Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_020823APB_FTO_401315
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-15-039-025-002/484
(Padua) 		3415039000NRG24Z020820230600935 02/08/2023 Rekah Devi 3415039WL029905 Rekah Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 REKHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z020820230600939 02/08/2023 BIBI HAJRA 3415039WL029905 BIBI HAJRA 00048 BKID0005918 162 162 Processed 03/08/2023 S53105882 BIBI HAJRA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/628
(Padua) 		3415039000NRG24Z020820230600940 02/08/2023 KUMOD YADAV 3415039WL029905 KUMOD YADAV 00048 BKID0005918 189 189 Processed 03/08/2023 S53105882 KUMOD YADAV INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-025-003/744
(Padua) 		3415039000NRG24Z020820230600941 02/08/2023 SAGUFTA BEGAM 3415039WL029905 SAGUFTA BEGAM 00048 BKID0005918 189 189 Processed 03/08/2023 S53105882 SAGUPHATA BEGAM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/816
(Padua) 		3415039000NRG24Z020820230600943 02/08/2023 Rani Pravin 3415039WL029905 Rani Pravin 00048 BKID0005918 189 189 Rejected 03/08/2023 S53105882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATHERGAMA JH-15-039-025-003/817
(Padua) 		3415039000NRG24Z020820230600944 02/08/2023 Nagma Khatun 3415039WL029905 Nagma Khatun 00048 BKID0005918 189 189 Rejected 03/08/2023 S53105882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24Z020820230600945 02/08/2023 Umera Khatun 3415039WL029905 Umera Khatun 00048 BKID0005918 189 189 Processed 03/08/2023 S53105882 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1269 1269
8 PATHERGAMA JH-15-039-025-003/224
(Padua) 		3415039000NRG24Z020820230600936 02/08/2023 MO MANNAN 3415039WL029905 MO MANNAN 00176 IDIB000P599 162 162 Processed 03/08/2023 S53105882 Mr. MANNAN USMAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24Z020820230600933 02/08/2023 MD AFROJ ALAM 3415039WL029905 MD AFROJ ALAM 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24Z020820230601210 02/08/2023 bhabhi Devi 3415039WL029918 bhabhi Devi 00415 SBIN0002990 162 162 Processed 03/08/2023 S53105882 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-003/7907
(Padua) 		3415039000NRG24Z020820230600942 02/08/2023 BIBI AKIDA 3415039WL029905 BIBI AKIDA 00415 SBIN0002990 189 189 Processed 03/08/2023 S53105882 MRS BIBI AKIDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24Z020820230600946 02/08/2023 Md Tajim Raja 3415039WL029905 Md Tajim Raja 00415 SBIN0002990 189 189 Processed 03/08/2023 S53105882 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
SubTotal 702 702
13 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24Z020820230600934 02/08/2023 NUJHAT KHATUN 3415039WL029905 NUJHAT KHATUN 00415 SBIN0009784 162 162 Processed 03/08/2023 S53105882 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z020820230600938 02/08/2023 MD MURTAJ 3415039WL029905 MD MURTAJ 00415 SBIN0009784 162 162 Processed 03/08/2023 S53105882 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24Z020820230600949 02/08/2023 Abutalha 3415039WL029905 Abutalha 00415 SBIN0009784 189 189 Processed 03/08/2023 S53105882 MR ABU TALHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/965
(Padua) 		3415039000NRG24Z020820230600951 02/08/2023 Md Sarafaraj Alam 3415039WL029905 Md Sarafaraj Alam 00415 SBIN0009784 189 189 Processed 03/08/2023 S53105882 MD SARAFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24Z020820230600953 02/08/2023 Md Arbaz 3415039WL029905 Md Arbaz 00415 SBIN0009784 189 189 Processed 03/08/2023 S53105882 MR MD ARBAZ STATE BANK OF INDIA(508548)
SubTotal 891 891
18 PATHERGAMA JH-15-039-025-003/631
(Padua) 		3415039000NRG24Z020820230601211 02/08/2023 PRANITA DEVI 3415039WL029918 PRANITA DEVI 00462 UCBA0001818 162 162 Processed 03/08/2023 S53105882 PRANITA DEVI UCO BANK(607066)
SubTotal 162 162
19 PATHERGAMA JH-15-039-025-003/953
(Padua) 		3415039000NRG24Z020820230600950 02/08/2023 YASMIN KHATUN 3415039WL029905 YASMIN KHATUN 00695 SBIN0RRVCGB 189 189 Processed 03/08/2023 S53105882 Miss. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_020823APB_FTO_401315 BANK OF INDIA BKID0005918 PATHARGAMA 1269
2 PATHERGAMA JH3415039025_020823APB_FTO_401315 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_020823APB_FTO_401315 State Bank of India SBIN0002990 PATHARGAMA 702
4 PATHERGAMA JH3415039025_020823APB_FTO_401315 State Bank of India SBIN0009784 BANDELWAR 891
5 PATHERGAMA JH3415039025_020823APB_FTO_401315 UCO Bank UCBA0001818 GODDA 162
6 PATHERGAMA JH3415039025_020823APB_FTO_401315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 189

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