039000NRG24101020230880158 10/10/2023 Kalam Ansari 3415039WL048869 Kalam Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775496 Kalam Ansari ()
11 PATHERGAMA JH-15-039-026-001/547
(Paraspani) 		3415039000NRG24101020230880160 10/10/2023 Farida Praween 3415039WL048869 Farida Praween 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775503 Farida Praween ()
12 PATHERGAMA JH-15-039-026-001/548
(Paraspani) 		3415039000NRG24101020230880161 10/10/2023 Md Dilsad Ansari 3415039WL048869 Md Dilsad Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775505 Md Dilsad Ansari ()
13 PATHERGAMA JH-15-039-026-001/549
(Paraspani) 		3415039000NRG24101020230880162 10/10/2023 Miraj Ansari 3415039WL048869 Miraj Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340775499 Miraj Ansari ()
SubTotal 17784 17784
14 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24101020230880150 10/10/2023 Hafiza Khatun 3415039WL048869 Hafiza Khatun 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7340775508 Hafiza Khatun ()
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-026-001/532
(Paraspani) 		3415039000NRG24101020230880146 10/10/2023 Md Sahbuddin Ansari 3415039WL048869 Md Sahbuddin Ansari 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340775509 Md Sahbuddin Ansari ()
16 PATHERGAMA JH-15-039-026-001/534
(Paraspani) 		3415039000NRG24101020230880148 10/10/2023 Zainab Bibi 3415039WL048869 Zainab Bibi 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340775510 Zainab Bibi ()
17 PATHERGAMA JH-15-039-026-001/535
(Paraspani) 		3415039000NRG24101020230880149 10/10/2023 Md Manjur Ansari 3415039WL048869 Md Manjur Ansari 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340775511 Md Manjur Ansari ()
SubTotal 4104 4104
18 PATHERGAMA JH-15-039-026-001/533
(Paraspani) 		3415039000NRG24101020230880147 10/10/2023 Md Jiyaul Ansari 3415039WL048869 Md Jiyaul Ansari 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7340775515 MR MD JIYAUL ANSARI ()
19 PATHERGAMA JH-15-039-026-001/546
(Paraspani) 		3415039000NRG24101020230880159 10/10/2023 Rijwan Ansari 3415039WL048869 Rijwan Ansari 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7340775516 MR RIJWAN ANSARI ()
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-026-001/541
(Paraspani) 		3415039000NRG24101020230880156 10/10/2023 Shamsher Ansari 3415039WL048869 Shamsher Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340775512 Shamsher Ansari ()
21 PATHERGAMA JH-15-039-026-001/551
(Paraspani) 		3415039000NRG24101020230880163 10/10/2023 Ramjan Ansari 3415039WL048869 Ramjan Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340775513 Ramjan Ansari ()
22 PATHERGAMA JH-15-039-026-001/553
(Paraspani) 		3415039000NRG24101020230880164 10/10/2023 Samrin Fatma 3415039WL048869 Samrin Fatma 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340775514 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_101023FTO_635619 BANK OF INDIA BKID0005918 PATHARGAMA 17784
2 PATHERGAMA JH3415039026_101023FTO_635619 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039026_101023FTO_635619 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039026_101023FTO_635619 State Bank of India SBIN0009189 PARASPANI 2736
5 PATHERGAMA JH3415039026_101023FTO_635619 India Post Payments Bank IPOS0000001 GODDA 4104

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