Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_081123APB_FTO_725647
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-15-039-025-003/1337
(Padua) 		3415039000NRG24Z071120230960828 08/11/2023 BIBI SAHARUN KHATUN 3415039WL054263 BIBI SAHARUN KHATUN 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/336
(Padua) 		3415039000NRG24Z071120230960829 08/11/2023 MD ABIL 3415039WL054263 MD ABIL 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MD ABIL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z071120230960831 08/11/2023 BIBI HAJRA 3415039WL054263 BIBI HAJRA 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 BIBI HAJRA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/712
(Padua) 		3415039000NRG24Z071120230960834 08/11/2023 Md Soib Raja 3415039WL054263 Md Soib Raja 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MD SOIB RAJA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24Z071120230960835 08/11/2023 ARSI BEGAM 3415039WL054263 ARSI BEGAM 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
6 PATHERGAMA JH-15-039-025-003/815
(Padua) 		3415039000NRG24Z071120230960838 08/11/2023 Md Nayab 3415039WL054263 Md Nayab 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MD NAYAB BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24Z071120230960839 08/11/2023 Ronak Ara 3415039WL054263 Ronak Ara 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 RONAK ARA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24Z071120230960840 08/11/2023 Umera Khatun 3415039WL054263 Umera Khatun 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24Z071120230960837 08/11/2023 Shahanaj Khatun 3415039WL054263 Shahanaj Khatun 00176 IDIB000P599 162 162 Processed 09/11/2023 S9602982 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z071120230960827 08/11/2023 BIBI SAFIYA 3415039WL054263 BIBI SAFIYA 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 Mrs. BIBI SAFIYA INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-025-003/710
(Padua) 		3415039000NRG24Z071120230960833 08/11/2023 Lookman 3415039WL054263 Lookman 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR MD LOOKMAN STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z071120230960830 08/11/2023 MD MURTAJ 3415039WL054263 MD MURTAJ 00415 SBIN0009784 162 162 Processed 09/11/2023 S9602982 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 PATHERGAMA JH-15-039-025-003/1009
(Padua) 		3415039000NRG24Z071120230960823 08/11/2023 Sanno 3415039WL054263 Sanno 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SANNO BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-003/1014
(Padua) 		3415039000NRG24Z071120230960824 08/11/2023 Kanij Hajzara 3415039WL054263 Kanij Hajzara 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 KANIJA HAJZARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-025-003/1015
(Padua) 		3415039000NRG24Z071120230960825 08/11/2023 Sima Khatun 3415039WL054263 Sima Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-025-003/1016
(Padua) 		3415039000NRG24Z071120230960826 08/11/2023 Shapika Khatun 3415039WL054263 Shapika Khatun 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 SHAPIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_081123APB_FTO_725647 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039025_081123APB_FTO_725647 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_081123APB_FTO_725647 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039025_081123APB_FTO_725647 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039025_081123APB_FTO_725647 India Post Payments Bank IPOS0000001 GODDA 648

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