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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190723APB_FTO_357570
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) 		3415039000NRG24Z190720230518787 19/07/2023 ANJO DEVI 3415039WL024888 ANJO DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 ANJO DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24Z190720230518789 19/07/2023 AMAN KUMAR SINGH 3415039WL024888 AMAN KUMAR SINGH 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24Z190720230518788 19/07/2023 SUDHA DEVI 3415039WL024888 SUDHA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 SUDHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24Z190720230518792 19/07/2023 PANKAJ KUMAR PANDIT 3415039WL024888 PANKAJ KUMAR PANDIT 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/859
(Padua) 		3415039000NRG24Z190720230518742 19/07/2023 Bibi Nurhad 3415039WL024886 Bibi Nurhad 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 BIBI NURHAD BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-008/1
(Padua) 		3415039000NRG24Z190720230518658 19/07/2023 SHIVCHARAN SOREN 3415039WL024883 SHIVCHARAN SOREN 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 MR SHIV CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 972 972
7 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24Z190720230518653 19/07/2023 SUBHDRA DEVI 3415039WL024883 SUBHDRA DEVI 00176 IDIB000P599 27 27 Processed 22/07/2023 S15440567 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
SubTotal 27 27
8 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24Z190720230518786 19/07/2023 ARVIND YADAV 3415039WL024888 ARVIND YADAV 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR ARVIND YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24Z190720230518793 19/07/2023 HUSNARA KHATUN 3415039WL024888 HUSNARA KHATUN 00415 SBIN0002990 27 27 Processed 22/07/2023 S15440567 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-003/860
(Padua) 		3415039000NRG24Z190720230518743 19/07/2023 Mohd muzzammil 3415039WL024886 Mohd muzzammil 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MOHD MUZZAMMIL CANARA BANK(508532)
11 PATHERGAMA JH-15-039-025-003/861
(Padua) 		3415039000NRG24Z190720230518794 19/07/2023 Md Aszad 3415039WL024888 Md Aszad 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD ASZAD STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-003/861
(Padua) 		3415039000NRG24Z190720230518795 19/07/2023 Md Aszad 3415039WL024888 Md Aszad 00415 SBIN0002990 27 27 Processed 22/07/2023 S15440567 MR MD ASZAD STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24Z190720230518654 19/07/2023 SHISHIR MARANDI 3415039WL024883 SHISHIR MARANDI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 702 702
14 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24Z190720230518796 19/07/2023 NARESH YADAV 3415039WL024888 NARESH YADAV 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR NARESH YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z180720230511862 19/07/2023 MD MUSA 3415039WL024466 MD MUSA 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MD MUSHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z180720230511863 19/07/2023 SEHARA BANU 3415039WL024466 SEHARA BANU 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z180720230511865 19/07/2023 MD MUSTAKIM BAITHA 3415039WL024466 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z180720230511866 19/07/2023 HABIB ALAM 3415039WL024466 HABIB ALAM 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR HABIB ALAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z180720230511872 19/07/2023 Khairun Nisa 3415039WL024466 Khairun Nisa 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z180720230511875 19/07/2023 ANGURI KHATUN 3415039WL024466 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z180720230511877 19/07/2023 BIBI NUSRAT 3415039WL024466 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/17
(Ranipur) 		3415039000NRG24Z190720230518747 19/07/2023 GOVIND MEHARA 3415039WL024886 GOVIND MEHARA 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 Govind Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 PATHERGAMA JH-15-039-029-003/17
(Ranipur) 		3415039000NRG24Z190720230518748 19/07/2023 KARMLATA DEVI 3415039WL024886 KARMLATA DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MS KARMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
24 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z180720230511867 19/07/2023 BIBI ABRUN NISHA 3415039WL024466 BIBI ABRUN NISHA 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z180720230511876 19/07/2023 BIBI FATIMA 3415039WL024466 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MS BIBI FATIMA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z180720230511878 19/07/2023 MD INJMAMUL HAQUE 3415039WL024466 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 486 486
27 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24Z190720230518790 19/07/2023 SUVESH KUMAR SINGH 3415039WL024888 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24Z190720230518791 19/07/2023 MALA DEVI 3415039WL024888 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z180720230511868 19/07/2023 MD ABDUL NUSTAFA 3415039WL024466 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4293 4293

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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_357570 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039025_190723APB_FTO_357570 Indian Bank IDIB000P599 Pathergama 27
3 PATHERGAMA JH3415039025_190723APB_FTO_357570 State Bank of India SBIN0002990 PATHARGAMA 702
4 PATHERGAMA JH3415039025_190723APB_FTO_357570 State Bank of India SBIN0009784 BANDELWAR 1620
5 PATHERGAMA JH3415039025_190723APB_FTO_357570 State Bank of India SBIN0017159 Basant Rai 486
6 PATHERGAMA JH3415039025_190723APB_FTO_357570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
7 PATHERGAMA JH3415039025_190723APB_FTO_357570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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