Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_090723FTO_326177
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-15-039-025-002/210
(Padua) 		3415039000NRG24090720230461190 09/07/2023 Suman Ray 3415039WL021900 Suman Ray 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679171 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24090720230461191 09/07/2023 Umesh Ray 3415039WL021900 Umesh Ray 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679167 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-002/464
(Padua) 		3415039000NRG24090720230461193 09/07/2023 pramila devi 3415039WL021900 pramila devi 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679165 pramila devi ()
4 PATHERGAMA JH-15-039-025-002/983
(Padua) 		3415039000NRG24090720230461194 09/07/2023 Sangita Kumari 3415039WL021900 Sangita Kumari 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679166 Sangita Kumari ()
5 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24090720230461300 09/07/2023 BIBI MAHJAWI 3415039WL021905 BIBI MAHJAWI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679164 BIBI MAHJAWI ()
6 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24090720230461263 09/07/2023 RAUFA KHATUN 3415039WL021903 RAUFA KHATUN 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679168 RAUFA KHATUN ()
7 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24090720230461314 09/07/2023 Rohani Khatun 3415039WL021905 Rohani Khatun 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679169 Rohani Khatun ()
8 PATHERGAMA JH-15-039-025-003/865
(Padua) 		3415039000NRG24090720230461268 09/07/2023 Sanouwar Khatun 3415039WL021903 Sanouwar Khatun 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679170 Sanouwar Khatun ()
9 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24090720230461238 09/07/2023 TUMPA DEVI 3415039WL021901 TUMPA DEVI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408679163 TUMPA DEVI ()
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-025-003/974
(Padua) 		3415039000NRG24090720230461211 09/07/2023 Pramila Devi 3415039WL021900 Pramila Devi 00176 IDIB000P599 1368 1368 Processed 14/07/2023 3408679172 Pramila Devi ()
11 PATHERGAMA JH-15-039-025-004/581
(Padua) 		3415039000NRG24090720230461178 09/07/2023 HEMLAL MURMU 3415039WL021899 HEMLAL MURMU 00176 IDIB000P599 228 228 Processed 14/07/2023 3408679173 HEMLAL MURMU ()
12 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24090720230461236 09/07/2023 DEVENDER KISKU 3415039WL021901 DEVENDER KISKU 00176 IDIB000P599 684 684 Processed 14/07/2023 3408679174 DEVENDER KISKU ()
SubTotal 2280 2280
13 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24090720230461152 09/07/2023 GIRJA DEVI 3415039WL021898 GIRJA DEVI 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408679175 MRS GIRGA DEVI ()
14 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24090720230461303 09/07/2023 Amin Asraf 3415039WL021905 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408679177 MR MD AMIN ASRAFS ()
15 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24090720230461317 09/07/2023 Mahmuda Khatun 3415039WL021905 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408679176 MRS MAHMUDA KHATUN ()
SubTotal 4104 4104
16 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24080720230457118 09/07/2023 SANJAY YADAV 3415039WL021707 SANJAY YADAV 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679179 MR SANJAY YADAV ()
17 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24090720230461173 09/07/2023 DINESH YADAV 3415039WL021899 DINESH YADAV 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679182 MR DINESH YADAV ()
18 PATHERGAMA JH-15-039-025-003/442
(Padua) 		3415039000NRG24090720230461156 09/07/2023 MUBARAK 3415039WL021898 MUBARAK 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679185 MR MD MUBARAK ()
19 PATHERGAMA JH-15-039-025-007/200
(Padua) 		3415039000NRG24090720230461159 09/07/2023 Bibi Lukhiya 3415039WL021898 Bibi Lukhiya 00415 SBIN0009784 228 228 Processed 14/07/2023 3408679180 MRS BIBI LUKHIYA ()
20 PATHERGAMA JH-15-039-025-007/200
(Padua) 		3415039000NRG24090720230461158 09/07/2023 MD USMAN GNI 3415039WL021898 MD USMAN GNI 00415 SBIN0009784 228 228 Processed 14/07/2023 3408679181 MR USAMAN GANI ()
21 PATHERGAMA JH-15-039-025-007/36
(Padua) 		3415039000NRG24090720230461246 09/07/2023 MD.KRIM 3415039WL021902 MD.KRIM 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679188 MR KARIMUDDIN XXX ()
22 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24090720230461323 09/07/2023 BIBI MAKILA KHATOON 3415039WL021905 BIBI MAKILA KHATOON 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679186 MRS BIBI MAKILA KHATOON ()
23 PATHERGAMA JH-15-039-025-007/594
(Padua) 		3415039000NRG24090720230461324 09/07/2023 BIBI NABISHA KHATUN 3415039WL021905 BIBI NABISHA KHATUN 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679187 MRS NABISHA KHATUN ()
24 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24090720230461248 09/07/2023 IDRIS 3415039WL021902 IDRIS 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679192 MR MD IDRIS ()
25 PATHERGAMA JH-15-039-025-007/858
(Padua) 		3415039000NRG24090720230461251 09/07/2023 MAIMUNA KHATUN 3415039WL021902 MAIMUNA KHATUN 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679178 MRS MEMUNA KHATUN ()
26 PATHERGAMA JH-15-039-025-007/866
(Padua) 		3415039000NRG24090720230461327 09/07/2023 ISHRAT PRAWIN 3415039WL021905 ISHRAT PRAWIN 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679184 MRS ISHRAT PRAWIN ()
27 PATHERGAMA JH-15-039-025-007/869
(Padua) 		3415039000NRG24090720230461328 09/07/2023 REKHA DEVI 3415039WL021905 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679190 MRS REKHA DEVI ()
28 PATHERGAMA JH-15-039-025-007/882
(Padua) 		3415039000NRG24090720230461335 09/07/2023 SANJIDA 3415039WL021905 SANJIDA 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679189 MRS SANJIDA XXX ()
29 PATHERGAMA JH-15-039-025-007/883
(Padua) 		3415039000NRG24090720230461336 09/07/2023 SHARIF ALAM 3415039WL021905 SHARIF ALAM 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679183 MR SHARIF ALAM ()
30 PATHERGAMA JH-15-039-025-007/958
(Padua) 		3415039000NRG24090720230461338 09/07/2023 Bilkis Khatoon 3415039WL021905 Bilkis Khatoon 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408679191 MS BILKIS KHATUN ()
SubTotal 18240 18240
31 PATHERGAMA JH-15-039-025-007/525
(Padua) 		3415039000NRG24090720230461237 09/07/2023 Ravri Kumari 3415039WL021901 Ravri Kumari 00415 SBIN0017159 228 228 Processed 14/07/2023 3408679196 MS RAVRI KUMARI ()
32 PATHERGAMA JH-15-039-025-007/53
(Padua) 		3415039000NRG24090720230461322 09/07/2023 MD. AJMAL 3415039WL021905 MD. AJMAL 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408679195 MR MD AJMAL ()
33 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24090720230461249 09/07/2023 TARANUM KHATUN 3415039WL021902 TARANUM KHATUN 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408679193 MS TAMNUM KHATUN ()
34 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24090720230461334 09/07/2023 SHABNAM KHATUN 3415039WL021905 SHABNAM KHATUN 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408679194 MS SHABNAM KHATUN ()
SubTotal 4332 4332
35 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24090720230461262 09/07/2023 KHALIDA ZIYA 3415039WL021903 KHALIDA ZIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408679198 KHALIDA ZIYA ()
36 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24090720230461267 09/07/2023 Rukshar Khatun 3415039WL021903 Rukshar Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408679197 Rukshar Khatun ()
SubTotal 2736 2736
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_090723FTO_326177 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039025_090723FTO_326177 Indian Bank IDIB000P599 Pathergama 2280
3 PATHERGAMA JH3415039025_090723FTO_326177 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039025_090723FTO_326177 State Bank of India SBIN0009784 BANDELWAR 18240
5 PATHERGAMA JH3415039025_090723FTO_326177 State Bank of India SBIN0017159 Basant Rai 4332
6 PATHERGAMA JH3415039025_090723FTO_326177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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