Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270723APB_FTO_384068
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) 		3415039000NRG24270720230564486 27/07/2023 BIBI ANJUMA 3415039WL027776 BIBI ANJUMA 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399317 BIBI ANJUMA BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24270720230564487 27/07/2023 SAYRA BANU 3415039WL027776 SAYRA BANU 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399312 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-002/484
(Padua) 		3415039000NRG24270720230564528 27/07/2023 Rekah Devi 3415039WL027778 Rekah Devi 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399319 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1298
(Padua) 		3415039000NRG24270720230564488 27/07/2023 MDMOKIM 3415039WL027776 MDMOKIM 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399311 MD. MOKIM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/1323
(Padua) 		3415039000NRG24270720230564489 27/07/2023 MD AFTAB 3415039WL027776 MD AFTAB 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399321 MD AFTAB BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/404
(Padua) 		3415039000NRG24270720230564491 27/07/2023 BIBI YASAMIN KHATUN 3415039WL027776 BIBI YASAMIN KHATUN 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399314 BIBI YASAMIN KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24270720230564444 27/07/2023 AYESHA KHATOON 3415039WL027775 AYESHA KHATOON 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784399316 AYESHA KHATOON BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24270720230564531 27/07/2023 BIBI HAJRA 3415039WL027778 BIBI HAJRA 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399320 BIBI HAJRA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/628
(Padua) 		3415039000NRG24270720230564445 27/07/2023 KUMOD YADAV 3415039WL027775 KUMOD YADAV 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399323 KUMOD YADAV INDUSIND BANK(607189)
10 PATHERGAMA JH-15-039-025-003/744
(Padua) 		3415039000NRG24270720230564446 27/07/2023 SAGUFTA BEGAM 3415039WL027775 SAGUFTA BEGAM 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399313 SAGUPHATA BEGAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/816
(Padua) 		3415039000NRG24270720230564448 27/07/2023 Rani Pravin 3415039WL027775 Rani Pravin 00048 BKID0005918 1596 1596 Rejected 21/09/2023 5784399322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATHERGAMA JH-15-039-025-003/817
(Padua) 		3415039000NRG24270720230564449 27/07/2023 Nagma Khatun 3415039WL027775 Nagma Khatun 00048 BKID0005918 1596 1596 Rejected 21/09/2023 5784399324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24270720230564450 27/07/2023 Umera Khatun 3415039WL027775 Umera Khatun 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784399315 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24270720230564459 27/07/2023 MD.IDRISH 3415039WL027775 MD.IDRISH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784399318 MR MD IDRISH STATE BANK OF INDIA(508548)
SubTotal 21888 21888
15 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24270720230564526 27/07/2023 MD AFROJ ALAM 3415039WL027778 MD AFROJ ALAM 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784399299 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24270720230564442 27/07/2023 UMERA KHATUN 3415039WL027775 UMERA KHATUN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784399308 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24270720230564490 27/07/2023 bhabhi Devi 3415039WL027776 bhabhi Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784399302 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/431
(Padua) 		3415039000NRG24270720230564493 27/07/2023 BIBI SAFIYA 3415039WL027776 BIBI SAFIYA 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784399300 MRS BIBI SAFIYA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-003/7907
(Padua) 		3415039000NRG24270720230564447 27/07/2023 BIBI AKIDA 3415039WL027775 BIBI AKIDA 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784399309 MRS BIBI AKIDA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24270720230564451 27/07/2023 Md Tajim Raja 3415039WL027775 Md Tajim Raja 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784399307 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-003/949
(Padua) 		3415039000NRG24270720230564499 27/07/2023 Bibi Rafat 3415039WL027776 Bibi Rafat 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784399310 Miss. BIBI RAFAT CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
22 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24270720230564527 27/07/2023 NUJHAT KHATUN 3415039WL027778 NUJHAT KHATUN 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784399303 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24270720230564530 27/07/2023 MD MURTAJ 3415039WL027778 MD MURTAJ 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784399301 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24270720230564454 27/07/2023 Abutalha 3415039WL027775 Abutalha 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784399305 MR ABU TALHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/965
(Padua) 		3415039000NRG24270720230564456 27/07/2023 Md Sarafaraj Alam 3415039WL027775 Md Sarafaraj Alam 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784399306 MD SARAFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24270720230564458 27/07/2023 Md Arbaz 3415039WL027775 Md Arbaz 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784399304 MR MD ARBAZ STATE BANK OF INDIA(508548)
SubTotal 7980 7980
27 PATHERGAMA JH-15-039-025-003/631
(Padua) 		3415039000NRG24270720230564494 27/07/2023 PRANITA DEVI 3415039WL027776 PRANITA DEVI 00462 UCBA0001818 1368 1368 Processed 21/09/2023 5784399298 PRANITA DEVI UCO BANK(607066)
SubTotal 1368 1368
28 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24270720230564492 27/07/2023 MEHRUN NISA 3415039WL027776 MEHRUN NISA 00468 UBIN0562114 1596 1596 Processed 21/09/2023 5784399325 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
29 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24270720230564495 27/07/2023 HIRAN DEVI 3415039WL027776 HIRAN DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784399326 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24270720230564498 27/07/2023 Md Hasib 3415039WL027776 Md Hasib 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784399328 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-025-003/953
(Padua) 		3415039000NRG24270720230564455 27/07/2023 YASMIN KHATUN 3415039WL027775 YASMIN KHATUN 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784399327 Miss. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_270723APB_FTO_384068 BANK OF INDIA BKID0005918 PATHARGAMA 21888
2 PATHERGAMA JH3415039025_270723APB_FTO_384068 State Bank of India SBIN0002990 PATHARGAMA 10488
3 PATHERGAMA JH3415039025_270723APB_FTO_384068 State Bank of India SBIN0009784 BANDELWAR 7980
4 PATHERGAMA JH3415039025_270723APB_FTO_384068 UCO Bank UCBA0001818 GODDA 1368
5 PATHERGAMA JH3415039025_270723APB_FTO_384068 Union Bank of India UBIN0562114 GODDA 1596
6 PATHERGAMA JH3415039025_270723APB_FTO_384068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4560

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