Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_250723FTO_377887
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z250720230553912 25/07/2023 Sangita Kumari 3415039WL027055 Sangita Kumari 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/1000
(Padua) 		3415039000NRG24Z250720230553942 25/07/2023 GUFRANA KHATUN 3415039WL027056 GUFRANA KHATUN 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 GUFRANA KHATUN ()
3 PATHERGAMA JH-15-039-025-003/1012
(Padua) 		3415039000NRG24Z250720230553943 25/07/2023 FIJA KHATUN 3415039WL027056 FIJA KHATUN 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 FIJA KHATUN ()
4 PATHERGAMA JH-15-039-025-005/11
(Padua) 		3415039000NRG24Z250720230553920 25/07/2023 RAJU HANSDA 3415039WL027055 RAJU HANSDA 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 RAJU HANSDA ()
5 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24Z250720230553930 25/07/2023 MD ALAMGIR 3415039WL027055 MD ALAMGIR 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 MD ALAMGIR ()
6 PATHERGAMA JH-15-039-025-008/39
(Padua) 		3415039000NRG24Z250720230554027 25/07/2023 SURAJMUNI MARANDI 3415039WL027062 SURAJMUNI MARANDI 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 SURAJMUNI MARANDI ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-025-003/330
(Padua) 		3415039000NRG24Z250720230554016 25/07/2023 PRAVESH YADAV 3415039WL027062 PRAVESH YADAV 00176 IDIB000P599 162 162 Processed 29/07/2023 S57242389 PRAVESH YADAV ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24Z250720230553935 25/07/2023 Noor Afshan Khatoon 3415039WL027055 Noor Afshan Khatoon 00415 SBIN0001434 162 162 Processed 29/07/2023 S57242389 Noor Afshan Khatoon ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24Z250720230553906 25/07/2023 SANJAY YADAV 3415039WL027055 SANJAY YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 SANJAY YADAV ()
10 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24Z250720230554015 25/07/2023 DINESH YADAV 3415039WL027062 DINESH YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 DINESH YADAV ()
11 PATHERGAMA JH-15-039-025-005/322
(Padua) 		3415039000NRG24Z250720230553921 25/07/2023 ANUJ HANSDA 3415039WL027055 ANUJ HANSDA 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 ANUJ HANSDA ()
12 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24Z250720230553922 25/07/2023 MD JAMIL AKHTAR 3415039WL027055 MD JAMIL AKHTAR 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 MD JAMIL AKHTAR ()
13 PATHERGAMA JH-15-039-025-007/200
(Padua) 		3415039000NRG24Z250720230554021 25/07/2023 MD USMAN GNI 3415039WL027062 MD USMAN GNI 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 MD USMAN GNI ()
14 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24Z250720230553925 25/07/2023 MADINA KHATUN 3415039WL027055 MADINA KHATUN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 MADINA KHATUN ()
15 PATHERGAMA JH-15-039-025-007/594
(Padua) 		3415039000NRG24Z250720230553848 25/07/2023 BIBI NABISHA KHATUN 3415039WL027053 BIBI NABISHA KHATUN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 BIBI NABISHA KHATUN ()
16 PATHERGAMA JH-15-039-025-007/861
(Padua) 		3415039000NRG24Z250720230553853 25/07/2023 AJMERA KHATUN 3415039WL027053 AJMERA KHATUN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 AJMERA KHATUN ()
17 PATHERGAMA JH-15-039-025-007/862
(Padua) 		3415039000NRG24Z250720230553854 25/07/2023 ISHRAT KHATUN 3415039WL027053 ISHRAT KHATUN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 ISHRAT KHATUN ()
18 PATHERGAMA JH-15-039-025-007/862
(Padua) 		3415039000NRG24Z250720230553855 25/07/2023 MD SOHEL 3415039WL027053 MD SOHEL 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 MD SOHEL ()
19 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z250720230553934 25/07/2023 Md Azim 3415039WL027055 Md Azim 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 Md Azim ()
20 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24Z250720230553860 25/07/2023 Afsana Khatun 3415039WL027053 Afsana Khatun 00415 SBIN0009784 151 151 Processed 29/07/2023 S57242389 Afsana Khatun ()
21 PATHERGAMA JH-15-039-025-007/989
(Padua) 		3415039000NRG24Z250720230553866 25/07/2023 Md Mustak Alam 3415039WL027053 Md Mustak Alam 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 Md Mustak Alam ()
22 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24Z250720230553867 25/07/2023 Bibi Tarnnum 3415039WL027053 Bibi Tarnnum 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 Bibi Tarnnum ()
23 PATHERGAMA JH-15-039-025-008/27
(Padua) 		3415039000NRG24Z250720230554023 25/07/2023 TEJNARAYAN MURMUR 3415039WL027062 TEJNARAYAN MURMUR 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 TEJNARAYAN MURMUR ()
24 PATHERGAMA JH-15-039-025-008/33
(Padua) 		3415039000NRG24Z250720230554026 25/07/2023 UDAY MURMU 3415039WL027062 UDAY MURMU 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 UDAY MURMU ()
25 PATHERGAMA JH-15-039-025-008/40
(Padua) 		3415039000NRG24Z250720230554028 25/07/2023 SACHIV MURMU 3415039WL027062 SACHIV MURMU 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 SACHIV MURMU ()
26 PATHERGAMA JH-15-039-025-008/70
(Padua) 		3415039000NRG24Z250720230554031 25/07/2023 BHUTKA SOREN 3415039WL027062 BHUTKA SOREN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 BHUTKA SOREN ()
27 PATHERGAMA JH-15-039-025-008/73
(Padua) 		3415039000NRG24Z250720230554032 25/07/2023 MANGAL SOREN 3415039WL027062 MANGAL SOREN 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 MANGAL SOREN ()
SubTotal 3067 3067
28 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24Z250720230553843 25/07/2023 SASTI KHATUN 3415039WL027053 SASTI KHATUN 00415 SBIN0017159 151 151 Processed 29/07/2023 S57242389 SASTI KHATUN ()
29 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24Z250720230553856 25/07/2023 SHABNAM KHATUN 3415039WL027053 SHABNAM KHATUN 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 SHABNAM KHATUN ()
30 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24Z250720230553931 25/07/2023 Juli Khatun 3415039WL027055 Juli Khatun 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 Juli Khatun ()
31 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24Z250720230553932 25/07/2023 Ubeda Khatun 3415039WL027055 Ubeda Khatun 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 Ubeda Khatun ()
32 PATHERGAMA JH-15-039-025-007/928
(Padua) 		3415039000NRG24Z250720230553857 25/07/2023 Bibi Rubi Khatoon 3415039WL027053 Bibi Rubi Khatoon 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 Bibi Rubi Khatoon ()
33 PATHERGAMA JH-15-039-025-008/40
(Padua) 		3415039000NRG24Z250720230554029 25/07/2023 ARUNA BESRA 3415039WL027062 ARUNA BESRA 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 ARUNA BESRA ()
34 PATHERGAMA JH-15-039-025-008/75
(Padua) 		3415039000NRG24Z250720230554033 25/07/2023 surendra soren 3415039WL027062 surendra soren 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 surendra soren ()
SubTotal 1123 1123
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_250723FTO_377887 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039025_250723FTO_377887 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_250723FTO_377887 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039025_250723FTO_377887 State Bank of India SBIN0009784 BANDELWAR 3067
5 PATHERGAMA JH3415039025_250723FTO_377887 State Bank of India SBIN0017159 Basant Rai 1123

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