Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_260623APB_FTO_281330
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) 		3415039000NRG24260620230376425 26/06/2023 Sumitra Devi 3415039WL017883 Sumitra Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382936 SUMITRA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24260620230376430 26/06/2023 HALIMA 3415039WL017883 HALIMA 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382926 HALIMA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/439
(Padua) 		3415039000NRG24260620230376433 26/06/2023 LADLI KHATUN 3415039WL017883 LADLI KHATUN 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382928 LADLI KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24260620230376434 26/06/2023 AYESHA KHATOON 3415039WL017883 AYESHA KHATOON 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382927 AYESHA KHATOON BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24260620230376436 26/06/2023 SABNAM ARA 3415039WL017883 SABNAM ARA 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382940 SABNAM ARA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24260620230376439 26/06/2023 Budhani Devi 3415039WL017883 Budhani Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382937 BUDHANI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/956
(Padua) 		3415039000NRG24260620230376443 26/06/2023 Bibi Serun 3415039WL017883 Bibi Serun 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382933 BIBI SERUN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/971
(Padua) 		3415039000NRG24260620230376445 26/06/2023 Md Sajamuddin 3415039WL017883 Md Sajamuddin 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382934 MD SAJAMUDDIN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24260620230376224 26/06/2023 Md Sajid Anjum 3415039WL017877 Md Sajid Anjum 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382939 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/930
(Padua) 		3415039000NRG24260620230376227 26/06/2023 Bibi Nisharul 3415039WL017877 Bibi Nisharul 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382942 BIBI NISHARUL BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-008/1
(Padua) 		3415039000NRG24260620230376229 26/06/2023 SHIVCHARAN SOREN 3415039WL017877 SHIVCHARAN SOREN 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982382941 MR SHIV CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 15048 15048
12 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24260620230376426 26/06/2023 Sunita Kumari 3415039WL017883 Sunita Kumari 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982382935 Mrs. Sulina Kumari INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24260620230376435 26/06/2023 SABIHA KHATUN 3415039WL017883 SABIHA KHATUN 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982382929 Ms. SABIHA KHATUN INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24260620230376442 26/06/2023 AFREEN KHATUN 3415039WL017883 AFREEN KHATUN 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982382932 Ms. AFARIN KHATUN INDIAN BANK(607105)
SubTotal 4104 4104
15 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24260620230376424 26/06/2023 MD AKHLAD HUSAIN 3415039WL017883 MD AKHLAD HUSAIN 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982382915 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24260620230376432 26/06/2023 BIBI RAJIYA KHATUN 3415039WL017883 BIBI RAJIYA KHATUN 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982382916 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/863
(Padua) 		3415039000NRG24260620230376440 26/06/2023 Sitara Khatun 3415039WL017883 Sitara Khatun 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982382930 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/961
(Padua) 		3415039000NRG24260620230376444 26/06/2023 Muskan Khatun 3415039WL017883 Muskan Khatun 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982382931 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24260620230376427 26/06/2023 Pankaj Kumar 3415039WL017883 Pankaj Kumar 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382922 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24260620230376431 26/06/2023 ASARAF 3415039WL017883 ASARAF 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382920 MR MD ASARAF STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/230
(Padua) 		3415039000NRG24260620230376219 26/06/2023 ASRESH MANJHI 3415039WL017877 ASRESH MANJHI 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382919 MR ASRESH MANJHI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-007/237
(Padua) 		3415039000NRG24260620230376220 26/06/2023 JWAHER MATHER 3415039WL017877 JWAHER MATHER 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382918 MR JAWAHAR MEHTAR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24260620230376221 26/06/2023 AINUL BAITHA 3415039WL017877 AINUL BAITHA 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382921 MR AINUL BAITHA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24260620230376222 26/06/2023 BIBI SAFIDA 3415039WL017877 BIBI SAFIDA 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382917 MRS BIBI SAFIDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24260620230376228 26/06/2023 SAFINA 3415039WL017877 SAFINA 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982382923 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
26 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24260620230376225 26/06/2023 Md Sahid Afridi 3415039WL017877 Md Sahid Afridi 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2982382924 MR MD SAHID AFRIDI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-025-006/1
(Padua) 		3415039000NRG24260620230376216 26/06/2023 PRAKASH MANJHI 3415039WL017877 PRAKASH MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982382925 Mr. PRAKASH MANJHI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24260620230376428 26/06/2023 Md Aasif 3415039WL017883 Md Aasif 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982382938 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_260623APB_FTO_281330 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039025_260623APB_FTO_281330 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039025_260623APB_FTO_281330 State Bank of India SBIN0002990 PATHARGAMA 5472
4 PATHERGAMA JH3415039025_260623APB_FTO_281330 State Bank of India SBIN0009784 BANDELWAR 9576
5 PATHERGAMA JH3415039025_260623APB_FTO_281330 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039025_260623APB_FTO_281330 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
7 PATHERGAMA JH3415039025_260623APB_FTO_281330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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