Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300923APB_FTO_604531
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-15-039-025-003/1337
(Padua) 		3415039000NRG24300920230853780 30/09/2023 BIBI SAHARUN KHATUN 3415039WL047242 BIBI SAHARUN KHATUN 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358582694 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24300920230853772 30/09/2023 Ronak Ara 3415039WL047241 Ronak Ara 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358582693 RONAK ARA BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24300920230853782 30/09/2023 MD SADDAM 3415039WL047242 MD SADDAM 00089 CBIN0284550 1368 1368 Processed 10/11/2023 7358582684 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24300920230853783 30/09/2023 MD SHAHADAT 3415039WL047242 MD SHAHADAT 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7358582679 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24300920230853784 30/09/2023 Sakina Khatun 3415039WL047242 Sakina Khatun 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358582686 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-025-003/869
(Padua) 		3415039000NRG24300920230853774 30/09/2023 Abutalha 3415039WL047241 Abutalha 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582683 MR ABU TALHA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/998
(Padua) 		3415039000NRG24300920230853775 30/09/2023 Md Arbaz 3415039WL047241 Md Arbaz 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582682 MR MD ARBAZ STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24300920230853744 30/09/2023 MD MUSA 3415039WL047239 MD MUSA 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582680 MD MUSHA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24300920230853748 30/09/2023 ANGURI KHATUN 3415039WL047239 ANGURI KHATUN 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582690 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24300920230853760 30/09/2023 MD TAHSEEN RAZA 3415039WL047240 MD TAHSEEN RAZA 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582681 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24300920230853761 30/09/2023 BIBI NUSRAT 3415039WL047240 BIBI NUSRAT 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582689 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24300920230853763 30/09/2023 Bibi Tarnnum 3415039WL047240 Bibi Tarnnum 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582691 MRS BIBI TARNNUM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-007/997
(Padua) 		3415039000NRG24300920230853749 30/09/2023 Gulashta Khatun 3415039WL047239 Gulashta Khatun 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582687 MRS GULASHTA KHATUN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24300920230853764 30/09/2023 Bibi Sahjadi Khatun 3415039WL047240 Bibi Sahjadi Khatun 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582692 BIBI SAHJADI KHATUN UCO BANK(607066)
15 PATHERGAMA JH-15-039-025-007/999
(Padua) 		3415039000NRG24300920230853750 30/09/2023 Md Shahvaj Alam 3415039WL047239 Md Shahvaj Alam 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358582678 MR MD SHAHVAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24300920230853759 30/09/2023 BIBI FATIMA 3415039WL047240 BIBI FATIMA 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358582685 MS BIBI FATIMA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24300920230853762 30/09/2023 MD INJMAMUL HAQUE 3415039WL047240 MD INJMAMUL HAQUE 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358582688 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24300920230853746 30/09/2023 BIBI RAUSHAN 3415039WL047239 BIBI RAUSHAN 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358582677 MRS BIBI ROSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24300920230853781 30/09/2023 MD ASJAD ALI 3415039WL047242 MD ASJAD ALI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358582696 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24300920230853747 30/09/2023 MD ABDUL NUSTAFA 3415039WL047239 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358582695 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_300923APB_FTO_604531 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039025_300923APB_FTO_604531 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039025_300923APB_FTO_604531 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039025_300923APB_FTO_604531 State Bank of India SBIN0009784 BANDELWAR 13680
5 PATHERGAMA JH3415039025_300923APB_FTO_604531 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039025_300923APB_FTO_604531 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039025_300923APB_FTO_604531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
8 PATHERGAMA JH3415039025_300923APB_FTO_604531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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