Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_250723APB_FTO_377541
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-15-039-025-002/482
(Padua) 		3415039000NRG24Z250720230553908 25/07/2023 Sumitra Devi 3415039WL027055 Sumitra Devi 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 SUMITRA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z250720230553913 25/07/2023 HALIMA 3415039WL027055 HALIMA 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 HALIMA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/652
(Padua) 		3415039000NRG24Z250720230554017 25/07/2023 JITENDRA SAH 3415039WL027062 JITENDRA SAH 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 JITENDRA SAH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/653
(Padua) 		3415039000NRG24Z250720230554018 25/07/2023 KAVITA DEVI 3415039WL027062 KAVITA DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 KAVITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/712
(Padua) 		3415039000NRG24Z250720230554019 25/07/2023 Md Soib Raja 3415039WL027062 Md Soib Raja 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MD SOIB RAJA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24Z250720230553915 25/07/2023 Budhani Devi 3415039WL027055 Budhani Devi 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 BUDHANI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/995
(Padua) 		3415039000NRG24Z250720230553918 25/07/2023 Mulakhi Devi 3415039WL027055 Mulakhi Devi 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MULAKHI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z250720230553849 25/07/2023 Md Sajid Anjum 3415039WL027053 Md Sajid Anjum 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-007/930
(Padua) 		3415039000NRG24Z250720230553858 25/07/2023 Bibi Nisharul 3415039WL027053 Bibi Nisharul 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 BIBI NISHARUL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-008/27
(Padua) 		3415039000NRG24Z250720230554024 25/07/2023 MOTILAL MURMUR 3415039WL027062 MOTILAL MURMUR 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MOTILAL MURMU BANK OF INDIA(508505)
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24Z250720230553909 25/07/2023 Sunita Kumari 3415039WL027055 Sunita Kumari 00176 IDIB000P599 162 162 Processed 29/07/2023 S51166812 Mrs. Sulina Kumari INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24Z250720230553917 25/07/2023 AFREEN KHATUN 3415039WL027055 AFREEN KHATUN 00176 IDIB000P599 162 162 Processed 29/07/2023 S51166812 Ms. AFARIN KHATUN INDIAN BANK(607105)
SubTotal 324 324
13 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24Z250720230553907 25/07/2023 MD AKHLAD HUSAIN 3415039WL027055 MD AKHLAD HUSAIN 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24Z250720230553914 25/07/2023 BIBI RAJIYA KHATUN 3415039WL027055 BIBI RAJIYA KHATUN 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-003/863
(Padua) 		3415039000NRG24Z250720230553916 25/07/2023 Sitara Khatun 3415039WL027055 Sitara Khatun 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
16 PATHERGAMA JH-15-039-025-007/948
(Padua) 		3415039000NRG24Z250720230553862 25/07/2023 Israt Khatun 3415039WL027053 Israt Khatun 00415 SBIN0009231 162 162 Processed 29/07/2023 S51166812 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24Z250720230553910 25/07/2023 Pankaj Kumar 3415039WL027055 Pankaj Kumar 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/964
(Padua) 		3415039000NRG24Z250720230554020 25/07/2023 Nikhat Pravin 3415039WL027062 Nikhat Pravin 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MISS NIKHAT PRAVIN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-005/11
(Padua) 		3415039000NRG24Z250720230553919 25/07/2023 MAHIESHWARI HANSDA 3415039WL027055 MAHIESHWARI HANSDA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR MAHESHWARI HANSDA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z250720230553923 25/07/2023 MD MUSA 3415039WL027055 MD MUSA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MD MUSHA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z250720230553842 25/07/2023 AJMIRA KHATUN 3415039WL027053 AJMIRA KHATUN 00415 SBIN0009784 151 151 Processed 29/07/2023 S51166812 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z250720230553924 25/07/2023 SEHARA BANU 3415039WL027055 SEHARA BANU 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-007/37
(Padua) 		3415039000NRG24Z250720230553844 25/07/2023 BIBI MUSTIRI 3415039WL027053 BIBI MUSTIRI 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS BIBI MUSTIRI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z250720230553926 25/07/2023 MD MUSTAKIM BAITHA 3415039WL027055 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24Z250720230553845 25/07/2023 AINUL BAITHA 3415039WL027053 AINUL BAITHA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR AINUL BAITHA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24Z250720230553846 25/07/2023 BIBI SAFIDA 3415039WL027053 BIBI SAFIDA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS BIBI SAFIDA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-007/41
(Padua) 		3415039000NRG24Z250720230553847 25/07/2023 MD.MAKSUD 3415039WL027053 MD.MAKSUD 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MD MAKSUD STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z250720230553927 25/07/2023 HABIB ALAM 3415039WL027055 HABIB ALAM 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR HABIB ALAM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-007/686
(Padua) 		3415039000NRG24Z250720230553851 25/07/2023 Priyanka Devi 3415039WL027053 Priyanka Devi 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 PRIYANKA DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-025-007/94
(Padua) 		3415039000NRG24Z250720230553859 25/07/2023 ISMILE 3415039WL027053 ISMILE 00415 SBIN0009784 151 151 Processed 29/07/2023 S51166812 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z250720230553933 25/07/2023 Khairun Nisa 3415039WL027055 Khairun Nisa 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24Z250720230553861 25/07/2023 Bibi Kamrun Nisha 3415039WL027053 Bibi Kamrun Nisha 00415 SBIN0009784 151 151 Processed 29/07/2023 S51166812 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z250720230553863 25/07/2023 SAFINA 3415039WL027053 SAFINA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z250720230553864 25/07/2023 Kahkashan 3415039WL027053 Kahkashan 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z250720230553936 25/07/2023 ANGURI KHATUN 3415039WL027055 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24Z250720230553865 25/07/2023 MD TAHSEEN RAZA 3415039WL027053 MD TAHSEEN RAZA 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z250720230553938 25/07/2023 BIBI NUSRAT 3415039WL027055 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-008/11
(Padua) 		3415039000NRG24Z250720230554022 25/07/2023 BOJAL MURMUR 3415039WL027062 BOJAL MURMUR 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR BHOJAL MURMU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-008/62
(Padua) 		3415039000NRG24Z250720230554030 25/07/2023 JITLAL HEMBREM 3415039WL027062 JITLAL HEMBREM 00415 SBIN0009784 162 162 Processed 29/07/2023 S51166812 MR JITLAL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3693 3693
40 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z250720230553928 25/07/2023 BIBI ABRUN NISHA 3415039WL027055 BIBI ABRUN NISHA 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z250720230553850 25/07/2023 Md Sahid Afridi 3415039WL027053 Md Sahid Afridi 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MR MD SAHID AFRIDI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-007/71
(Padua) 		3415039000NRG24Z250720230553852 25/07/2023 BIBI RUBI KHATUN 3415039WL027053 BIBI RUBI KHATUN 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z250720230553937 25/07/2023 BIBI FATIMA 3415039WL027055 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MS BIBI FATIMA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z250720230553939 25/07/2023 MD INJMAMUL HAQUE 3415039WL027055 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-008/27
(Padua) 		3415039000NRG24Z250720230554025 25/07/2023 PRMO BASKI 3415039WL027062 PRMO BASKI 00415 SBIN0017159 162 162 Processed 29/07/2023 S51166812 MS PRAMODI BASKI STATE BANK OF INDIA(508548)
SubTotal 972 972
46 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24Z250720230553911 25/07/2023 Md Aasif 3415039WL027055 Md Aasif 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z250720230553929 25/07/2023 MD ABDUL NUSTAFA 3415039WL027055 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7581 7581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_250723APB_FTO_377541 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039025_250723APB_FTO_377541 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039025_250723APB_FTO_377541 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039025_250723APB_FTO_377541 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039025_250723APB_FTO_377541 State Bank of India SBIN0009784 BANDELWAR 3693
6 PATHERGAMA JH3415039025_250723APB_FTO_377541 State Bank of India SBIN0017159 Basant Rai 972
7 PATHERGAMA JH3415039025_250723APB_FTO_377541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
8 PATHERGAMA JH3415039025_250723APB_FTO_377541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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