Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_301023APB_FTO_698704
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-15-039-025-008/1
(Padua) 		3415039000NRG24301020230940128 30/10/2023 SHIVCHARAN SOREN 3415039WL052893 SHIVCHARAN SOREN 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963946298 MR SHIV CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-006/373
(Padua) 		3415039000NRG24301020230940082 30/10/2023 ANIL YADAV 3415039WL052890 ANIL YADAV 00165 IBKL0001315 1368 1368 Processed 24/11/2023 7963946283 ANIL YADAV IDBI BANK(607095)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-025-002/454
(Padua) 		3415039000NRG24301020230940081 30/10/2023 INDU DEVI 3415039WL052890 INDU DEVI 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7963946297 Mrs. INDO DEVI INDIAN BANK(607105)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-025-002/4
(Padua) 		3415039000NRG24301020230940079 30/10/2023 CHINAT MANI DEVI 3415039WL052890 CHINAT MANI DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7963946286 MRS MOSMAT CHINAT MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-025-007/948
(Padua) 		3415039000NRG24301020230940107 30/10/2023 Israt Khatun 3415039WL052892 Israt Khatun 00415 SBIN0009231 1368 1368 Processed 24/11/2023 7963946292 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-025-002/14
(Padua) 		3415039000NRG24301020230940074 30/10/2023 HALDHAR RAI 3415039WL052890 HALDHAR RAI 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946284 MR HALDHAR RAY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24301020230940075 30/10/2023 DINESH YADAV 3415039WL052890 DINESH YADAV 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946287 MR DINESH YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-002/22
(Padua) 		3415039000NRG24301020230940076 30/10/2023 LALMOHAN RAY 3415039WL052890 LALMOHAN RAY 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946281 MR LAL MOHAN RAY STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-002/35
(Padua) 		3415039000NRG24301020230940078 30/10/2023 ROHIT KUMAR DAS 3415039WL052890 ROHIT KUMAR DAS 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946285 MR ROHIT KUMAR DAS STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24301020230940105 30/10/2023 Afsana Khatun 3415039WL052892 Afsana Khatun 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946293 MS AFSANA KHATUN STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24301020230940106 30/10/2023 Bibi Kamrun Nisha 3415039WL052892 Bibi Kamrun Nisha 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946289 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24301020230940108 30/10/2023 Kahkashan 3415039WL052892 Kahkashan 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946291 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24301020230940109 30/10/2023 MD TAHSEEN RAZA 3415039WL052892 MD TAHSEEN RAZA 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946290 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-025-007/989
(Padua) 		3415039000NRG24301020230940110 30/10/2023 Md Mustak Alam 3415039WL052892 Md Mustak Alam 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946288 MR MD MUSTAK ALAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24301020230940111 30/10/2023 Bibi Tarnnum 3415039WL052892 Bibi Tarnnum 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946295 MRS BIBI TARNNUM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-007/997
(Padua) 		3415039000NRG24301020230940112 30/10/2023 Gulashta Khatun 3415039WL052892 Gulashta Khatun 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946294 MRS GULASHTA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24301020230940113 30/10/2023 Bibi Sahjadi Khatun 3415039WL052892 Bibi Sahjadi Khatun 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946296 BIBI SAHJADI KHATUN UCO BANK(607066)
18 PATHERGAMA JH-15-039-025-007/999
(Padua) 		3415039000NRG24301020230940114 30/10/2023 Md Shahvaj Alam 3415039WL052892 Md Shahvaj Alam 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7963946282 MR MD SHAHVAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 17784 17784
19 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24301020230940103 30/10/2023 BIBI RAUSHAN 3415039WL052892 BIBI RAUSHAN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963946280 MRS BIBI ROSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_301023APB_FTO_698704 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039025_301023APB_FTO_698704 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039025_301023APB_FTO_698704 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039025_301023APB_FTO_698704 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039025_301023APB_FTO_698704 State Bank of India SBIN0009231 HANWARA 1368
6 PATHERGAMA JH3415039025_301023APB_FTO_698704 State Bank of India SBIN0009784 BANDELWAR 17784
7 PATHERGAMA JH3415039025_301023APB_FTO_698704 India Post Payments Bank IPOS0000001 GODDA 1368

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