Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_271223APB_FTO_853479
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-15-039-026-001/100
(Paraspani) 		3415039000NRG24Z271220231087328 27/12/2023 Dulu Hansda 3415039WL061735 Dulu Hansda 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MR DULU HANSDA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24Z271220231087372 27/12/2023 GULISTA BIBI 3415039WL061736 GULISTA BIBI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 GULISTA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24Z271220231087373 27/12/2023 TAHRIMA KHATUN 3415039WL061736 TAHRIMA KHATUN 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 TAHRIMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z271220231087374 27/12/2023 SABINA BIBI 3415039WL061736 SABINA BIBI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 SABINA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG24Z271220231087330 27/12/2023 SANAM ANSARI 3415039WL061735 SANAM ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MD SANAM ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24Z271220231087331 27/12/2023 SAHEDA BIBI 3415039WL061735 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 SAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z271220231087332 27/12/2023 MD SHAMSHAD ANSARI 3415039WL061735 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MD SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24Z271220231087333 27/12/2023 ASRAF ANSARI 3415039WL061735 ASRAF ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 ASRAF ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24Z271220231087334 27/12/2023 ANVAR ANSARI 3415039WL061735 ANVAR ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 ANVAR ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24Z271220231087335 27/12/2023 ALAM ANSARI 3415039WL061735 ALAM ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MR ALAM ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24Z271220231087336 27/12/2023 HAPHIJA KHATUN 3415039WL061735 HAPHIJA KHATUN 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 HAPHIJA KHATUN BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24Z271220231087340 27/12/2023 MD MAHFUJ ANSARI 3415039WL061735 MD MAHFUJ ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MD MAHFUJ ANSARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/31
(Paraspani) 		3415039000NRG24Z271220231087344 27/12/2023 JNATUN BIBI 3415039WL061735 JNATUN BIBI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MR DOST MOHAMAD ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24Z271220231087345 27/12/2023 IBRAR ANSARI 3415039WL061735 IBRAR ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 IBRAR ANSARI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/401
(Paraspani) 		3415039000NRG24Z271220231087274 27/12/2023 Husain Ansari 3415039WL061734 Husain Ansari 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24Z271220231087276 27/12/2023 Shanwaj Ansari 3415039WL061734 Shanwaj Ansari 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 SHANWAJ ANSARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z271220231087282 27/12/2023 SERIN BIBI 3415039WL061734 SERIN BIBI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 SAIRUN BIBI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z271220231087284 27/12/2023 Sahnaj Bibi 3415039WL061734 Sahnaj Bibi 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z271220231087289 27/12/2023 SARUFDIN ANSARI 3415039WL061734 SARUFDIN ANSARI 00048 BKID0005918 162 162 Processed 28/12/2023 S55058222 SARFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 3078 3078
20 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z271220231087375 27/12/2023 SARAFAT ANSARI 3415039WL061736 SARAFAT ANSARI 00176 IDIB000P599 162 162 Processed 28/12/2023 S55058222 Mr. Sarafat Ansari INDIAN BANK(607105)
SubTotal 162 162
21 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24Z271220231087366 27/12/2023 RAJIDA BIBI 3415039WL061736 RAJIDA BIBI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/309
(Paraspani) 		3415039000NRG24Z271220231087343 27/12/2023 SABINA BIBI 3415039WL061735 SABINA BIBI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MRS SABINA BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24Z271220231087285 27/12/2023 BASIR ANSARI 3415039WL061734 BASIR ANSARI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MR BASIR ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z271220231087286 27/12/2023 JABBAR ANSARI 3415039WL061734 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z271220231087290 27/12/2023 MD GAFFAR ANSARI 3415039WL061734 MD GAFFAR ANSARI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z271220231087291 27/12/2023 JAKIR ANSARI 3415039WL061734 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 28/12/2023 S55058222 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
27 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z271220231087338 27/12/2023 MD HANIF ANSARI 3415039WL061735 MD HANIF ANSARI 00415 SBIN0002990 162 162 Processed 28/12/2023 S55058222 MD HANIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z271220231087339 27/12/2023 RAKIBA BIBI 3415039WL061735 RAKIBA BIBI 00415 SBIN0002990 162 162 Processed 28/12/2023 S55058222 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z271220231087351 27/12/2023 NURESHA BIBI 3415039WL061735 NURESHA BIBI 00415 SBIN0002990 162 162 Processed 28/12/2023 S55058222 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z271220231087277 27/12/2023 RAFIK ANSARI 3415039WL061734 RAFIK ANSARI 00415 SBIN0002990 162 162 Processed 28/12/2023 S55058222 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z271220231087288 27/12/2023 KHERUN BIBI 3415039WL061734 KHERUN BIBI 00415 SBIN0002990 162 162 Processed 28/12/2023 S55058222 Khairun Bibi IDFC BANK LIMITED(608117)
SubTotal 810 810
32 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24Z271220231087371 27/12/2023 JULEKHA KHATUN 3415039WL061736 JULEKHA KHATUN 00415 SBIN0007820 162 162 Processed 28/12/2023 S55058222 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
33 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24Z271220231087275 27/12/2023 NAJ BEGAM 3415039WL061734 NAJ BEGAM 00415 SBIN0008472 162 162 Processed 28/12/2023 S55058222 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
34 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24Z271220231087367 27/12/2023 SIKENDRA ANSARI 3415039WL061736 SIKENDRA ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 SIKANDAR ANSARI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24Z271220231087368 27/12/2023 JAMSED ANSARI 3415039WL061736 JAMSED ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24Z271220231087329 27/12/2023 FAKRUDDIN ANSARI 3415039WL061735 FAKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24Z271220231087337 27/12/2023 ANANARUNKI BIBI 3415039WL061735 ANANARUNKI BIBI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z271220231087341 27/12/2023 HAZRA BIBI 3415039WL061735 HAZRA BIBI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z271220231087342 27/12/2023 NIJAM ANSARI 3415039WL061735 NIJAM ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24Z271220231087349 27/12/2023 Afroza Bibi 3415039WL061735 Afroza Bibi 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z271220231087350 27/12/2023 HALIM ANSARI 3415039WL061735 HALIM ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24Z271220231087353 27/12/2023 Amna Bibi 3415039WL061735 Amna Bibi 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MISS AMNA BIBI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24Z271220231087355 27/12/2023 NASIR ANSARI 3415039WL061735 NASIR ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR NASIR ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24Z271220231087280 27/12/2023 KLAIM ANSARI 3415039WL061734 KLAIM ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z271220231087281 27/12/2023 SARUFDIN ANSARI 3415039WL061734 SARUFDIN ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z271220231087283 27/12/2023 MANEER ANSARI 3415039WL061734 MANEER ANSARI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR MANEER ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24Z271220231087293 27/12/2023 PANKAJ KUMAR MAHTO 3415039WL061734 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/358
(Paraspani) 		3415039000NRG24Z271220231087294 27/12/2023 RAMRAJ KUMAR MAHTO 3415039WL061734 RAMRAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR RAMRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z271220231087295 27/12/2023 MAINI DEVI 3415039WL061734 MAINI DEVI 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24Z271220231087296 27/12/2023 DEVNATH MAHTO 3415039WL061734 DEVNATH MAHTO 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/80
(Paraspani) 		3415039000NRG24Z271220231087298 27/12/2023 MITHLESH KR MAHTO 3415039WL061734 MITHLESH KR MAHTO 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR MITHILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/81
(Paraspani) 		3415039000NRG24Z271220231087299 27/12/2023 BHIMRAJ MAHTO 3415039WL061734 BHIMRAJ MAHTO 00415 SBIN0009189 162 162 Processed 28/12/2023 S55058222 MR BHIMRAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 3078 3078
53 PATHERGAMA JH-15-039-026-001/142
(Paraspani) 		3415039000NRG24Z271220231087369 27/12/2023 HAFAUDIN ANSARI 3415039WL061736 HAFAUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. HAFAZUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG24Z271220231087370 27/12/2023 MOHARAMA ANSARI 3415039WL061736 MOHARAMA ANSARI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24Z271220231087352 27/12/2023 Shabnam Bibi 3415039WL061735 Shabnam Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z271220231087287 27/12/2023 Md Maksud Ansari 3415039WL061734 Md Maksud Ansari 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 MR RAJU ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_271223APB_FTO_853479 BANK OF INDIA BKID0005918 PATHARGAMA 3078
2 PATHERGAMA JH3415039026_271223APB_FTO_853479 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_271223APB_FTO_853479 State Bank of India SBIN0001434 GODDA 972
4 PATHERGAMA JH3415039026_271223APB_FTO_853479 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039026_271223APB_FTO_853479 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039026_271223APB_FTO_853479 State Bank of India SBIN0008472 CHANDSAR 162
7 PATHERGAMA JH3415039026_271223APB_FTO_853479 State Bank of India SBIN0009189 PARASPANI 3078
8 PATHERGAMA JH3415039026_271223APB_FTO_853479 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
9 PATHERGAMA JH3415039026_271223APB_FTO_853479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
10 PATHERGAMA JH3415039026_271223APB_FTO_853479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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