Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_101023APB_FTO_635625
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) 		3415039000NRG24101020230880129 10/10/2023 MD TAHIR ANSARI 3415039WL048869 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117781 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG24101020230880519 10/10/2023 SANAM ANSARI 3415039WL048890 SANAM ANSARI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117779 MD SANAM ANSARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24101020230880133 10/10/2023 RIYAJUDDIN ANSARI 3415039WL048869 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117783 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24101020230880136 10/10/2023 Nurjanha Bibi 3415039WL048869 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117782 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24101020230880137 10/10/2023 Md Jalaluddin Ansari 3415039WL048869 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117785 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24101020230880140 10/10/2023 Sajid Ansari 3415039WL048869 Sajid Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7341117784 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-026-002/120
(Paraspani) 		3415039000NRG24101020230880521 10/10/2023 KARMI DEVI 3415039WL048890 KARMI DEVI 00165 IBKL0001315 1368 1368 Processed 10/11/2023 7341117755 KARMI DEVI IDBI BANK(607095)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24101020230880522 10/10/2023 GUDIYA DEVI 3415039WL048890 GUDIYA DEVI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7341117780 Mrs. Gudiya Kumari INDIAN BANK(607105)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24101020230880141 10/10/2023 Anupam Devi 3415039WL048869 Anupam Devi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341117775 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24101020230880142 10/10/2023 MOIANUDDIN ANSARI 3415039WL048869 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341117776 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24101020230880135 10/10/2023 Bibi Aphsana Khatoon 3415039WL048869 Bibi Aphsana Khatoon 00415 SBIN0008398 1368 1368 Processed 10/11/2023 7341117777 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24101020230880127 10/10/2023 FIROJ ANSARI 3415039WL048869 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117788 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24101020230880128 10/10/2023 RASOL ANSARI 3415039WL048869 RASOL ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117789 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24101020230880134 10/10/2023 AHMAD ANSARI 3415039WL048869 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117770 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24101020230880138 10/10/2023 Meeraj Ansari 3415039WL048869 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117769 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24101020230880139 10/10/2023 Md Salauddin Ansari 3415039WL048869 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117767 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24101020230880143 10/10/2023 SKILKA BIBI 3415039WL048869 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117762 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24101020230880154 10/10/2023 NASIM ANSARI 3415039WL048869 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117760 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24101020230880523 10/10/2023 Chandan Kumar Mandal 3415039WL048890 Chandan Kumar Mandal 00415 SBIN0009189 1140 1140 Processed 10/11/2023 7341117768 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24101020230880524 10/10/2023 PULISH HANSDA 3415039WL048890 PULISH HANSDA 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117761 MR PULISH HASDA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24101020230880525 10/10/2023 PANDU TAHKUR 3415039WL048890 PANDU TAHKUR 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117753 PARU THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24101020230880093 10/10/2023 KUSMI DEVI 3415039WL048865 KUSMI DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117774 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24101020230880203 10/10/2023 SHANKAR PR MAHTO 3415039WL048870 SHANKAR PR MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117754 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24101020230880204 10/10/2023 MIRA DEVI 3415039WL048870 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117766 MRS MIRA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24101020230880205 10/10/2023 RITLAL THAKUR 3415039WL048870 RITLAL THAKUR 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117773 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-006/168
(Paraspani) 		3415039000NRG24101020230880206 10/10/2023 SANGITA DEVI 3415039WL048870 SANGITA DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117757 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24101020230880207 10/10/2023 JASO DEVI 3415039WL048870 JASO DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117772 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24101020230880208 10/10/2023 TUNKU MAHTO 3415039WL048870 TUNKU MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117763 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24101020230880209 10/10/2023 MAHESHWER MAHTO 3415039WL048870 MAHESHWER MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117764 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24101020230880210 10/10/2023 SUNITA DEVI 3415039WL048870 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117759 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24101020230880211 10/10/2023 CHAYA DEVI 3415039WL048870 CHAYA DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117758 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24101020230880212 10/10/2023 kamdev mahto 3415039WL048870 kamdev mahto 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117752 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24101020230880094 10/10/2023 REKHA KUMARI 3415039WL048865 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117756 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24101020230880213 10/10/2023 BHIMRAJ MANDAL 3415039WL048870 BHIMRAJ MANDAL 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117771 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24101020230880214 10/10/2023 SANJAY KUMAR MAHTO 3415039WL048870 SANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117749 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24101020230880215 10/10/2023 MANO DEVI 3415039WL048870 MANO DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117751 MRS MONA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24101020230880216 10/10/2023 JANKI DEVI 3415039WL048870 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7341117765 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24101020230880217 10/10/2023 Savitri Kumari 3415039WL048870 Savitri Kumari 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7341117778 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 36708 36708
39 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24101020230880130 10/10/2023 GULAM SABIR 3415039WL048869 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341117787 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
40 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24101020230880131 10/10/2023 Saddam Ansari 3415039WL048869 Saddam Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341117750 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
41 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24101020230880526 10/10/2023 RAJU ANSARI 3415039WL048890 RAJU ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341117786 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_101023APB_FTO_635625 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039026_101023APB_FTO_635625 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039026_101023APB_FTO_635625 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_101023APB_FTO_635625 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039026_101023APB_FTO_635625 State Bank of India SBIN0008398 SIKATIA 1368
6 PATHERGAMA JH3415039026_101023APB_FTO_635625 State Bank of India SBIN0009189 PARASPANI 36708
7 PATHERGAMA JH3415039026_101023APB_FTO_635625 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
8 PATHERGAMA JH3415039026_101023APB_FTO_635625 India Post Payments Bank IPOS0000001 GODDA 1368
9 PATHERGAMA JH3415039026_101023APB_FTO_635625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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