Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_130623FTO_231809
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z130620230290391 13/06/2023 Sangita Kumari 3415039WL013612 Sangita Kumari 00048 BKID0005918 189 189 Processed 14/06/2023 S98907852 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24Z130620230290399 13/06/2023 BIBI MAHJAWI 3415039WL013612 BIBI MAHJAWI 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 BIBI MAHJAWI ()
3 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24Z130620230290410 13/06/2023 Rohani Khatun 3415039WL013612 Rohani Khatun 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 Rohani Khatun ()
4 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24Z130620230290452 13/06/2023 MD ALAMGIR 3415039WL013613 MD ALAMGIR 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 MD ALAMGIR ()
SubTotal 675 675
5 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24Z130620230290412 13/06/2023 Mahmuda Khatun 3415039WL013612 Mahmuda Khatun 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 Mahmuda Khatun ()
6 PATHERGAMA JH-15-039-025-003/821
(Padua) 		3415039000NRG24Z130620230290418 13/06/2023 Md Imran 3415039WL013612 Md Imran 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 Md Imran ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24Z130620230290443 13/06/2023 SANJAY KUMAR BHANDARI 3415039WL013613 SANJAY KUMAR BHANDARI 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 SANJAY KUMAR BHANDARI ()
8 PATHERGAMA JH-15-039-025-007/200
(Padua) 		3415039000NRG24Z130620230290475 13/06/2023 MD USMAN GNI 3415039WL013615 MD USMAN GNI 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 MD USMAN GNI ()
9 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24Z130620230290449 13/06/2023 MADINA KHATUN 3415039WL013613 MADINA KHATUN 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 MADINA KHATUN ()
10 PATHERGAMA JH-15-039-025-007/502
(Padua) 		3415039000NRG24Z130620230290479 13/06/2023 ADHIKLAL PASWAN 3415039WL013615 ADHIKLAL PASWAN 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 ADHIKLAL PASWAN ()
SubTotal 648 648
11 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24Z130620230290453 13/06/2023 Juli Khatun 3415039WL013613 Juli Khatun 00415 SBIN0017159 162 162 Processed 14/06/2023 S98907852 Juli Khatun ()
12 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24Z130620230290454 13/06/2023 Ubeda Khatun 3415039WL013613 Ubeda Khatun 00415 SBIN0017159 162 162 Processed 14/06/2023 S98907852 Ubeda Khatun ()
13 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24Z130620230290482 13/06/2023 Samina Khatoon 3415039WL013615 Samina Khatoon 00415 SBIN0017159 162 162 Processed 14/06/2023 S98907852 Samina Khatoon ()
SubTotal 486 486
14 PATHERGAMA JH-15-039-025-003/640
(Padua) 		3415039000NRG24Z130620230290444 13/06/2023 JYOTI KUMARI 3415039WL013613 JYOTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 JYOTI KUMARI ()
15 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24Z130620230290420 13/06/2023 Asyana Khatun 3415039WL013612 Asyana Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 Asyana Khatun ()
16 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24Z130620230290422 13/06/2023 Rukshar Khatun 3415039WL013612 Rukshar Khatun 00695 SBIN0RRVCGB 189 189 Processed 14/06/2023 S98907852 Rukshar Khatun ()
SubTotal 513 513
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_130623FTO_231809 BANK OF INDIA BKID0005918 PATHARGAMA 675
2 PATHERGAMA JH3415039025_130623FTO_231809 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039025_130623FTO_231809 State Bank of India SBIN0009784 BANDELWAR 648
4 PATHERGAMA JH3415039025_130623FTO_231809 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039025_130623FTO_231809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 513

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