Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_141023APB_FTO_649128
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-15-039-026-001/206
(Paraspani) 		3415039000NRG24141020230895057 14/10/2023 MD TAHIR ANSARI 3415039WL049853 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964875984 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24141020230895061 14/10/2023 RIYAJUDDIN ANSARI 3415039WL049853 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964875986 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24141020230894993 14/10/2023 Nurjanha Bibi 3415039WL049852 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964875985 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24141020230894994 14/10/2023 Md Jalaluddin Ansari 3415039WL049852 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964875988 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24141020230894997 14/10/2023 Sajid Ansari 3415039WL049852 Sajid Ansari 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964875987 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24141020230894998 14/10/2023 Anupam Devi 3415039WL049852 Anupam Devi 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964875980 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24141020230894999 14/10/2023 MOIANUDDIN ANSARI 3415039WL049852 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964875981 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24141020230895063 14/10/2023 Bibi Aphsana Khatoon 3415039WL049853 Bibi Aphsana Khatoon 00415 SBIN0008398 1368 1368 Processed 24/11/2023 7964875982 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24141020230895055 14/10/2023 FIROJ ANSARI 3415039WL049853 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875977 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24141020230895056 14/10/2023 RASOL ANSARI 3415039WL049853 RASOL ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875967 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24141020230895062 14/10/2023 AHMAD ANSARI 3415039WL049853 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875975 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24141020230894995 14/10/2023 Meeraj Ansari 3415039WL049852 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875974 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24141020230894996 14/10/2023 Md Salauddin Ansari 3415039WL049852 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875973 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24141020230895000 14/10/2023 SKILKA BIBI 3415039WL049852 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875969 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24141020230895011 14/10/2023 NASIM ANSARI 3415039WL049852 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875966 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24141020230895091 14/10/2023 KUSMI DEVI 3415039WL049854 KUSMI DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875979 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24141020230895064 14/10/2023 SHANKAR PR MAHTO 3415039WL049853 SHANKAR PR MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875962 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24141020230895092 14/10/2023 GURIYA DEVI 3415039WL049854 GURIYA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875968 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/168
(Paraspani) 		3415039000NRG24141020230895065 14/10/2023 SANGITA DEVI 3415039WL049853 SANGITA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875964 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24141020230895066 14/10/2023 TUNKU MAHTO 3415039WL049853 TUNKU MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875970 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24141020230895067 14/10/2023 MAHESHWER MAHTO 3415039WL049853 MAHESHWER MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875971 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24141020230895068 14/10/2023 SUNITA DEVI 3415039WL049853 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875965 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24141020230895069 14/10/2023 kamdev mahto 3415039WL049853 kamdev mahto 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875961 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24141020230895093 14/10/2023 YOGESH KR MAHTO 3415039WL049854 YOGESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875963 MR YOGESH KUMAR MAHATO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24141020230895070 14/10/2023 BHIMRAJ MANDAL 3415039WL049853 BHIMRAJ MANDAL 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875978 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-006/433
(Paraspani) 		3415039000NRG24141020230895023 14/10/2023 BHIRGU KUMAR MAHTO 3415039WL049852 BHIRGU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875976 MR BHIRGU KUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24141020230895071 14/10/2023 JANKI DEVI 3415039WL049853 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875972 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24141020230895072 14/10/2023 Savitri Kumari 3415039WL049853 Savitri Kumari 00415 SBIN0009189 1368 1368 Processed 24/11/2023 7964875983 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27360 27360
29 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24141020230895058 14/10/2023 GULAM SABIR 3415039WL049853 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964875989 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24141020230895059 14/10/2023 Saddam Ansari 3415039WL049853 Saddam Ansari 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964875960 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_141023APB_FTO_649128 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039026_141023APB_FTO_649128 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039026_141023APB_FTO_649128 State Bank of India SBIN0008398 SIKATIA 1368
4 PATHERGAMA JH3415039026_141023APB_FTO_649128 State Bank of India SBIN0009189 PARASPANI 27360
5 PATHERGAMA JH3415039026_141023APB_FTO_649128 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039026_141023APB_FTO_649128 India Post Payments Bank IPOS0000001 GODDA 1368

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