Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190723FTO_357560
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-15-039-025-003/1012
(Padua) 		3415039000NRG24Z190720230518741 19/07/2023 FIJA KHATUN 3415039WL024886 FIJA KHATUN 00048 BKID0005918 27 27 Processed 22/07/2023 S22259866 FIJA KHATUN ()
2 PATHERGAMA JH-15-039-025-005/17
(Padua) 		3415039000NRG24Z190720230518656 19/07/2023 HOPNA MURMU 3415039WL024883 HOPNA MURMU 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 HOPNA MURMU ()
3 PATHERGAMA JH-15-039-025-007/138
(Padua) 		3415039000NRG24Z190720230518744 19/07/2023 BIBI AMNUR KHATUN 3415039WL024886 BIBI AMNUR KHATUN 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 BIBI AMNUR KHATUN ()
4 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24Z180720230511869 19/07/2023 MD ALAMGIR 3415039WL024466 MD ALAMGIR 00048 BKID0005918 162 162 Processed 22/07/2023 S22259866 MD ALAMGIR ()
SubTotal 513 513
5 PATHERGAMA JH-15-039-025-004/581
(Padua) 		3415039000NRG24Z190720230518655 19/07/2023 HEMLAL MURMU 3415039WL024883 HEMLAL MURMU 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259866 HEMLAL MURMU ()
6 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24Z190720230518657 19/07/2023 DEVENDER KISKU 3415039WL024883 DEVENDER KISKU 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259866 DEVENDER KISKU ()
7 PATHERGAMA JH-15-039-025-007/977
(Padua) 		3415039000NRG24Z190720230518746 19/07/2023 BIBI TAMANNA 3415039WL024886 BIBI TAMANNA 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259866 BIBI TAMANNA ()
SubTotal 486 486
8 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24Z180720230511874 19/07/2023 Noor Afshan Khatoon 3415039WL024466 Noor Afshan Khatoon 00415 SBIN0001434 162 162 Processed 22/07/2023 S22259866 Noor Afshan Khatoon ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24Z180720230511861 19/07/2023 MD JAMIL AKHTAR 3415039WL024466 MD JAMIL AKHTAR 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 MD JAMIL AKHTAR ()
10 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24Z180720230511864 19/07/2023 MADINA KHATUN 3415039WL024466 MADINA KHATUN 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 MADINA KHATUN ()
11 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z180720230511873 19/07/2023 Md Azim 3415039WL024466 Md Azim 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 Md Azim ()
12 PATHERGAMA JH-15-039-025-007/973
(Padua) 		3415039000NRG24Z190720230518745 19/07/2023 MD PRAVEJ ALAM 3415039WL024886 MD PRAVEJ ALAM 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 MD PRAVEJ ALAM ()
SubTotal 648 648
13 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24Z180720230511870 19/07/2023 Juli Khatun 3415039WL024466 Juli Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 Juli Khatun ()
14 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24Z180720230511871 19/07/2023 Ubeda Khatun 3415039WL024466 Ubeda Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 Ubeda Khatun ()
SubTotal 324 324
15 PATHERGAMA JH-15-039-025-003/1013
(Padua) 		3415039000NRG24Z190720230518785 19/07/2023 MD SUFYAN 3415039WL024888 MD SUFYAN 00691 IPOS0000001 27 27 Processed 22/07/2023 S22259866 MD SUFYAN ()
SubTotal 27 27
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_190723FTO_357560 BANK OF INDIA BKID0005918 PATHARGAMA 513
2 PATHERGAMA JH3415039025_190723FTO_357560 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039025_190723FTO_357560 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039025_190723FTO_357560 State Bank of India SBIN0009784 BANDELWAR 648
5 PATHERGAMA JH3415039025_190723FTO_357560 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039025_190723FTO_357560 India Post Payments Bank IPOS0000001 GODDA 27

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