Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_020823APB_FTO_401310
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) 		3415039000NRG24020820230600914 02/08/2023 Rekah Devi 3415039WL029905 Rekah Devi 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774536384 REKHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24020820230600918 02/08/2023 BIBI HAJRA 3415039WL029905 BIBI HAJRA 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774536385 BIBI HAJRA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/628
(Padua) 		3415039000NRG24020820230600919 02/08/2023 KUMOD YADAV 3415039WL029905 KUMOD YADAV 00048 BKID0005918 1596 1596 Processed 20/09/2023 5774536387 KUMOD YADAV INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-025-003/744
(Padua) 		3415039000NRG24020820230600920 02/08/2023 SAGUFTA BEGAM 3415039WL029905 SAGUFTA BEGAM 00048 BKID0005918 1596 1596 Processed 20/09/2023 5774536382 SAGUPHATA BEGAM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/816
(Padua) 		3415039000NRG24020820230600922 02/08/2023 Rani Pravin 3415039WL029905 Rani Pravin 00048 BKID0005918 1596 1596 Rejected 20/09/2023 5774536386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATHERGAMA JH-15-039-025-003/817
(Padua) 		3415039000NRG24020820230600923 02/08/2023 Nagma Khatun 3415039WL029905 Nagma Khatun 00048 BKID0005918 1596 1596 Rejected 20/09/2023 5774536388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATHERGAMA JH-15-039-025-003/832
(Padua) 		3415039000NRG24020820230600924 02/08/2023 Umera Khatun 3415039WL029905 Umera Khatun 00048 BKID0005918 1596 1596 Processed 20/09/2023 5774536383 MISS UMERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10716 10716
8 PATHERGAMA JH-15-039-025-003/224
(Padua) 		3415039000NRG24020820230600915 02/08/2023 MO MANNAN 3415039WL029905 MO MANNAN 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774536381 Mr. MANNAN USMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24020820230600912 02/08/2023 MD AFROJ ALAM 3415039WL029905 MD AFROJ ALAM 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774536372 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24020820230601207 02/08/2023 bhabhi Devi 3415039WL029918 bhabhi Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774536374 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-003/7907
(Padua) 		3415039000NRG24020820230600921 02/08/2023 BIBI AKIDA 3415039WL029905 BIBI AKIDA 00415 SBIN0002990 1596 1596 Processed 20/09/2023 5774536380 MRS BIBI AKIDA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24020820230600925 02/08/2023 Md Tajim Raja 3415039WL029905 Md Tajim Raja 00415 SBIN0002990 1596 1596 Processed 20/09/2023 5774536379 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
13 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24020820230600913 02/08/2023 NUJHAT KHATUN 3415039WL029905 NUJHAT KHATUN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774536375 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24020820230600917 02/08/2023 MD MURTAJ 3415039WL029905 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774536373 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24020820230600928 02/08/2023 Abutalha 3415039WL029905 Abutalha 00415 SBIN0009784 1596 1596 Processed 20/09/2023 5774536377 MR ABU TALHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/965
(Padua) 		3415039000NRG24020820230600930 02/08/2023 Md Sarafaraj Alam 3415039WL029905 Md Sarafaraj Alam 00415 SBIN0009784 1596 1596 Processed 20/09/2023 5774536378 MD SARAFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24020820230600932 02/08/2023 Md Arbaz 3415039WL029905 Md Arbaz 00415 SBIN0009784 1596 1596 Processed 20/09/2023 5774536376 MR MD ARBAZ STATE BANK OF INDIA(508548)
SubTotal 7524 7524
18 PATHERGAMA JH-15-039-025-003/631
(Padua) 		3415039000NRG24020820230601208 02/08/2023 PRANITA DEVI 3415039WL029918 PRANITA DEVI 00462 UCBA0001818 1368 1368 Processed 20/09/2023 5774536371 PRANITA DEVI UCO BANK(607066)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-025-003/953
(Padua) 		3415039000NRG24020820230600929 02/08/2023 YASMIN KHATUN 3415039WL029905 YASMIN KHATUN 00695 SBIN0RRVCGB 1596 1596 Processed 20/09/2023 5774536389 Miss. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 28500 28500

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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_401310 BANK OF INDIA BKID0005918 PATHARGAMA 10716
2 PATHERGAMA JH3415039025_020823APB_FTO_401310 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_020823APB_FTO_401310 State Bank of India SBIN0002990 PATHARGAMA 5928
4 PATHERGAMA JH3415039025_020823APB_FTO_401310 State Bank of India SBIN0009784 BANDELWAR 7524
5 PATHERGAMA JH3415039025_020823APB_FTO_401310 UCO Bank UCBA0001818 GODDA 1368
6 PATHERGAMA JH3415039025_020823APB_FTO_401310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1596

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