Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_280623FTO_288358
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-15-039-025-003/356
(Padua) 		3415039000NRG24280620230392348 28/06/2023 BIBI RABINA 3415039WL018720 BIBI RABINA 00048 BKID0005918 684 684 Processed 05/07/2023 3063843419 BIBI RABINA ()
2 PATHERGAMA JH-15-039-025-003/356
(Padua) 		3415039000NRG24280620230392349 28/06/2023 BIBI ROOKSANA 3415039WL018720 BIBI ROOKSANA 00048 BKID0005918 684 684 Processed 05/07/2023 3063843417 BIBI ROOKSANA ()
3 PATHERGAMA JH-15-039-025-003/787
(Padua) 		3415039000NRG24280620230392256 28/06/2023 ISRAT VANU 3415039WL018716 ISRAT VANU 00048 BKID0005918 684 684 Processed 05/07/2023 3063843416 ISRAT VANU ()
4 PATHERGAMA JH-15-039-025-003/997
(Padua) 		3415039000NRG24280620230392185 28/06/2023 Subi khatun 3415039WL018713 Subi khatun 00048 BKID0005918 1368 1368 Processed 05/07/2023 3063843394 Subi khatun ()
5 PATHERGAMA JH-15-039-025-006/243
(Padua) 		3415039000NRG24280620230392487 28/06/2023 KIRAN KUMARI 3415039WL018725 KIRAN KUMARI 00048 BKID0005918 684 684 Processed 05/07/2023 3063843420 KIRAN KUMARI ()
6 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24280620230392304 28/06/2023 TUMPA DEVI 3415039WL018718 TUMPA DEVI 00048 BKID0005918 684 684 Processed 05/07/2023 3063843418 TUMPA DEVI ()
7 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24280620230392192 28/06/2023 MD ALAMGIR 3415039WL018713 MD ALAMGIR 00048 BKID0005918 1368 1368 Processed 05/07/2023 3063843393 MD ALAMGIR ()
SubTotal 6156 6156
8 PATHERGAMA JH-15-039-025-004/581
(Padua) 		3415039000NRG24280620230392262 28/06/2023 HEMLAL MURMU 3415039WL018716 HEMLAL MURMU 00176 IDIB000P599 684 684 Processed 05/07/2023 3063843395 HEMLAL MURMU ()
9 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24280620230392241 28/06/2023 DEVENDER KISKU 3415039WL018715 DEVENDER KISKU 00176 IDIB000P599 684 684 Processed 05/07/2023 3063843396 DEVENDER KISKU ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24280620230392212 28/06/2023 GIRJA DEVI 3415039WL018714 GIRJA DEVI 00415 SBIN0002990 684 684 Processed 05/07/2023 3063843415 MRS GIRGA DEVI ()
SubTotal 684 684
11 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24280620230392249 28/06/2023 DINESH YADAV 3415039WL018716 DINESH YADAV 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843413 MR DINESH YADAV ()
12 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24280620230392188 28/06/2023 MADINA KHATUN 3415039WL018713 MADINA KHATUN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3063843411 MRS MADINA KHATUN ()
13 PATHERGAMA JH-15-039-025-007/36
(Padua) 		3415039000NRG24280620230392219 28/06/2023 MD.KRIM 3415039WL018714 MD.KRIM 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843409 MR KARIMUDDIN XXX ()
14 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24280620230392494 28/06/2023 BIBI MAKILA KHATOON 3415039WL018725 BIBI MAKILA KHATOON 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843410 MRS BIBI MAKILA KHATOON ()
15 PATHERGAMA JH-15-039-025-007/594
(Padua) 		3415039000NRG24280620230392495 28/06/2023 BIBI NABISHA KHATUN 3415039WL018725 BIBI NABISHA KHATUN 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843398 MRS NABISHA KHATUN ()
16 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24280620230392221 28/06/2023 IDRIS 3415039WL018714 IDRIS 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843401 MR MD IDRIS ()
17 PATHERGAMA JH-15-039-025-007/858
(Padua) 		3415039000NRG24280620230392224 28/06/2023 MAIMUNA KHATUN 3415039WL018714 MAIMUNA KHATUN 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843414 MRS MEMUNA KHATUN ()
18 PATHERGAMA JH-15-039-025-007/866
(Padua) 		3415039000NRG24280620230392497 28/06/2023 ISHRAT PRAWIN 3415039WL018725 ISHRAT PRAWIN 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843412 MRS ISHRAT PRAWIN ()
19 PATHERGAMA JH-15-039-025-007/869
(Padua) 		3415039000NRG24280620230392498 28/06/2023 REKHA DEVI 3415039WL018725 REKHA DEVI 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843400 MRS REKHA DEVI ()
20 PATHERGAMA JH-15-039-025-007/882
(Padua) 		3415039000NRG24280620230392505 28/06/2023 SANJIDA 3415039WL018725 SANJIDA 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843399 MRS SANJIDA XXX ()
21 PATHERGAMA JH-15-039-025-007/883
(Padua) 		3415039000NRG24280620230392506 28/06/2023 SHARIF ALAM 3415039WL018725 SHARIF ALAM 00415 SBIN0009784 684 684 Processed 05/07/2023 3063843397 MR SHARIF ALAM ()
SubTotal 8208 8208
22 PATHERGAMA JH-15-039-025-007/525
(Padua) 		3415039000NRG24280620230392242 28/06/2023 Ravri Kumari 3415039WL018715 Ravri Kumari 00415 SBIN0017159 912 912 Processed 05/07/2023 3063843405 MS RAVRI KUMARI ()
23 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24280620230392493 28/06/2023 MD. AJMAL 3415039WL018725 MD. AJMAL 00415 SBIN0017159 684 684 Processed 05/07/2023 3063843404 MR MD AJMAL ()
24 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24280620230392222 28/06/2023 TARANUM KHATUN 3415039WL018714 TARANUM KHATUN 00415 SBIN0017159 684 684 Processed 05/07/2023 3063843402 MS TAMNUM KHATUN ()
25 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24280620230392504 28/06/2023 SHABNAM KHATUN 3415039WL018725 SHABNAM KHATUN 00415 SBIN0017159 684 684 Processed 05/07/2023 3063843403 MS SHABNAM KHATUN ()
26 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24280620230392193 28/06/2023 Juli Khatun 3415039WL018713 Juli Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3063843407 MR JULI KHATUN ()
27 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24280620230392194 28/06/2023 Ubeda Khatun 3415039WL018713 Ubeda Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3063843406 MISS UBEDA KHATUN ()
SubTotal 5700 5700
28 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24280620230392184 28/06/2023 Asyana Khatun 3415039WL018713 Asyana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3063843408 Asyana Khatun ()
SubTotal 1368 1368
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_280623FTO_288358 BANK OF INDIA BKID0005918 PATHARGAMA 6156
2 PATHERGAMA JH3415039025_280623FTO_288358 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_280623FTO_288358 State Bank of India SBIN0002990 PATHARGAMA 684
4 PATHERGAMA JH3415039025_280623FTO_288358 State Bank of India SBIN0009784 BANDELWAR 8208
5 PATHERGAMA JH3415039025_280623FTO_288358 State Bank of India SBIN0017159 Basant Rai 5700
6 PATHERGAMA JH3415039025_280623FTO_288358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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