Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_130423APB_FTO_16810
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-15-039-025-001/27
(Padua) 		3415039000NRG24Z130420230011362 13/04/2023 ARAM LAL MURANDI 3415039WL000472 ARAM LAL MURANDI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 RAMLAL MARANDI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-001/27
(Padua) 		3415039000NRG24Z130420230011363 13/04/2023 HARAMUNI SOREN 3415039WL000472 HARAMUNI SOREN 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 HIRAMUNI SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/13
(Padua) 		3415039000NRG24Z130420230011481 13/04/2023 MUNNI DEVI 3415039WL000474 MUNNI DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MUNNI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/14
(Padua) 		3415039000NRG24Z130420230011483 13/04/2023 PENTUL TAHKUR 3415039WL000474 PENTUL TAHKUR 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 PINTU THAKUR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/290
(Padua) 		3415039000NRG24Z130420230011491 13/04/2023 SUNIL PR SINGH 3415039WL000474 SUNIL PR SINGH 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-003/305
(Padua) 		3415039000NRG24Z130420230011497 13/04/2023 INDU DEVI 3415039WL000474 INDU DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/307
(Padua) 		3415039000NRG24Z130420230011498 13/04/2023 SATISH YADAV 3415039WL000474 SATISH YADAV 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 SATISH YADEV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/383
(Padua) 		3415039000NRG24Z130420230011415 13/04/2023 ASHA DEVI 3415039WL000473 ASHA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 ASHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/566
(Padua) 		3415039000NRG24Z130420230011419 13/04/2023 DIPAK KUMAR SAH 3415039WL000473 DIPAK KUMAR SAH 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 DIPAK KUMAR SAH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/630
(Padua) 		3415039000NRG24Z130420230011422 13/04/2023 AMIT KUMAR THAKUR 3415039WL000473 AMIT KUMAR THAKUR 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 Amit Kumar Thakur FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-025-003/635
(Padua) 		3415039000NRG24Z130420230011424 13/04/2023 RITA DEVI 3415039WL000473 RITA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 RITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/652
(Padua) 		3415039000NRG24Z130420230011428 13/04/2023 JITENDRA SAH 3415039WL000473 JITENDRA SAH 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 JITENDRA SAH BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-003/653
(Padua) 		3415039000NRG24Z130420230011429 13/04/2023 KAVITA DEVI 3415039WL000473 KAVITA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 KAVITA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-003/704
(Padua) 		3415039000NRG24Z130420230011431 13/04/2023 MANISH KUMAR SINGH 3415039WL000473 MANISH KUMAR SINGH 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MANISH KUMAR SINGH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/788
(Padua) 		3415039000NRG24Z130420230011435 13/04/2023 NASRIN KHTOON 3415039WL000473 NASRIN KHTOON 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 NASRIN KHATOON BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/7897
(Padua) 		3415039000NRG24Z130420230011436 13/04/2023 SANGITA KUMARI 3415039WL000473 SANGITA KUMARI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 SANGITA KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-003/825
(Padua) 		3415039000NRG24Z130420230011437 13/04/2023 Mo. Rambh Devi 3415039WL000473 Mo. Rambh Devi 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MOSMAT RAMBHA BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24Z130420230011504 13/04/2023 Manju Devi 3415039WL000475 Manju Devi 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 MANJU DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-006/609
(Padua) 		3415039000NRG24Z130420230011500 13/04/2023 PRIYANKA DEVI 3415039WL000474 PRIYANKA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 PRIYANKA DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
20 PATHERGAMA JH-15-039-025-003/274
(Padua) 		3415039000NRG24Z130420230011487 13/04/2023 RUPA DEVI 3415039WL000474 RUPA DEVI 00165 IBKL0001315 162 162 Processed 25/04/2023 S61962105 RUPA DEVI IDBI BANK(607095)
SubTotal 162 162
21 PATHERGAMA JH-15-039-025-003/20
(Padua) 		3415039000NRG24Z130420230011484 13/04/2023 NARESH TAHKUR 3415039WL000474 NARESH TAHKUR 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 Mr. NARESH THAKUR INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-025-003/644
(Padua) 		3415039000NRG24Z130420230011426 13/04/2023 RAJIV KUMMAR THAKUR 3415039WL000473 RAJIV KUMMAR THAKUR 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 RAJEEV KUMAR THAKUR BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-025-003/786
(Padua) 		3415039000NRG24Z130420230011433 13/04/2023 MD AHSAN RAJA 3415039WL000473 MD AHSAN RAJA 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 Mr. MD AHSAN RAJA INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-025-003/835
(Padua) 		3415039000NRG24Z130420230011439 13/04/2023 Afrida Khatun 3415039WL000473 Afrida Khatun 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 Ms. AFRIDA KHATUN INDIAN BANK(607105)
25 PATHERGAMA JH-15-039-025-003/836
(Padua) 		3415039000NRG24Z130420230011440 13/04/2023 Tahziba Khatun 3415039WL000473 Tahziba Khatun 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 Ms. TAHZIBA KHATUN INDIAN BANK(607105)
26 PATHERGAMA JH-15-039-025-007/1008
(Padua) 		3415039000NRG24Z130420230011364 13/04/2023 Nitu Devi 3415039WL000472 Nitu Devi 00176 IDIB000P599 162 162 Processed 25/04/2023 S61962105 MR NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
27 PATHERGAMA JH-15-039-025-003/529
(Padua) 		3415039000NRG24Z130420230011418 13/04/2023 KALPANA DEVI 3415039WL000473 KALPANA DEVI 00354 PUNB0176100 162 162 Processed 25/04/2023 S61962105 KALPANA DEVI W/O KAMLESH KR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 PATHERGAMA JH-15-039-025-003/294
(Padua) 		3415039000NRG24Z130420230011492 13/04/2023 YOGENDRA YADAV 3415039WL000474 YOGENDRA YADAV 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24Z130420230011417 13/04/2023 MD ABBAS 3415039WL000473 MD ABBAS 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MR MD ABBAS STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-003/645
(Padua) 		3415039000NRG24Z130420230011427 13/04/2023 SULEKHA DEVI 3415039WL000473 SULEKHA DEVI 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24Z130420230011438 13/04/2023 Safina 3415039WL000473 Safina 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
SubTotal 648 648
32 PATHERGAMA JH-15-039-025-003/104
(Padua) 		3415039000NRG24Z130420230011478 13/04/2023 SURESH PANDIT 3415039WL000474 SURESH PANDIT 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR SURESH PANDIT STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-003/1331
(Padua) 		3415039000NRG24Z130420230011482 13/04/2023 RAMDEV THAKUR 3415039WL000474 RAMDEV THAKUR 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR RAM DEV THAKUR STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24Z130420230011485 13/04/2023 MANTU THAKUR 3415039WL000474 MANTU THAKUR 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR MANTU THAKUR STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-003/275
(Padua) 		3415039000NRG24Z130420230011488 13/04/2023 SONI KUMARI 3415039WL000474 SONI KUMARI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS SONI KUMARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/286
(Padua) 		3415039000NRG24Z130420230011490 13/04/2023 BALMUKUND CHAUDHRI 3415039WL000474 BALMUKUND CHAUDHRI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR VAL MUKUND CHOUDHARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/295
(Padua) 		3415039000NRG24Z130420230011493 13/04/2023 MO ORABHA 3415039WL000474 MO ORABHA 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS MOSMAT PARBHA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-003/296
(Padua) 		3415039000NRG24Z130420230011494 13/04/2023 KANCHANA DEVI 3415039WL000474 KANCHANA DEVI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/299
(Padua) 		3415039000NRG24Z130420230011495 13/04/2023 SURESH YADAV 3415039WL000474 SURESH YADAV 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR SURESH YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-003/305
(Padua) 		3415039000NRG24Z130420230011496 13/04/2023 PAWAN SINGH 3415039WL000474 PAWAN SINGH 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 PAWAN KUMAR SINGH BANK OF INDIA(508505)
41 PATHERGAMA JH-15-039-025-003/328
(Padua) 		3415039000NRG24Z130420230011412 13/04/2023 SIMA DEVI 3415039WL000473 SIMA DEVI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS SIMA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-003/382
(Padua) 		3415039000NRG24Z130420230011414 13/04/2023 CHANDIKA DEVI 3415039WL000473 CHANDIKA DEVI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-003/411
(Padua) 		3415039000NRG24Z130420230011416 13/04/2023 MUKHTAR AHMAD 3415039WL000473 MUKHTAR AHMAD 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR MUKHTAR AHMAD STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-003/633
(Padua) 		3415039000NRG24Z130420230011423 13/04/2023 ANUJ KUMAR ANAND 3415039WL000473 ANUJ KUMAR ANAND 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR ANUJ KUMAR ANAND STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-003/658
(Padua) 		3415039000NRG24Z130420230011430 13/04/2023 KABO DEVI 3415039WL000473 KABO DEVI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS KABO DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24Z130420230011432 13/04/2023 MD JISHAN RAJA 3415039WL000473 MD JISHAN RAJA 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 Mr. Md. Jishan Raja INDIAN BANK(607105)
47 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z130420230011442 13/04/2023 HABIB ALAM 3415039WL000473 HABIB ALAM 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR HABIB ALAM STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24Z130420230011367 13/04/2023 LAKSHMAN KUMAR YADAV 3415039WL000472 LAKSHMAN KUMAR YADAV 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR LAKSHMAN KUMAR YADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-007/912
(Padua) 		3415039000NRG24Z130420230011445 13/04/2023 Ms Sarfaraj Alam 3415039WL000473 Ms Sarfaraj Alam 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-007/94
(Padua) 		3415039000NRG24Z130420230011447 13/04/2023 ISMILE 3415039WL000473 ISMILE 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z130420230011448 13/04/2023 Khairun Nisa 3415039WL000473 Khairun Nisa 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24Z130420230011451 13/04/2023 Bibi Kamrun Nisha 3415039WL000473 Bibi Kamrun Nisha 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z130420230011452 13/04/2023 Kahkashan 3415039WL000473 Kahkashan 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-007/963
(Padua) 		3415039000NRG24Z130420230011506 13/04/2023 Afaruja Khatun 3415039WL000475 Afaruja Khatun 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MRS AFARUJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3726 3726
55 PATHERGAMA JH-15-039-025-007/1009
(Padua) 		3415039000NRG24Z130420230011365 13/04/2023 Bimala Devi 3415039WL000472 Bimala Devi 00415 SBIN0017159 162 162 Processed 25/04/2023 S61962105 MS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
56 PATHERGAMA JH-15-039-025-003/342
(Padua) 		3415039000NRG24Z130420230011413 13/04/2023 khushbu Kumari 3415039WL000473 khushbu Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Miss. KHUSHABU KUMARI VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-025-003/625
(Padua) 		3415039000NRG24Z130420230011421 13/04/2023 NITESH KUMAR SINGH 3415039WL000473 NITESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 NITESH KUMAR SINGH BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24Z130420230011425 13/04/2023 HIRAN DEVI 3415039WL000473 HIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24Z130420230011499 13/04/2023 Rina Devi 3415039WL000474 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_130423APB_FTO_16810 BANK OF INDIA BKID0005918 PATHARGAMA 3078
2 PATHERGAMA JH3415039025_130423APB_FTO_16810 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039025_130423APB_FTO_16810 Indian Bank IDIB000P599 Pathergama 972
4 PATHERGAMA JH3415039025_130423APB_FTO_16810 Punjab National Bank PUNB0176100 BAZITPUR 162
5 PATHERGAMA JH3415039025_130423APB_FTO_16810 State Bank of India SBIN0002990 PATHARGAMA 648
6 PATHERGAMA JH3415039025_130423APB_FTO_16810 State Bank of India SBIN0009784 BANDELWAR 3726
7 PATHERGAMA JH3415039025_130423APB_FTO_16810 State Bank of India SBIN0017159 Basant Rai 162
8 PATHERGAMA JH3415039025_130423APB_FTO_16810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
9 PATHERGAMA JH3415039025_130423APB_FTO_16810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 486

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