Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190723APB_FTO_357555
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-15-039-025-003/30
(Padua) 		3415039000NRG24190720230518775 19/07/2023 ANJO DEVI 3415039WL024888 ANJO DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942538 ANJO DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24190720230518777 19/07/2023 AMAN KUMAR SINGH 3415039WL024888 AMAN KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 29/07/2023 3962942536 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24190720230518776 19/07/2023 SUDHA DEVI 3415039WL024888 SUDHA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942535 SUDHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24190720230518780 19/07/2023 PANKAJ KUMAR PANDIT 3415039WL024888 PANKAJ KUMAR PANDIT 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942537 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/859
(Padua) 		3415039000NRG24190720230518734 19/07/2023 Bibi Nurhad 3415039WL024886 Bibi Nurhad 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942539 BIBI NURHAD BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-008/1
(Padua) 		3415039000NRG24190720230518652 19/07/2023 SHIVCHARAN SOREN 3415039WL024883 SHIVCHARAN SOREN 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962942540 MR SHIV CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24190720230518647 19/07/2023 SUBHDRA DEVI 3415039WL024883 SUBHDRA DEVI 00176 IDIB000P599 228 228 Processed 28/07/2023 3962942534 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
SubTotal 228 228
8 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24190720230518774 19/07/2023 ARVIND YADAV 3415039WL024888 ARVIND YADAV 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942519 MR ARVIND YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24190720230518781 19/07/2023 HUSNARA KHATUN 3415039WL024888 HUSNARA KHATUN 00415 SBIN0002990 228 228 Processed 28/07/2023 3962942520 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-003/860
(Padua) 		3415039000NRG24190720230518735 19/07/2023 Mohd muzzammil 3415039WL024886 Mohd muzzammil 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942530 MOHD MUZZAMMIL CANARA BANK(508532)
11 PATHERGAMA JH-15-039-025-003/861
(Padua) 		3415039000NRG24190720230518782 19/07/2023 Md Aszad 3415039WL024888 Md Aszad 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942528 MR MD ASZAD STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/861
(Padua) 		3415039000NRG24190720230518783 19/07/2023 Md Aszad 3415039WL024888 Md Aszad 00415 SBIN0002990 228 228 Processed 28/07/2023 3962942529 MR MD ASZAD STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24190720230518648 19/07/2023 SHISHIR MARANDI 3415039WL024883 SHISHIR MARANDI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962942522 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
14 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24190720230518784 19/07/2023 NARESH YADAV 3415039WL024888 NARESH YADAV 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942518 MR NARESH YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24180720230511844 19/07/2023 MD MUSA 3415039WL024466 MD MUSA 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942521 MD MUSHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24180720230511845 19/07/2023 SEHARA BANU 3415039WL024466 SEHARA BANU 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942523 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24180720230511847 19/07/2023 MD MUSTAKIM BAITHA 3415039WL024466 MD MUSTAKIM BAITHA 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942516 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24180720230511848 19/07/2023 HABIB ALAM 3415039WL024466 HABIB ALAM 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942517 MR HABIB ALAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24180720230511854 19/07/2023 Khairun Nisa 3415039WL024466 Khairun Nisa 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942527 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24180720230511857 19/07/2023 ANGURI KHATUN 3415039WL024466 ANGURI KHATUN 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942533 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24180720230511859 19/07/2023 BIBI NUSRAT 3415039WL024466 BIBI NUSRAT 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942532 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/17
(Ranipur) 		3415039000NRG24190720230518739 19/07/2023 GOVIND MEHARA 3415039WL024886 GOVIND MEHARA 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942515 Govind Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-029-003/17
(Ranipur) 		3415039000NRG24190720230518740 19/07/2023 KARMLATA DEVI 3415039WL024886 KARMLATA DEVI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962942524 MS KARMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
24 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24180720230511849 19/07/2023 BIBI ABRUN NISHA 3415039WL024466 BIBI ABRUN NISHA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962942526 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24180720230511858 19/07/2023 BIBI FATIMA 3415039WL024466 BIBI FATIMA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962942525 MS BIBI FATIMA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24180720230511860 19/07/2023 MD INJMAMUL HAQUE 3415039WL024466 MD INJMAMUL HAQUE 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962942531 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24190720230518778 19/07/2023 SUVESH KUMAR SINGH 3415039WL024888 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962942542 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24190720230518779 19/07/2023 MALA DEVI 3415039WL024888 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962942543 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24180720230511850 19/07/2023 MD ABDUL NUSTAFA 3415039WL024466 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962942541 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_190723APB_FTO_357555 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039025_190723APB_FTO_357555 Indian Bank IDIB000P599 Pathergama 228
3 PATHERGAMA JH3415039025_190723APB_FTO_357555 State Bank of India SBIN0002990 PATHARGAMA 5928
4 PATHERGAMA JH3415039025_190723APB_FTO_357555 State Bank of India SBIN0009784 BANDELWAR 13680
5 PATHERGAMA JH3415039025_190723APB_FTO_357555 State Bank of India SBIN0017159 Basant Rai 4104
6 PATHERGAMA JH3415039025_190723APB_FTO_357555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
7 PATHERGAMA JH3415039025_190723APB_FTO_357555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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