Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040124APB_FTO_872437
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-15-039-026-001/276
(Paraspani) 		3415039000NRG24040120241107103 04/01/2024 MD SHARIF ANSARI 3415039WL062753 MD SHARIF ANSARI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946523 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/334
(Paraspani) 		3415039000NRG24040120241107104 04/01/2024 HAFIJA KHATUN 3415039WL062753 HAFIJA KHATUN 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946528 HAFIJA KHATUN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24040120241107107 04/01/2024 JAYPRAKASH SAH 3415039WL062753 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946524 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24040120241107115 04/01/2024 Afroja Khatun 3415039WL062754 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946525 AFROJA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24040120241107116 04/01/2024 Latiful Khatun 3415039WL062754 Latiful Khatun 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946526 LATIFUL KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/519
(Paraspani) 		3415039000NRG24040120241107117 04/01/2024 Marjina Khatoon 3415039WL062754 Marjina Khatoon 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946527 MARJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24040120241107118 04/01/2024 Rafik Ansari 3415039WL062754 Rafik Ansari 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946530 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24040120241107120 04/01/2024 NOORJAN BIBI 3415039WL062754 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558946529 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 10944 10944
9 PATHERGAMA JH-15-039-026-002/120
(Paraspani) 		3415039000NRG24040120241107170 04/01/2024 KARMI DEVI 3415039WL062757 KARMI DEVI 00165 IBKL0001315 1368 1368 Processed 09/03/2024 1558946507 KARMI DEVI IDBI BANK(607095)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-026-002/160
(Paraspani) 		3415039000NRG24040120241107171 04/01/2024 SUNIL THAKUR 3415039WL062757 SUNIL THAKUR 00176 IDIB000G576 1368 1368 Processed 09/03/2024 1558946522 Mr. SUNIL . THAKUR INDIAN BANK(607105)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24040120241107102 04/01/2024 Dropadi Devi 3415039WL062753 Dropadi Devi 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1558946517 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24040120241107106 04/01/2024 MAMTA DEVI 3415039WL062753 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1558946519 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24040120241107121 04/01/2024 PURAN SAH 3415039WL062754 PURAN SAH 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1558946518 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24040120241107119 04/01/2024 HAITUN BIBI 3415039WL062754 HAITUN BIBI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946508 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/115
(Paraspani) 		3415039000NRG24040120241107169 04/01/2024 PRAKASH MANDAL 3415039WL062757 PRAKASH MANDAL 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946506 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/27
(Paraspani) 		3415039000NRG24040120241107172 04/01/2024 SONA HASDA 3415039WL062757 SONA HASDA 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946511 MRS SONA HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24040120241107173 04/01/2024 MAKU KISKU 3415039WL062757 MAKU KISKU 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946513 MRS MAKU KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/432
(Paraspani) 		3415039000NRG24040120241107174 04/01/2024 PAPPU KUMAR MAHTO 3415039WL062757 PAPPU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946520 Pappu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24040120241107175 04/01/2024 MUNNI KUMARI 3415039WL062757 MUNNI KUMARI 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946514 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/558
(Paraspani) 		3415039000NRG24040120241107186 04/01/2024 Anju Kumari 3415039WL062758 Anju Kumari 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946515 MISS ANJU KUMARI LTI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/560
(Paraspani) 		3415039000NRG24040120241107187 04/01/2024 Punam Kumari 3415039WL062758 Punam Kumari 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946516 MR AJAY MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/69
(Paraspani) 		3415039000NRG24040120241107188 04/01/2024 CHOTELAL MANDAL 3415039WL062758 CHOTELAL MANDAL 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946512 MR CHHOTELAL MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24040120241107189 04/01/2024 PANDU TAHKUR 3415039WL062758 PANDU TAHKUR 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946505 PARU THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24040120241107190 04/01/2024 GANGAA RAM MANDAL 3415039WL062758 GANGAA RAM MANDAL 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946509 MR GANGARAM MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24040120241107191 04/01/2024 MAHAPRASAD MAHTO 3415039WL062758 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946504 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-006/161
(Paraspani) 		3415039000NRG24040120241107176 04/01/2024 SAGAR MAHTO 3415039WL062757 SAGAR MAHTO 00415 SBIN0009189 1368 1368 Processed 09/03/2024 1558946510 MR SAGAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
27 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24040120241107101 04/01/2024 GUNADHAR SAH 3415039WL062753 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 09/03/2024 1558946521 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
28 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24040120241107105 04/01/2024 NURJAHAN BIBI 3415039WL062753 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 09/03/2024 1558946503 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040124APB_FTO_872437 BANK OF INDIA BKID0005918 PATHARGAMA 10944
2 PATHERGAMA JH3415039026_040124APB_FTO_872437 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039026_040124APB_FTO_872437 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039026_040124APB_FTO_872437 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039026_040124APB_FTO_872437 State Bank of India SBIN0009189 PARASPANI 17784
6 PATHERGAMA JH3415039026_040124APB_FTO_872437 State Bank of India SBIN0009784 BANDELWAR 1368
7 PATHERGAMA JH3415039026_040124APB_FTO_872437 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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