Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_030823APB_FTO_406238
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-15-039-025-002/202-A
(Padua) 		3415039000NRG24030820230608891 03/08/2023 BIBI ANJUMA 3415039WL030433 BIBI ANJUMA 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551388 BIBI ANJUMA BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24030820230608892 03/08/2023 SAYRA BANU 3415039WL030433 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551385 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/1298
(Padua) 		3415039000NRG24030820230608893 03/08/2023 MDMOKIM 3415039WL030433 MDMOKIM 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551384 MD. MOKIM BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1323
(Padua) 		3415039000NRG24030820230608894 03/08/2023 MD AFTAB 3415039WL030433 MD AFTAB 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551390 MD AFTAB BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/329
(Padua) 		3415039000NRG24030820230608896 03/08/2023 SAVITRI DEVI 3415039WL030433 SAVITRI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551389 SAVITRI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/404
(Padua) 		3415039000NRG24030820230608897 03/08/2023 BIBI YASAMIN KHATUN 3415039WL030433 BIBI YASAMIN KHATUN 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551386 BIBI YASAMIN KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24030820230608934 03/08/2023 SABNAM ARA 3415039WL030434 SABNAM ARA 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774551387 SABNAM ARA BANK OF INDIA(508505)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24030820230608933 03/08/2023 SABIHA KHATUN 3415039WL030434 SABIHA KHATUN 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774551383 Ms. SABIHA KHATUN INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-025-003/7925
(Padua) 		3415039000NRG24030820230608904 03/08/2023 Simpi Kumari 3415039WL030433 Simpi Kumari 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774551392 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
10 PATHERGAMA JH-15-039-025-003/431
(Padua) 		3415039000NRG24030820230608899 03/08/2023 BIBI SAFIYA 3415039WL030433 BIBI SAFIYA 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774551378 MRS BIBI SAFIYA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-003/949
(Padua) 		3415039000NRG24030820230608908 03/08/2023 Bibi Rafat 3415039WL030433 Bibi Rafat 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774551382 Miss. BIBI RAFAT CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-025-003/739
(Padua) 		3415039000NRG24030820230608901 03/08/2023 ANJALI DEVI 3415039WL030433 ANJALI DEVI 00415 SBIN0009780 1368 1368 Processed 20/09/2023 5774551381 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24030820230608910 03/08/2023 SWARUPA DEVI 3415039WL030433 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 20/09/2023 5774551379 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24030820230608898 03/08/2023 MEHRUN NISA 3415039WL030433 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 20/09/2023 5774551391 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-025-003/329
(Padua) 		3415039000NRG24030820230608895 03/08/2023 NARESH YADAV 3415039WL030433 NARESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551394 NARESH YADAV BANK OF BARODA(606985)
16 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24030820230608900 03/08/2023 HIRAN DEVI 3415039WL030433 HIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551393 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24030820230608905 03/08/2023 Md Hasib 3415039WL030433 Md Hasib 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551395 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24030820230608909 03/08/2023 Rina Devi 3415039WL030433 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551380 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_030823APB_FTO_406238 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039025_030823APB_FTO_406238 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039025_030823APB_FTO_406238 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039025_030823APB_FTO_406238 State Bank of India SBIN0009780 MARPA 1368
5 PATHERGAMA JH3415039025_030823APB_FTO_406238 State Bank of India SBIN0009781 DOI 1368
6 PATHERGAMA JH3415039025_030823APB_FTO_406238 Union Bank of India UBIN0562114 GODDA 1368
7 PATHERGAMA JH3415039025_030823APB_FTO_406238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 5472

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