Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_311023APB_FTO_700034
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-15-039-025-003/202
(Padua) 		3415039000NRG24Z311020230941630 31/10/2023 MD WASIM AKRAM 3415039WL052988 MD WASIM AKRAM 00048 BKID0005910 162 162 Processed 09/11/2023 S9602982 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-002/202-A
(Padua) 		3415039000NRG24Z311020230941613 31/10/2023 BIBI ANJUMA 3415039WL052988 BIBI ANJUMA 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 BIBI ANJUMA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24Z311020230941615 31/10/2023 SAYRA BANU 3415039WL052988 SAYRA BANU 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 SAYRA BHANU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24Z311020230941618 31/10/2023 Manoj Yadav 3415039WL052988 Manoj Yadav 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MANOJ YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z311020230941633 31/10/2023 BIBI HAJRA 3415039WL052988 BIBI HAJRA 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 BIBI HAJRA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24Z311020230941635 31/10/2023 ARSI BEGAM 3415039WL052988 ARSI BEGAM 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
7 PATHERGAMA JH-15-039-025-003/815
(Padua) 		3415039000NRG24Z311020230941651 31/10/2023 Md Nayab 3415039WL052989 Md Nayab 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MD NAYAB BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24Z311020230941652 31/10/2023 Ronak Ara 3415039WL052989 Ronak Ara 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 RONAK ARA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24Z311020230941653 31/10/2023 Umera Khatun 3415039WL052989 Umera Khatun 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24Z311020230941650 31/10/2023 Shahanaj Khatun 3415039WL052989 Shahanaj Khatun 00176 IDIB000P599 162 162 Processed 09/11/2023 S9602982 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24Z311020230941614 31/10/2023 MD AFROJ ALAM 3415039WL052988 MD AFROJ ALAM 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z311020230941629 31/10/2023 BIBI SAFIYA 3415039WL052988 BIBI SAFIYA 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 Mrs. BIBI SAFIYA INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24Z311020230941636 31/10/2023 Mehndi Khatun 3415039WL052988 Mehndi Khatun 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MS MEHNDI KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
14 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24Z311020230941647 31/10/2023 HASINA KHATUN 3415039WL052989 HASINA KHATUN 00415 SBIN0008472 162 162 Processed 09/11/2023 S9602982 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24Z311020230941619 31/10/2023 NUJHAT KHATUN 3415039WL052988 NUJHAT KHATUN 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/1003
(Padua) 		3415039000NRG24Z311020230941620 31/10/2023 Kanij Mariyam 3415039WL052988 Kanij Mariyam 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MISS KANIJ MARIYAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/1005
(Padua) 		3415039000NRG24Z311020230941622 31/10/2023 Kamre Alam 3415039WL052988 Kamre Alam 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 KAMRE ALAM BANK OF BARODA(606985)
18 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z311020230941632 31/10/2023 MD MURTAJ 3415039WL052988 MD MURTAJ 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
19 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24Z311020230941631 31/10/2023 MEHRUN NISA 3415039WL052988 MEHRUN NISA 00468 UBIN0562114 162 162 Processed 09/11/2023 S9602982 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 162 162
20 PATHERGAMA JH-15-039-025-003/1004
(Padua) 		3415039000NRG24Z311020230941621 31/10/2023 Sumaiyya Khatun 3415039WL052988 Sumaiyya Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SUMAIYYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-025-003/1006
(Padua) 		3415039000NRG24Z311020230941623 31/10/2023 Bibi Kamar Nigah 3415039WL052988 Bibi Kamar Nigah 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 BIBI KAMAR NIGAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-025-003/1008
(Padua) 		3415039000NRG24Z311020230941624 31/10/2023 Hafiza Khatun 3415039WL052988 Hafiza Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 BIBI HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-025-003/1009
(Padua) 		3415039000NRG24Z311020230941625 31/10/2023 Sanno 3415039WL052988 Sanno 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SANNO BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-025-003/1014
(Padua) 		3415039000NRG24Z311020230941626 31/10/2023 Kanij Hajzara 3415039WL052988 Kanij Hajzara 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 KANIJA HAJZARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-025-003/1015
(Padua) 		3415039000NRG24Z311020230941627 31/10/2023 Sima Khatun 3415039WL052988 Sima Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-025-003/1016
(Padua) 		3415039000NRG24Z311020230941628 31/10/2023 Shapika Khatun 3415039WL052988 Shapika Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SHAPIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_311023APB_FTO_700034 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039025_311023APB_FTO_700034 BANK OF INDIA BKID0005918 PATHARGAMA 1296
3 PATHERGAMA JH3415039025_311023APB_FTO_700034 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039025_311023APB_FTO_700034 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039025_311023APB_FTO_700034 State Bank of India SBIN0008472 CHANDSAR 162
6 PATHERGAMA JH3415039025_311023APB_FTO_700034 State Bank of India SBIN0009784 BANDELWAR 648
7 PATHERGAMA JH3415039025_311023APB_FTO_700034 Union Bank of India UBIN0562114 GODDA 162
8 PATHERGAMA JH3415039025_311023APB_FTO_700034 India Post Payments Bank IPOS0000001 GODDA 1134

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