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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_050623APB_FTO_200946
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-15-039-025-003/202
(Padua) 		3415039000NRG24Z050620230231780 05/06/2023 MD WASIM AKRAM 3415039WL010745 MD WASIM AKRAM 00048 BKID0005910 162 162 Processed 06/06/2023 S39732079 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24Z050620230231753 05/06/2023 SAYRA BANU 3415039WL010744 SAYRA BANU 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/468
(Padua) 		3415039000NRG24Z050620230231717 05/06/2023 ANUPA DEVI 3415039WL010743 ANUPA DEVI 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 ANUPA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24Z050620230231783 05/06/2023 ARSI BEGAM 3415039WL010745 ARSI BEGAM 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24Z050620230231756 05/06/2023 Talabeti Soren 3415039WL010744 Talabeti Soren 00048 BKID0005918 135 135 Processed 06/06/2023 S39732079 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-005/882
(Padua) 		3415039000NRG24Z050620230231759 05/06/2023 Rosa Baski 3415039WL010744 Rosa Baski 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 ROSA BASKI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24Z050620230231762 05/06/2023 MAHESH LAL SOREN 3415039WL010744 MAHESH LAL SOREN 00048 BKID0005918 135 135 Processed 06/06/2023 S39732079 MAHESH LAL SOREN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24Z020620230217506 05/06/2023 BINOD KUMAR SAH 3415039WL009931 BINOD KUMAR SAH 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 BINOD KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z030620230225130 05/06/2023 Md Sajid Anjum 3415039WL010385 Md Sajid Anjum 00048 BKID0005918 162 162 Processed 06/06/2023 S39732079 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24Z050620230231770 05/06/2023 Sahebram Kisku 3415039WL010744 Sahebram Kisku 00048 BKID0005918 108 108 Processed 06/06/2023 S39732079 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 1350 1350
11 PATHERGAMA JH-15-039-025-003/225
(Padua) 		3415039000NRG24Z020620230217502 05/06/2023 REKHA DEVI 3415039WL009931 REKHA DEVI 00176 IDIB000P599 162 162 Processed 06/06/2023 S39732079 Mrs. REKHA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24Z050620230231754 05/06/2023 Shahanaj Khatun 3415039WL010744 Shahanaj Khatun 00176 IDIB000P599 162 162 Processed 06/06/2023 S39732079 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24Z050620230231766 05/06/2023 Bhagwan Lal Soren 3415039WL010744 Bhagwan Lal Soren 00176 IDIB000P599 108 108 Processed 06/06/2023 S39732079 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 432 432
14 PATHERGAMA JH-15-039-025-001/146
(Padua) 		3415039000NRG24Z050620230231752 05/06/2023 Sarita Soren 3415039WL010744 Sarita Soren 00415 SBIN0002990 135 135 Processed 06/06/2023 S39732079 MR SARITA SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24Z050620230231716 05/06/2023 MD AKHLAD HUSAIN 3415039WL010743 MD AKHLAD HUSAIN 00415 SBIN0002990 162 162 Processed 06/06/2023 S39732079 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24Z030620230225127 05/06/2023 BIBI KHURSIDA 3415039WL010385 BIBI KHURSIDA 00415 SBIN0002990 162 162 Processed 06/06/2023 S39732079 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24Z050620230231721 05/06/2023 SUBESH SHARMA 3415039WL010743 SUBESH SHARMA 00415 SBIN0002990 162 162 Processed 06/06/2023 S39732079 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24Z050620230231760 05/06/2023 PRADIP SOREN 3415039WL010744 PRADIP SOREN 00415 SBIN0002990 135 135 Processed 06/06/2023 S39732079 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-006/245
(Padua) 		3415039000NRG24Z050620230231761 05/06/2023 YOGENDRA YADAV 3415039WL010744 YOGENDRA YADAV 00415 SBIN0002990 108 108 Processed 06/06/2023 S39732079 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24Z050620230231763 05/06/2023 Sandip Kumar Soren 3415039WL010744 Sandip Kumar Soren 00415 SBIN0002990 135 135 Processed 06/06/2023 S39732079 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 999 999
21 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z050620230231774 05/06/2023 RAKESH MARANDI 3415039WL010744 RAKESH MARANDI 00415 SBIN0008736 108 108 Processed 06/06/2023 S39732079 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 108 108
22 PATHERGAMA JH-15-039-025-005/121
(Padua) 		3415039000NRG24Z050620230231755 05/06/2023 Manoj Kisku 3415039WL010744 Manoj Kisku 00415 SBIN0009344 135 135 Processed 06/06/2023 S39732079 MR MANOJ KISKU STATE BANK OF INDIA(508548)
SubTotal 135 135
23 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24Z020620230217505 05/06/2023 SWARUPA DEVI 3415039WL009931 SWARUPA DEVI 00415 SBIN0009781 162 162 Processed 06/06/2023 S39732079 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 162 162
24 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z050620230231782 05/06/2023 MD MURTAJ 3415039WL010745 MD MURTAJ 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24Z050620230231720 05/06/2023 MD ZAINUL ABIDEEN 3415039WL010743 MD ZAINUL ABIDEEN 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24Z050620230231757 05/06/2023 Sanjhli Soren 3415039WL010744 Sanjhli Soren 00415 SBIN0009784 135 135 Processed 06/06/2023 S39732079 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24Z050620230231758 05/06/2023 MANOTI KISKU 3415039WL010744 MANOTI KISKU 00415 SBIN0009784 135 135 Processed 06/06/2023 S39732079 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z050620230231722 05/06/2023 MD MUSA 3415039WL010743 MD MUSA 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MD MUSHA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24Z050620230231764 05/06/2023 Sarita Kisku 3415039WL010744 Sarita Kisku 00415 SBIN0009784 135 135 Processed 06/06/2023 S39732079 MISS SARITA KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24Z050620230231765 05/06/2023 Gopindra Soren 3415039WL010744 Gopindra Soren 00415 SBIN0009784 108 108 Processed 06/06/2023 S39732079 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24Z050620230231768 05/06/2023 MARANGMAY KISKU 3415039WL010744 MARANGMAY KISKU 00415 SBIN0009784 108 108 Processed 06/06/2023 S39732079 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z030620230225128 05/06/2023 SEHARA BANU 3415039WL010385 SEHARA BANU 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z050620230231724 05/06/2023 MD MUSTAKIM BAITHA 3415039WL010743 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z050620230231725 05/06/2023 HABIB ALAM 3415039WL010743 HABIB ALAM 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MR HABIB ALAM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z030620230225131 05/06/2023 SAFINA 3415039WL010385 SAFINA 00415 SBIN0009784 162 162 Processed 06/06/2023 S39732079 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1755 1755
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z030620230225129 05/06/2023 BIBI ABRUN NISHA 3415039WL010385 BIBI ABRUN NISHA 00415 SBIN0017159 162 162 Processed 06/06/2023 S39732079 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24Z050620230231771 05/06/2023 Ankit Soren 3415039WL010744 Ankit Soren 00415 SBIN0017159 108 108 Processed 06/06/2023 S39732079 MR ANIKET SOREN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24Z050620230231772 05/06/2023 Rajin Tudu 3415039WL010744 Rajin Tudu 00415 SBIN0017159 108 108 Processed 06/06/2023 S39732079 MR RAJIN TUDU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24Z050620230231773 05/06/2023 Brajen Hembram 3415039WL010744 Brajen Hembram 00415 SBIN0017159 108 108 Processed 06/06/2023 S39732079 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
40 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24Z050620230231781 05/06/2023 MEHRUN NISA 3415039WL010745 MEHRUN NISA 00468 UBIN0562114 162 162 Processed 06/06/2023 S39732079 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 162 162
41 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24Z020620230217504 05/06/2023 Rina Devi 3415039WL009931 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732079 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24Z050620230231767 05/06/2023 SANODI KISKU 3415039WL010744 SANODI KISKU 00695 SBIN0RRVCGB 108 108 Processed 06/06/2023 S39732079 SANODI KISKU BANK OF INDIA(508505)
SubTotal 270 270
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_050623APB_FTO_200946 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039025_050623APB_FTO_200946 BANK OF INDIA BKID0005918 PATHARGAMA 1350
3 PATHERGAMA JH3415039025_050623APB_FTO_200946 Indian Bank IDIB000P599 Pathergama 432
4 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0002990 PATHARGAMA 999
5 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0008736 KORKAGHAT 108
6 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0009344 BARAMASIA 135
7 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0009781 DOI 162
8 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0009784 BANDELWAR 1755
9 PATHERGAMA JH3415039025_050623APB_FTO_200946 State Bank of India SBIN0017159 Basant Rai 486
10 PATHERGAMA JH3415039025_050623APB_FTO_200946 Union Bank of India UBIN0562114 GODDA 162
11 PATHERGAMA JH3415039025_050623APB_FTO_200946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 270

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