Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_150224APB_FTO_938842
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-15-039-025-003/468
(Padua) 		3415039000NRG24Z150220241220103 15/02/2024 ANUPA DEVI 3415039WL069728 ANUPA DEVI 00048 BKID0005918 162 162 Processed 16/02/2024 S94891570 ANUPA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-007/681
(Padua) 		3415039000NRG24Z150220241221706 15/02/2024 Irfan 3415039WL069800 Irfan 00048 BKID0005918 162 162 Processed 16/02/2024 S94891570 IRFAN BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24Z150220241221705 15/02/2024 RUBI KHATUN 3415039WL069800 RUBI KHATUN 00176 IDIB000P599 162 162 Processed 16/02/2024 S94891570 MD IDRIS STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-025-006/148
(Padua) 		3415039000NRG24Z150220241220112 15/02/2024 Ranjana Devi 3415039WL069729 Ranjana Devi 00177 IOBA0002614 162 162 Processed 16/02/2024 S94891570 RANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24Z150220241221689 15/02/2024 Noor Afshan Khatoon 3415039WL069799 Noor Afshan Khatoon 00415 SBIN0001434 162 162 Processed 16/02/2024 S94891570 MISS NOOR AFSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24Z150220241220110 15/02/2024 BIBI SADINA KHATUN 3415039WL069729 BIBI SADINA KHATUN 00415 SBIN0002990 162 162 Processed 16/02/2024 S94891570 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24Z150220241220104 15/02/2024 SUBESH SHARMA 3415039WL069728 SUBESH SHARMA 00415 SBIN0002990 162 162 Processed 16/02/2024 S94891570 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24Z150220241220111 15/02/2024 Safina 3415039WL069729 Safina 00415 SBIN0002990 162 162 Processed 16/02/2024 S94891570 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24Z150220241220095 15/02/2024 Talamay Marandi 3415039WL069727 Talamay Marandi 00415 SBIN0008387 162 162 Processed 16/02/2024 S94891570 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24Z150220241220096 15/02/2024 Maina Soren 3415039WL069727 Maina Soren 00415 SBIN0008387 162 162 Processed 16/02/2024 S94891570 MRS MAINA SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-025-007/948
(Padua) 		3415039000NRG24Z150220241221686 15/02/2024 Israt Khatun 3415039WL069799 Israt Khatun 00415 SBIN0009231 162 162 Processed 16/02/2024 S94891570 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
12 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24Z150220241220102 15/02/2024 MANTU THAKUR 3415039WL069728 MANTU THAKUR 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MR MANTU THAKUR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-006/43
(Padua) 		3415039000NRG24Z150220241220113 15/02/2024 ASHOK SAH 3415039WL069729 ASHOK SAH 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MR ASHOK SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z150220241221703 15/02/2024 BIBI NASIMA 3415039WL069800 BIBI NASIMA 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24Z150220241221704 15/02/2024 BIBI MAKILA KHATOON 3415039WL069800 BIBI MAKILA KHATOON 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI MAKILA KHATOON STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-007/605
(Padua) 		3415039000NRG24Z150220241220097 15/02/2024 BIBI RAJIYA 3415039WL069727 BIBI RAJIYA 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI RAJIYA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24Z150220241221708 15/02/2024 BIBI MARIYAM 3415039WL069800 BIBI MARIYAM 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z150220241221683 15/02/2024 Khairun Nisa 3415039WL069799 Khairun Nisa 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z150220241221684 15/02/2024 Md Azim 3415039WL069799 Md Azim 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MR MD AZIM STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24Z150220241221685 15/02/2024 Afsana Khatun 3415039WL069799 Afsana Khatun 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MS AFSANA KHATUN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z150220241221687 15/02/2024 SAFINA 3415039WL069799 SAFINA 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z150220241221688 15/02/2024 Kahkashan 3415039WL069799 Kahkashan 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z150220241221690 15/02/2024 ANGURI KHATUN 3415039WL069799 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24Z150220241221666 15/02/2024 MD TAHSEEN RAZA 3415039WL069798 MD TAHSEEN RAZA 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z150220241221667 15/02/2024 BIBI NUSRAT 3415039WL069798 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-007/989
(Padua) 		3415039000NRG24Z150220241221669 15/02/2024 Md Mustak Alam 3415039WL069798 Md Mustak Alam 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MR MD MUSTAK ALAM STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24Z150220241221670 15/02/2024 Bibi Tarnnum 3415039WL069798 Bibi Tarnnum 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS BIBI TARNNUM STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-007/997
(Padua) 		3415039000NRG24Z150220241221671 15/02/2024 Gulashta Khatun 3415039WL069798 Gulashta Khatun 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MRS GULASHTA KHATUN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24Z150220241221672 15/02/2024 Bibi Sahjadi Khatun 3415039WL069798 Bibi Sahjadi Khatun 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 BIBI SAHJADI KHATUN UCO BANK(607066)
30 PATHERGAMA JH-15-039-025-007/999
(Padua) 		3415039000NRG24Z150220241221673 15/02/2024 Md Shahvaj Alam 3415039WL069798 Md Shahvaj Alam 00415 SBIN0009784 162 162 Processed 16/02/2024 S94891570 MR MD SHAHVAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 3078 3078
31 PATHERGAMA JH-15-039-025-007/31
(Padua) 		3415039000NRG24Z150220241221701 15/02/2024 SHIDO DEVI 3415039WL069800 SHIDO DEVI 00415 SBIN0017159 162 162 Processed 16/02/2024 S94891570 MS SHIDO DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-007/71
(Padua) 		3415039000NRG24Z150220241221707 15/02/2024 BIBI RUBI KHATUN 3415039WL069800 BIBI RUBI KHATUN 00415 SBIN0017159 162 162 Processed 16/02/2024 S94891570 MS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-007/884
(Padua) 		3415039000NRG24Z150220241221709 15/02/2024 YASMIN KHATUN 3415039WL069800 YASMIN KHATUN 00415 SBIN0017159 162 162 Processed 16/02/2024 S94891570 MS YASMI KHATUN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z150220241221691 15/02/2024 BIBI FATIMA 3415039WL069799 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 16/02/2024 S94891570 MS BIBI FATIMA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z150220241221668 15/02/2024 MD INJMAMUL HAQUE 3415039WL069798 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 16/02/2024 S94891570 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 810 810
36 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24Z150220241220094 15/02/2024 LALITA KISKU 3415039WL069727 LALITA KISKU 00462 UCBA0001294 162 162 Processed 16/02/2024 S94891570 LALITA KISKU UCO BANK(607066)
SubTotal 162 162
37 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24Z150220241220105 15/02/2024 Rakesh Choudhary 3415039WL069728 Rakesh Choudhary 00462 UCBA0001818 162 162 Processed 16/02/2024 S94891570 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 162 162
38 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z150220241221702 15/02/2024 MO IMRAN 3415039WL069800 MO IMRAN 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 MD IMRAN ALAM UCO BANK(607066)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_150224APB_FTO_938842 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039025_150224APB_FTO_938842 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_150224APB_FTO_938842 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0002990 PATHARGAMA 486
6 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0008387 MAHESHPUR 324
7 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0009231 HANWARA 162
8 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0009784 BANDELWAR 3078
9 PATHERGAMA JH3415039025_150224APB_FTO_938842 State Bank of India SBIN0017159 Basant Rai 810
10 PATHERGAMA JH3415039025_150224APB_FTO_938842 UCO Bank UCBA0001294 LALMATIA 162
11 PATHERGAMA JH3415039025_150224APB_FTO_938842 UCO Bank UCBA0001818 GODDA 162
12 PATHERGAMA JH3415039025_150224APB_FTO_938842 India Post Payments Bank IPOS0000001 GODDA 162

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