Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_311023APB_FTO_700026
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) 		3415039000NRG24311020230941605 31/10/2023 MD WASIM AKRAM 3415039WL052988 MD WASIM AKRAM 00048 BKID0005910 1368 1368 Processed 24/11/2023 7964583359 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-002/202-A
(Padua) 		3415039000NRG24311020230941588 31/10/2023 BIBI ANJUMA 3415039WL052988 BIBI ANJUMA 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583352 BIBI ANJUMA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24311020230941590 31/10/2023 SAYRA BANU 3415039WL052988 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583351 SAYRA BHANU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24311020230941593 31/10/2023 Manoj Yadav 3415039WL052988 Manoj Yadav 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583353 MANOJ YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24311020230941608 31/10/2023 BIBI HAJRA 3415039WL052988 BIBI HAJRA 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583355 BIBI HAJRA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24311020230941610 31/10/2023 ARSI BEGAM 3415039WL052988 ARSI BEGAM 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583356 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
7 PATHERGAMA JH-15-039-025-003/815
(Padua) 		3415039000NRG24311020230941643 31/10/2023 Md Nayab 3415039WL052989 Md Nayab 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583360 MD NAYAB BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24311020230941644 31/10/2023 Ronak Ara 3415039WL052989 Ronak Ara 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583354 RONAK ARA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24311020230941645 31/10/2023 Umera Khatun 3415039WL052989 Umera Khatun 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964583358 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24311020230941642 31/10/2023 Shahanaj Khatun 3415039WL052989 Shahanaj Khatun 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7964583350 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24311020230941589 31/10/2023 MD AFROJ ALAM 3415039WL052988 MD AFROJ ALAM 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964583363 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24311020230941604 31/10/2023 BIBI SAFIYA 3415039WL052988 BIBI SAFIYA 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964583361 Mrs. BIBI SAFIYA INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24311020230941611 31/10/2023 Mehndi Khatun 3415039WL052988 Mehndi Khatun 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7964583362 MS MEHNDI KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24311020230941639 31/10/2023 HASINA KHATUN 3415039WL052989 HASINA KHATUN 00415 SBIN0008472 1368 1368 Processed 24/11/2023 7964583346 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24311020230941594 31/10/2023 NUJHAT KHATUN 3415039WL052988 NUJHAT KHATUN 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964583347 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/1003
(Padua) 		3415039000NRG24311020230941595 31/10/2023 Kanij Mariyam 3415039WL052988 Kanij Mariyam 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964583348 MISS KANIJ MARIYAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/1005
(Padua) 		3415039000NRG24311020230941597 31/10/2023 Kamre Alam 3415039WL052988 Kamre Alam 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964583349 KAMRE ALAM BANK OF BARODA(606985)
18 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24311020230941607 31/10/2023 MD MURTAJ 3415039WL052988 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964583345 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24311020230941606 31/10/2023 MEHRUN NISA 3415039WL052988 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 24/11/2023 7964583357 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-025-003/1004
(Padua) 		3415039000NRG24311020230941596 31/10/2023 Sumaiyya Khatun 3415039WL052988 Sumaiyya Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583338 SUMAIYYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-025-003/1006
(Padua) 		3415039000NRG24311020230941598 31/10/2023 Bibi Kamar Nigah 3415039WL052988 Bibi Kamar Nigah 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583344 BIBI KAMAR NIGAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-025-003/1008
(Padua) 		3415039000NRG24311020230941599 31/10/2023 Hafiza Khatun 3415039WL052988 Hafiza Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583339 BIBI HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-025-003/1009
(Padua) 		3415039000NRG24311020230941600 31/10/2023 Sanno 3415039WL052988 Sanno 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583340 SANNO BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-025-003/1014
(Padua) 		3415039000NRG24311020230941601 31/10/2023 Kanij Hajzara 3415039WL052988 Kanij Hajzara 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583341 KANIJA HAJZARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-025-003/1015
(Padua) 		3415039000NRG24311020230941602 31/10/2023 Sima Khatun 3415039WL052988 Sima Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583343 SIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-025-003/1016
(Padua) 		3415039000NRG24311020230941603 31/10/2023 Shapika Khatun 3415039WL052988 Shapika Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964583342 SHAPIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 35568 35568

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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_700026 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039025_311023APB_FTO_700026 BANK OF INDIA BKID0005918 PATHARGAMA 10944
3 PATHERGAMA JH3415039025_311023APB_FTO_700026 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039025_311023APB_FTO_700026 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039025_311023APB_FTO_700026 State Bank of India SBIN0008472 CHANDSAR 1368
6 PATHERGAMA JH3415039025_311023APB_FTO_700026 State Bank of India SBIN0009784 BANDELWAR 5472
7 PATHERGAMA JH3415039025_311023APB_FTO_700026 Union Bank of India UBIN0562114 GODDA 1368
8 PATHERGAMA JH3415039025_311023APB_FTO_700026 India Post Payments Bank IPOS0000001 GODDA 9576

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