Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270723APB_FTO_384085
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) 		3415039000NRG24Z270720230564500 27/07/2023 BIBI ANJUMA 3415039WL027776 BIBI ANJUMA 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 BIBI ANJUMA BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24Z270720230564501 27/07/2023 SAYRA BANU 3415039WL027776 SAYRA BANU 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-002/484
(Padua) 		3415039000NRG24Z270720230564534 27/07/2023 Rekah Devi 3415039WL027778 Rekah Devi 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1298
(Padua) 		3415039000NRG24Z270720230564502 27/07/2023 MDMOKIM 3415039WL027776 MDMOKIM 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 MD. MOKIM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/1323
(Padua) 		3415039000NRG24Z270720230564503 27/07/2023 MD AFTAB 3415039WL027776 MD AFTAB 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 MD AFTAB BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/404
(Padua) 		3415039000NRG24Z270720230564505 27/07/2023 BIBI YASAMIN KHATUN 3415039WL027776 BIBI YASAMIN KHATUN 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 BIBI YASAMIN KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24Z270720230564466 27/07/2023 AYESHA KHATOON 3415039WL027775 AYESHA KHATOON 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 AYESHA KHATOON BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z270720230564537 27/07/2023 BIBI HAJRA 3415039WL027778 BIBI HAJRA 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 BIBI HAJRA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/628
(Padua) 		3415039000NRG24Z270720230564467 27/07/2023 KUMOD YADAV 3415039WL027775 KUMOD YADAV 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 KUMOD YADAV INDUSIND BANK(607189)
10 PATHERGAMA JH-15-039-025-003/744
(Padua) 		3415039000NRG24Z270720230564468 27/07/2023 SAGUFTA BEGAM 3415039WL027775 SAGUFTA BEGAM 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 SAGUPHATA BEGAM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/816
(Padua) 		3415039000NRG24Z270720230564470 27/07/2023 Rani Pravin 3415039WL027775 Rani Pravin 00048 BKID0005918 189 189 Rejected 28/07/2023 S33250611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATHERGAMA JH-15-039-025-003/817
(Padua) 		3415039000NRG24Z270720230564471 27/07/2023 Nagma Khatun 3415039WL027775 Nagma Khatun 00048 BKID0005918 189 189 Rejected 28/07/2023 S33250611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24Z270720230564472 27/07/2023 Umera Khatun 3415039WL027775 Umera Khatun 00048 BKID0005918 189 189 Processed 28/07/2023 S33250611 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24Z270720230564481 27/07/2023 MD.IDRISH 3415039WL027775 MD.IDRISH 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 MR MD IDRISH STATE BANK OF INDIA(508548)
SubTotal 2592 2592
15 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24Z270720230564532 27/07/2023 MD AFROJ ALAM 3415039WL027778 MD AFROJ ALAM 00415 SBIN0002990 189 189 Processed 28/07/2023 S33250611 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z270720230564464 27/07/2023 UMERA KHATUN 3415039WL027775 UMERA KHATUN 00415 SBIN0002990 162 162 Processed 28/07/2023 S33250611 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24Z270720230564504 27/07/2023 bhabhi Devi 3415039WL027776 bhabhi Devi 00415 SBIN0002990 162 162 Processed 28/07/2023 S33250611 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/431
(Padua) 		3415039000NRG24Z270720230564507 27/07/2023 BIBI SAFIYA 3415039WL027776 BIBI SAFIYA 00415 SBIN0002990 189 189 Processed 28/07/2023 S33250611 MRS BIBI SAFIYA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-003/7907
(Padua) 		3415039000NRG24Z270720230564469 27/07/2023 BIBI AKIDA 3415039WL027775 BIBI AKIDA 00415 SBIN0002990 189 189 Processed 28/07/2023 S33250611 MRS BIBI AKIDA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24Z270720230564473 27/07/2023 Md Tajim Raja 3415039WL027775 Md Tajim Raja 00415 SBIN0002990 189 189 Processed 28/07/2023 S33250611 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-003/949
(Padua) 		3415039000NRG24Z270720230564513 27/07/2023 Bibi Rafat 3415039WL027776 Bibi Rafat 00415 SBIN0002990 162 162 Processed 28/07/2023 S33250611 Miss. BIBI RAFAT CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
22 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24Z270720230564533 27/07/2023 NUJHAT KHATUN 3415039WL027778 NUJHAT KHATUN 00415 SBIN0009784 189 189 Processed 28/07/2023 S33250611 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z270720230564536 27/07/2023 MD MURTAJ 3415039WL027778 MD MURTAJ 00415 SBIN0009784 189 189 Processed 28/07/2023 S33250611 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24Z270720230564476 27/07/2023 Abutalha 3415039WL027775 Abutalha 00415 SBIN0009784 189 189 Processed 28/07/2023 S33250611 MR ABU TALHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/965
(Padua) 		3415039000NRG24Z270720230564478 27/07/2023 Md Sarafaraj Alam 3415039WL027775 Md Sarafaraj Alam 00415 SBIN0009784 189 189 Processed 28/07/2023 S33250611 MD SARAFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24Z270720230564480 27/07/2023 Md Arbaz 3415039WL027775 Md Arbaz 00415 SBIN0009784 189 189 Processed 28/07/2023 S33250611 MR MD ARBAZ STATE BANK OF INDIA(508548)
SubTotal 945 945
27 PATHERGAMA JH-15-039-025-003/631
(Padua) 		3415039000NRG24Z270720230564508 27/07/2023 PRANITA DEVI 3415039WL027776 PRANITA DEVI 00462 UCBA0001818 162 162 Processed 28/07/2023 S33250611 PRANITA DEVI UCO BANK(607066)
SubTotal 162 162
28 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24Z270720230564506 27/07/2023 MEHRUN NISA 3415039WL027776 MEHRUN NISA 00468 UBIN0562114 189 189 Processed 28/07/2023 S33250611 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 189 189
29 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24Z270720230564509 27/07/2023 HIRAN DEVI 3415039WL027776 HIRAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/07/2023 S33250611 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24Z270720230564512 27/07/2023 Md Hasib 3415039WL027776 Md Hasib 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
31 PATHERGAMA JH-15-039-025-003/953
(Padua) 		3415039000NRG24Z270720230564477 27/07/2023 YASMIN KHATUN 3415039WL027775 YASMIN KHATUN 00695 SBIN0RRVCGB 189 189 Processed 28/07/2023 S33250611 Miss. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 5670 5670

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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_384085 BANK OF INDIA BKID0005918 PATHARGAMA 2592
2 PATHERGAMA JH3415039025_270723APB_FTO_384085 State Bank of India SBIN0002990 PATHARGAMA 1242
3 PATHERGAMA JH3415039025_270723APB_FTO_384085 State Bank of India SBIN0009784 BANDELWAR 945
4 PATHERGAMA JH3415039025_270723APB_FTO_384085 UCO Bank UCBA0001818 GODDA 162
5 PATHERGAMA JH3415039025_270723APB_FTO_384085 Union Bank of India UBIN0562114 GODDA 189
6 PATHERGAMA JH3415039025_270723APB_FTO_384085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 540

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