Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_070823APB_FTO_412991
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-15-039-025-003/202
(Padua) 		3415039000NRG24Z070820230620855 07/08/2023 MD WASIM AKRAM 3415039WL031218 MD WASIM AKRAM 00048 BKID0005910 162 162 Processed 08/08/2023 S50658286 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-001/55
(Padua) 		3415039000NRG24Z070820230620710 07/08/2023 JAY SHREE DEVI 3415039WL031210 JAY SHREE DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 Jay Shree Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24Z070820230620850 07/08/2023 Manoj Yadav 3415039WL031218 Manoj Yadav 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MANOJ YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z070820230620852 07/08/2023 ABDUL HADI 3415039WL031218 ABDUL HADI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 ABDUL HADI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z070820230620853 07/08/2023 BIBI SAHARUN KHATUN 3415039WL031218 BIBI SAHARUN KHATUN 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/624
(Padua) 		3415039000NRG24Z070820230620861 07/08/2023 Ranjan Sah 3415039WL031218 Ranjan Sah 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RANJAN SAH BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/630
(Padua) 		3415039000NRG24Z070820230620863 07/08/2023 AMIT KUMAR THAKUR 3415039WL031218 AMIT KUMAR THAKUR 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 Amit Kumar Thakur FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24Z070820230620869 07/08/2023 ARSI BEGAM 3415039WL031218 ARSI BEGAM 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
9 PATHERGAMA JH-15-039-025-003/7911
(Padua) 		3415039000NRG24Z070820230620873 07/08/2023 VIKRAM KUMAR THAKUR 3415039WL031218 VIKRAM KUMAR THAKUR 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 VIKRAM KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-025-003/815
(Padua) 		3415039000NRG24Z070820230620880 07/08/2023 Md Nayab 3415039WL031218 Md Nayab 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MD NAYAB BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/819
(Padua) 		3415039000NRG24Z070820230620881 07/08/2023 Ronak Ara 3415039WL031218 Ronak Ara 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RONAK ARA BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24Z070820230620883 07/08/2023 MD.IDRISH 3415039WL031218 MD.IDRISH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR MD IDRISH STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z070820230620871 07/08/2023 MD SADDAM 3415039WL031218 MD SADDAM 00089 CBIN0284550 162 162 Processed 08/08/2023 S50658286 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 PATHERGAMA JH-15-039-025-003/642
(Padua) 		3415039000NRG24Z070820230620864 07/08/2023 RUBI DEVI 3415039WL031218 RUBI DEVI 00176 IDIB000G576 162 162 Processed 08/08/2023 S50658286 Mrs. RUBI DEVI INDIAN BANK(607105)
SubTotal 162 162
15 PATHERGAMA JH-15-039-025-003/644
(Padua) 		3415039000NRG24Z070820230620865 07/08/2023 RAJIV KUMMAR THAKUR 3415039WL031218 RAJIV KUMMAR THAKUR 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 RAJEEV KUMAR THAKUR BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-007/688
(Padua) 		3415039000NRG24Z070820230620715 07/08/2023 Bibi Rukaiya Khatoon 3415039WL031210 Bibi Rukaiya Khatoon 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 MRS BIBI RUKAIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
17 PATHERGAMA JH-15-039-025-003/529
(Padua) 		3415039000NRG24Z070820230620857 07/08/2023 KALPANA DEVI 3415039WL031218 KALPANA DEVI 00354 PUNB0176100 162 162 Processed 08/08/2023 S50658286 KALPANA DEVI W/O KAMLESH KR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z070820230620851 07/08/2023 BIBI SAFIYA 3415039WL031218 BIBI SAFIYA 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Mrs. BIBI SAFIYA INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-025-003/710
(Padua) 		3415039000NRG24Z070820230620868 07/08/2023 Lookman 3415039WL031218 Lookman 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR MD LOOKMAN STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z070820230620872 07/08/2023 MD SHAHADAT 3415039WL031218 MD SHAHADAT 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
21 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24Z070820230620874 07/08/2023 Mehndi Khatun 3415039WL031218 Mehndi Khatun 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MS MEHNDI KHATUN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24Z070820230620876 07/08/2023 Sakina Khatun 3415039WL031218 Sakina Khatun 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-003/812
(Padua) 		3415039000NRG24Z070820230620878 07/08/2023 Roshan Ara 3415039WL031218 Roshan Ara 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-003/820
(Padua) 		3415039000NRG24Z070820230620882 07/08/2023 Bibi Sahista 3415039WL031218 Bibi Sahista 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS BIBI SAHISTA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
25 PATHERGAMA JH-15-039-025-003/558
(Padua) 		3415039000NRG24Z070820230620860 07/08/2023 SATYANARAYAN SAH 3415039WL031218 SATYANARAYAN SAH 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24Z070820230620866 07/08/2023 MD ZAINUL ABIDEEN 3415039WL031218 MD ZAINUL ABIDEEN 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-003/79
(Padua) 		3415039000NRG24Z070820230620870 07/08/2023 MO. KARIMUDDIN 3415039WL031218 MO. KARIMUDDIN 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR KARIMUDDIN KARIMUDDIN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-005/11
(Padua) 		3415039000NRG24Z070820230620712 07/08/2023 MAHIESHWARI HANSDA 3415039WL031210 MAHIESHWARI HANSDA 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR MAHESHWARI HANSDA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-007/913
(Padua) 		3415039000NRG24Z070820230620886 07/08/2023 Bibi Sajda Khatun 3415039WL031218 Bibi Sajda Khatun 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS BIBI SAJDA KHATUN STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-007/914
(Padua) 		3415039000NRG24Z070820230620887 07/08/2023 Bibi Nargish Khatun 3415039WL031218 Bibi Nargish Khatun 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS BIBI NARGISH KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
31 PATHERGAMA JH-15-039-025-003/550
(Padua) 		3415039000NRG24Z070820230620859 07/08/2023 MD SANNAULLAH 3415039WL031218 MD SANNAULLAH 00415 SBIN0012533 162 162 Processed 08/08/2023 S50658286 MR MD SANAULLAH STATE BANK OF INDIA(508548)
SubTotal 162 162
32 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24Z070820230620854 07/08/2023 MD ASJAD ALI 3415039WL031218 MD ASJAD ALI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-025-003/802
(Padua) 		3415039000NRG24Z070820230620875 07/08/2023 Shuphiyana Khatun 3415039WL031218 Shuphiyana Khatun 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Miss. SHUPHIYANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_070823APB_FTO_412991 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039025_070823APB_FTO_412991 BANK OF INDIA BKID0005918 PATHARGAMA 1782
3 PATHERGAMA JH3415039025_070823APB_FTO_412991 Central Bank Of India CBIN0284550 Godda 162
4 PATHERGAMA JH3415039025_070823APB_FTO_412991 Indian Bank IDIB000G576 Godda 162
5 PATHERGAMA JH3415039025_070823APB_FTO_412991 Indian Bank IDIB000P599 Pathergama 324
6 PATHERGAMA JH3415039025_070823APB_FTO_412991 Punjab National Bank PUNB0176100 BAZITPUR 162
7 PATHERGAMA JH3415039025_070823APB_FTO_412991 State Bank of India SBIN0002990 PATHARGAMA 1134
8 PATHERGAMA JH3415039025_070823APB_FTO_412991 State Bank of India SBIN0009784 BANDELWAR 972
9 PATHERGAMA JH3415039025_070823APB_FTO_412991 State Bank of India SBIN0012533 GODDA BAZAR 162
10 PATHERGAMA JH3415039025_070823APB_FTO_412991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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