Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_050723APB_FTO_312039
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) 		3415039000NRG24050720230433503 05/07/2023 MD WASIM AKRAM 3415039WL020520 MD WASIM AKRAM 00048 BKID0005910 1368 1368 Processed 13/07/2023 3375278215 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24050720230433497 05/07/2023 Manoj Yadav 3415039WL020520 Manoj Yadav 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278221 MANOJ YADAV BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24050720230433500 05/07/2023 ABDUL HADI 3415039WL020520 ABDUL HADI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278216 ABDUL HADI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24050720230433501 05/07/2023 BIBI SAHARUN KHATUN 3415039WL020520 BIBI SAHARUN KHATUN 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278225 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/207
(Padua) 		3415039000NRG24050720230435595 05/07/2023 BIBI KULSHUM 3415039WL020631 BIBI KULSHUM 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278218 BIBI KULSUM BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/36
(Padua) 		3415039000NRG24050720230433504 05/07/2023 CHANDAN KUMAR SINGH 3415039WL020520 CHANDAN KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278217 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24050720230433492 05/07/2023 BIBI HAJRA 3415039WL020519 BIBI HAJRA 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278224 BIBI HAJRA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/712
(Padua) 		3415039000NRG24050720230433831 05/07/2023 Md Soib Raja 3415039WL020540 Md Soib Raja 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278223 MD SOIB RAJA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/952
(Padua) 		3415039000NRG24050720230433844 05/07/2023 MD AZAM 3415039WL020540 MD AZAM 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278219 MD AZAM BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24050720230435619 05/07/2023 KAJAL KUMARI 3415039WL020633 KAJAL KUMARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278222 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24050720230435620 05/07/2023 MAHESH LAL SOREN 3415039WL020633 MAHESH LAL SOREN 00048 BKID0005918 1368 1368 Processed 13/07/2023 3375278220 MAHESH LAL SOREN BANK OF INDIA(508505)
SubTotal 13680 13680
12 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24050720230433834 05/07/2023 MD SADDAM 3415039WL020540 MD SADDAM 00089 CBIN0284550 1368 1368 Processed 13/07/2023 3375278210 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24050720230435621 05/07/2023 Bhagwan Lal Soren 3415039WL020633 Bhagwan Lal Soren 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3375278226 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-025-003/11
(Padua) 		3415039000NRG24050720230435593 05/07/2023 BIBI TARUNUM 3415039WL020631 BIBI TARUNUM 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278211 MRS BIBI TARUNUM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24050720230433499 05/07/2023 BIBI SAFIYA 3415039WL020520 BIBI SAFIYA 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278196 Mrs. BIBI SAFIYA INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24050720230435596 05/07/2023 BIBI SADINA KHATUN 3415039WL020631 BIBI SADINA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278198 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24050720230435615 05/07/2023 BIBI KHURSIDA 3415039WL020632 BIBI KHURSIDA 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278197 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/418
(Padua) 		3415039000NRG24050720230435599 05/07/2023 BIBI RUNA 3415039WL020631 BIBI RUNA 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278199 MR NISAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24050720230435600 05/07/2023 MD ABBAS 3415039WL020631 MD ABBAS 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278207 MR MD ABBAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/710
(Padua) 		3415039000NRG24050720230433830 05/07/2023 Lookman 3415039WL020540 Lookman 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278195 MR MD LOOKMAN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24050720230433835 05/07/2023 MD SHAHADAT 3415039WL020540 MD SHAHADAT 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278193 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
22 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24050720230433836 05/07/2023 Mehndi Khatun 3415039WL020540 Mehndi Khatun 00415 SBIN0002990 1368 1368 Rejected 13/07/2023 3375278194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24050720230433838 05/07/2023 Sakina Khatun 3415039WL020540 Sakina Khatun 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278212 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-003/804
(Padua) 		3415039000NRG24050720230433839 05/07/2023 Md Aslam 3415039WL020540 Md Aslam 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278214 MR ASLAM ASLAM STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/812
(Padua) 		3415039000NRG24050720230433842 05/07/2023 Roshan Ara 3415039WL020540 Roshan Ara 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375278201 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
26 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24050720230433832 05/07/2023 HASINA KHATUN 3415039WL020540 HASINA KHATUN 00415 SBIN0008472 1368 1368 Processed 13/07/2023 3375278208 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24050720230435623 05/07/2023 RAKESH MARANDI 3415039WL020633 RAKESH MARANDI 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3375278203 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24050720230435624 05/07/2023 SUNIL MARANDI 3415039WL020633 SUNIL MARANDI 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3375278204 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 PATHERGAMA JH-15-039-025-003/200
(Padua) 		3415039000NRG24050720230435594 05/07/2023 MD. IRFAN 3415039WL020631 MD. IRFAN 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278191 MRS BIBI RUKSANA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24050720230433491 05/07/2023 MD MURTAJ 3415039WL020519 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278206 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-025-003/79
(Padua) 		3415039000NRG24050720230433833 05/07/2023 MO. KARIMUDDIN 3415039WL020540 MO. KARIMUDDIN 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278202 MR KARIMUDDIN KARIMUDDIN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-003/845
(Padua) 		3415039000NRG24050720230435601 05/07/2023 Sahna Khatun 3415039WL020631 Sahna Khatun 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278209 MRS SAHNA KHATUN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24050720230435617 05/07/2023 MANOTI KISKU 3415039WL020633 MANOTI KISKU 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278200 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24050720230435622 05/07/2023 MARANGMAY KISKU 3415039WL020633 MARANGMAY KISKU 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375278192 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
35 PATHERGAMA JH-15-039-025-003/550
(Padua) 		3415039000NRG24050720230433828 05/07/2023 MD SANNAULLAH 3415039WL020540 MD SANNAULLAH 00415 SBIN0012533 1368 1368 Processed 13/07/2023 3375278205 MR MD SANAULLAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24050720230435602 05/07/2023 BIBI ABRUN NISHA 3415039WL020631 BIBI ABRUN NISHA 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3375278213 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24050720230433502 05/07/2023 MD ASJAD ALI 3415039WL020520 MD ASJAD ALI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278228 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-025-003/802
(Padua) 		3415039000NRG24050720230433837 05/07/2023 Shuphiyana Khatun 3415039WL020540 Shuphiyana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278229 Miss. SHUPHIYANA KHATUN VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24050720230433841 05/07/2023 Md Hasib 3415039WL020540 Md Hasib 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278230 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24050720230435603 05/07/2023 MD ABDUL NUSTAFA 3415039WL020631 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278227 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_050723APB_FTO_312039 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039025_050723APB_FTO_312039 BANK OF INDIA BKID0005918 PATHARGAMA 13680
3 PATHERGAMA JH3415039025_050723APB_FTO_312039 Central Bank Of India CBIN0284550 Godda 1368
4 PATHERGAMA JH3415039025_050723APB_FTO_312039 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0002990 PATHARGAMA 16416
6 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0008472 CHANDSAR 1368
7 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0008736 KORKAGHAT 2736
8 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0009784 BANDELWAR 8208
9 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0012533 GODDA BAZAR 1368
10 PATHERGAMA JH3415039025_050723APB_FTO_312039 State Bank of India SBIN0017159 Basant Rai 1368
11 PATHERGAMA JH3415039025_050723APB_FTO_312039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
12 PATHERGAMA JH3415039025_050723APB_FTO_312039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4104

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