Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_220623FTO_266861
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z220620230346925 22/06/2023 Sangita Kumari 3415039WL016316 Sangita Kumari 00048 BKID0005918 162 162 Processed 23/06/2023 S64384604 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/600
(Padua) 		3415039000NRG24Z220620230346862 22/06/2023 NITESH MANJHI 3415039WL016314 NITESH MANJHI 00048 BKID0005918 162 162 Processed 23/06/2023 S64384604 NITESH MANJHI ()
3 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24Z220620230346937 22/06/2023 RAUFA KHATUN 3415039WL016316 RAUFA KHATUN 00048 BKID0005918 189 189 Processed 23/06/2023 S64384604 RAUFA KHATUN ()
4 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24Z220620230346954 22/06/2023 MD ALAMGIR 3415039WL016316 MD ALAMGIR 00048 BKID0005918 162 162 Processed 23/06/2023 S64384604 MD ALAMGIR ()
SubTotal 675 675
5 PATHERGAMA JH-15-039-025-003/854
(Padua) 		3415039000NRG24Z220620230346865 22/06/2023 Kumar Shivam 3415039WL016314 Kumar Shivam 00176 IDIB000G576 162 162 Processed 23/06/2023 S64384604 Kumar Shivam ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-003/430
(Padua) 		3415039000NRG24Z220620230346974 22/06/2023 SUNIL PANDIT 3415039WL016317 SUNIL PANDIT 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384604 SUNIL PANDIT ()
7 PATHERGAMA JH-15-039-025-003/649
(Padua) 		3415039000NRG24Z220620230346979 22/06/2023 NUTAN DEVI 3415039WL016317 NUTAN DEVI 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384604 NUTAN DEVI ()
8 PATHERGAMA JH-15-039-025-003/830
(Padua) 		3415039000NRG24Z220620230346996 22/06/2023 Bibi Mariyam 3415039WL016318 Bibi Mariyam 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384604 Bibi Mariyam ()
9 PATHERGAMA JH-15-039-025-003/907
(Padua) 		3415039000NRG24Z220620230346866 22/06/2023 Nisha 3415039WL016314 Nisha 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384604 Nisha ()
10 PATHERGAMA JH-15-039-025-003/944
(Padua) 		3415039000NRG24Z220620230346997 22/06/2023 Nilam Nasrin 3415039WL016318 Nilam Nasrin 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384604 Nilam Nasrin ()
11 PATHERGAMA JH-15-039-025-003/974
(Padua) 		3415039000NRG24Z220620230346947 22/06/2023 Pramila Devi 3415039WL016316 Pramila Devi 00176 IDIB000P599 189 189 Processed 23/06/2023 S64384604 Pramila Devi ()
SubTotal 999 999
12 PATHERGAMA JH-15-039-025-003/528
(Padua) 		3415039000NRG24Z220620230346860 22/06/2023 NILAM DEVI 3415039WL016314 NILAM DEVI 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 NILAM DEVI ()
13 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24Z220620230346950 22/06/2023 MADINA KHATUN 3415039WL016316 MADINA KHATUN 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 MADINA KHATUN ()
14 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24Z220620230347105 22/06/2023 BIBI MAKILA KHATOON 3415039WL016321 BIBI MAKILA KHATOON 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 BIBI MAKILA KHATOON ()
15 PATHERGAMA JH-15-039-025-007/594
(Padua) 		3415039000NRG24Z220620230347106 22/06/2023 BIBI NABISHA KHATUN 3415039WL016321 BIBI NABISHA KHATUN 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 BIBI NABISHA KHATUN ()
16 PATHERGAMA JH-15-039-025-007/866
(Padua) 		3415039000NRG24Z220620230347108 22/06/2023 ISHRAT PRAWIN 3415039WL016321 ISHRAT PRAWIN 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 ISHRAT PRAWIN ()
17 PATHERGAMA JH-15-039-025-007/869
(Padua) 		3415039000NRG24Z220620230347109 22/06/2023 REKHA DEVI 3415039WL016321 REKHA DEVI 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 REKHA DEVI ()
18 PATHERGAMA JH-15-039-025-007/882
(Padua) 		3415039000NRG24Z220620230347115 22/06/2023 SANJIDA 3415039WL016321 SANJIDA 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 SANJIDA ()
19 PATHERGAMA JH-15-039-025-007/883
(Padua) 		3415039000NRG24Z220620230347116 22/06/2023 SHARIF ALAM 3415039WL016321 SHARIF ALAM 00415 SBIN0009784 162 162 Processed 23/06/2023 S64384604 SHARIF ALAM ()
SubTotal 1296 1296
20 PATHERGAMA JH-15-039-025-002/466
(Padua) 		3415039000NRG24Z220620230346858 22/06/2023 RAKESH KUMAR GUPTA 3415039WL016314 RAKESH KUMAR GUPTA 00415 SBIN0012533 162 162 Processed 23/06/2023 S64384604 RAKESH KUMAR GUPTA ()
SubTotal 162 162
21 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24Z220620230347104 22/06/2023 MD. AJMAL 3415039WL016321 MD. AJMAL 00415 SBIN0017159 162 162 Processed 23/06/2023 S64384604 MD. AJMAL ()
22 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24Z220620230347114 22/06/2023 SHABNAM KHATUN 3415039WL016321 SHABNAM KHATUN 00415 SBIN0017159 162 162 Processed 23/06/2023 S64384604 SHABNAM KHATUN ()
23 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24Z220620230346955 22/06/2023 Juli Khatun 3415039WL016316 Juli Khatun 00415 SBIN0017159 162 162 Processed 23/06/2023 S64384604 Juli Khatun ()
24 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24Z220620230346956 22/06/2023 Ubeda Khatun 3415039WL016316 Ubeda Khatun 00415 SBIN0017159 162 162 Processed 23/06/2023 S64384604 Ubeda Khatun ()
25 PATHERGAMA JH-15-039-025-007/928
(Padua) 		3415039000NRG24Z220620230347002 22/06/2023 Bibi Rubi Khatoon 3415039WL016318 Bibi Rubi Khatoon 00415 SBIN0017159 162 162 Processed 23/06/2023 S64384604 Bibi Rubi Khatoon ()
SubTotal 810 810
26 PATHERGAMA JH-15-039-025-003/701
(Padua) 		3415039000NRG24Z220620230346980 22/06/2023 SANTOSH MANJHI 3415039WL016317 SANTOSH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384604 SANTOSH MANJHI ()
27 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z220620230346936 22/06/2023 KHALIDA ZIYA 3415039WL016316 KHALIDA ZIYA 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384604 KHALIDA ZIYA ()
28 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24Z220620230346942 22/06/2023 Rukshar Khatun 3415039WL016316 Rukshar Khatun 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384604 Rukshar Khatun ()
SubTotal 540 540
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_220623FTO_266861 BANK OF INDIA BKID0005918 PATHARGAMA 675
2 PATHERGAMA JH3415039025_220623FTO_266861 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039025_220623FTO_266861 Indian Bank IDIB000P599 Pathergama 999
4 PATHERGAMA JH3415039025_220623FTO_266861 State Bank of India SBIN0009784 BANDELWAR 1296
5 PATHERGAMA JH3415039025_220623FTO_266861 State Bank of India SBIN0012533 GODDA BAZAR 162
6 PATHERGAMA JH3415039025_220623FTO_266861 State Bank of India SBIN0017159 Basant Rai 810
7 PATHERGAMA JH3415039025_220623FTO_266861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
8 PATHERGAMA JH3415039025_220623FTO_266861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 378

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