Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300923APB_FTO_604533
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-15-039-025-003/1337
(Padua) 		3415039000NRG24Z300920230853785 30/09/2023 BIBI SAHARUN KHATUN 3415039WL047242 BIBI SAHARUN KHATUN 00048 BKID0005918 162 162 Processed 01/10/2023 S52690170 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24Z300920230853776 30/09/2023 Ronak Ara 3415039WL047241 Ronak Ara 00048 BKID0005918 162 162 Processed 01/10/2023 S52690170 RONAK ARA BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z300920230853787 30/09/2023 MD SADDAM 3415039WL047242 MD SADDAM 00089 CBIN0284550 162 162 Processed 01/10/2023 S52690170 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z300920230853788 30/09/2023 MD SHAHADAT 3415039WL047242 MD SHAHADAT 00415 SBIN0002990 162 162 Processed 01/10/2023 S52690170 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24Z300920230853789 30/09/2023 Sakina Khatun 3415039WL047242 Sakina Khatun 00415 SBIN0002990 162 162 Processed 01/10/2023 S52690170 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24Z300920230853778 30/09/2023 Abutalha 3415039WL047241 Abutalha 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MR ABU TALHA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24Z300920230853779 30/09/2023 Md Arbaz 3415039WL047241 Md Arbaz 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MR MD ARBAZ STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z300920230853751 30/09/2023 MD MUSA 3415039WL047239 MD MUSA 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MD MUSHA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z300920230853755 30/09/2023 ANGURI KHATUN 3415039WL047239 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24Z300920230853767 30/09/2023 MD TAHSEEN RAZA 3415039WL047240 MD TAHSEEN RAZA 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z300920230853768 30/09/2023 BIBI NUSRAT 3415039WL047240 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24Z300920230853770 30/09/2023 Bibi Tarnnum 3415039WL047240 Bibi Tarnnum 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MRS BIBI TARNNUM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-007/997
(Padua) 		3415039000NRG24Z300920230853756 30/09/2023 Gulashta Khatun 3415039WL047239 Gulashta Khatun 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MRS GULASHTA KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24Z300920230853771 30/09/2023 Bibi Sahjadi Khatun 3415039WL047240 Bibi Sahjadi Khatun 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 BIBI SAHJADI KHATUN UCO BANK(607066)
15 PATHERGAMA JH-15-039-025-007/999
(Padua) 		3415039000NRG24Z300920230853757 30/09/2023 Md Shahvaj Alam 3415039WL047239 Md Shahvaj Alam 00415 SBIN0009784 162 162 Processed 01/10/2023 S52690170 MR MD SHAHVAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z300920230853766 30/09/2023 BIBI FATIMA 3415039WL047240 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MS BIBI FATIMA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z300920230853769 30/09/2023 MD INJMAMUL HAQUE 3415039WL047240 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 324 324
18 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24Z300920230853753 30/09/2023 BIBI RAUSHAN 3415039WL047239 BIBI RAUSHAN 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690170 MRS BIBI ROSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24Z300920230853786 30/09/2023 MD ASJAD ALI 3415039WL047242 MD ASJAD ALI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z300920230853754 30/09/2023 MD ABDUL NUSTAFA 3415039WL047239 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_300923APB_FTO_604533 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039025_300923APB_FTO_604533 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039025_300923APB_FTO_604533 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039025_300923APB_FTO_604533 State Bank of India SBIN0009784 BANDELWAR 1620
5 PATHERGAMA JH3415039025_300923APB_FTO_604533 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039025_300923APB_FTO_604533 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039025_300923APB_FTO_604533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
8 PATHERGAMA JH3415039025_300923APB_FTO_604533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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