Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_050623APB_FTO_200933
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) 		3415039000NRG24050620230231775 05/06/2023 MD WASIM AKRAM 3415039WL010745 MD WASIM AKRAM 00048 BKID0005910 1368 1368 Processed 10/06/2023 2391041362 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24050620230231730 05/06/2023 SAYRA BANU 3415039WL010744 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041363 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/468
(Padua) 		3415039000NRG24050620230231704 05/06/2023 ANUPA DEVI 3415039WL010743 ANUPA DEVI 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041365 ANUPA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24050620230231778 05/06/2023 ARSI BEGAM 3415039WL010745 ARSI BEGAM 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041382 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24050620230231733 05/06/2023 Talabeti Soren 3415039WL010744 Talabeti Soren 00048 BKID0005918 1140 1140 Processed 10/06/2023 2391041372 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-005/882
(Padua) 		3415039000NRG24050620230231736 05/06/2023 Rosa Baski 3415039WL010744 Rosa Baski 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041366 ROSA BASKI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24050620230231739 05/06/2023 MAHESH LAL SOREN 3415039WL010744 MAHESH LAL SOREN 00048 BKID0005918 1140 1140 Processed 10/06/2023 2391041374 MAHESH LAL SOREN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24020620230217500 05/06/2023 BINOD KUMAR SAH 3415039WL009931 BINOD KUMAR SAH 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041385 BINOD KUMAR SAH BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24030620230225125 05/06/2023 Md Sajid Anjum 3415039WL010385 Md Sajid Anjum 00048 BKID0005918 1368 1368 Processed 10/06/2023 2391041388 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24050620230231747 05/06/2023 Sahebram Kisku 3415039WL010744 Sahebram Kisku 00048 BKID0005918 912 912 Processed 10/06/2023 2391041386 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 11400 11400
11 PATHERGAMA JH-15-039-025-003/225
(Padua) 		3415039000NRG24020620230217496 05/06/2023 REKHA DEVI 3415039WL009931 REKHA DEVI 00176 IDIB000P599 1368 1368 Processed 10/06/2023 2391041381 Mrs. REKHA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24050620230231731 05/06/2023 Shahanaj Khatun 3415039WL010744 Shahanaj Khatun 00176 IDIB000P599 1368 1368 Processed 10/06/2023 2391041370 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24050620230231743 05/06/2023 Bhagwan Lal Soren 3415039WL010744 Bhagwan Lal Soren 00176 IDIB000P599 912 912 Processed 10/06/2023 2391041384 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 PATHERGAMA JH-15-039-025-001/146
(Padua) 		3415039000NRG24050620230231729 05/06/2023 Sarita Soren 3415039WL010744 Sarita Soren 00415 SBIN0002990 1140 1140 Processed 10/06/2023 2391041357 MR SARITA SOREN STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24050620230231703 05/06/2023 MD AKHLAD HUSAIN 3415039WL010743 MD AKHLAD HUSAIN 00415 SBIN0002990 1368 1368 Processed 10/06/2023 2391041347 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24030620230225122 05/06/2023 BIBI KHURSIDA 3415039WL010385 BIBI KHURSIDA 00415 SBIN0002990 1368 1368 Processed 10/06/2023 2391041349 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24050620230231708 05/06/2023 SUBESH SHARMA 3415039WL010743 SUBESH SHARMA 00415 SBIN0002990 1368 1368 Processed 10/06/2023 2391041360 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24050620230231737 05/06/2023 PRADIP SOREN 3415039WL010744 PRADIP SOREN 00415 SBIN0002990 1140 1140 Processed 10/06/2023 2391041367 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-006/245
(Padua) 		3415039000NRG24050620230231738 05/06/2023 YOGENDRA YADAV 3415039WL010744 YOGENDRA YADAV 00415 SBIN0002990 912 912 Processed 10/06/2023 2391041350 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24050620230231740 05/06/2023 Sandip Kumar Soren 3415039WL010744 Sandip Kumar Soren 00415 SBIN0002990 1140 1140 Processed 10/06/2023 2391041354 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 8436 8436
21 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24050620230231751 05/06/2023 RAKESH MARANDI 3415039WL010744 RAKESH MARANDI 00415 SBIN0008736 912 912 Processed 10/06/2023 2391041352 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 912 912
22 PATHERGAMA JH-15-039-025-005/121
(Padua) 		3415039000NRG24050620230231732 05/06/2023 Manoj Kisku 3415039WL010744 Manoj Kisku 00415 SBIN0009344 1140 1140 Processed 10/06/2023 2391041376 MR MANOJ KISKU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
23 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24020620230217499 05/06/2023 SWARUPA DEVI 3415039WL009931 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 10/06/2023 2391041355 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
24 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24050620230231777 05/06/2023 MD MURTAJ 3415039WL010745 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041361 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24050620230231707 05/06/2023 MD ZAINUL ABIDEEN 3415039WL010743 MD ZAINUL ABIDEEN 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041364 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24050620230231734 05/06/2023 Sanjhli Soren 3415039WL010744 Sanjhli Soren 00415 SBIN0009784 1140 1140 Processed 10/06/2023 2391041373 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24050620230231735 05/06/2023 MANOTI KISKU 3415039WL010744 MANOTI KISKU 00415 SBIN0009784 1140 1140 Processed 10/06/2023 2391041351 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24050620230231709 05/06/2023 MD MUSA 3415039WL010743 MD MUSA 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041353 MD MUSHA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24050620230231741 05/06/2023 Sarita Kisku 3415039WL010744 Sarita Kisku 00415 SBIN0009784 1140 1140 Processed 10/06/2023 2391041369 MISS SARITA KISKU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24050620230231742 05/06/2023 Gopindra Soren 3415039WL010744 Gopindra Soren 00415 SBIN0009784 912 912 Processed 10/06/2023 2391041368 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24050620230231745 05/06/2023 MARANGMAY KISKU 3415039WL010744 MARANGMAY KISKU 00415 SBIN0009784 912 912 Processed 10/06/2023 2391041348 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24030620230225123 05/06/2023 SEHARA BANU 3415039WL010385 SEHARA BANU 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041379 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24050620230231711 05/06/2023 MD MUSTAKIM BAITHA 3415039WL010743 MD MUSTAKIM BAITHA 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041359 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24050620230231712 05/06/2023 HABIB ALAM 3415039WL010743 HABIB ALAM 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041358 MR HABIB ALAM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24030620230225126 05/06/2023 SAFINA 3415039WL010385 SAFINA 00415 SBIN0009784 1368 1368 Processed 10/06/2023 2391041380 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14820 14820
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24030620230225124 05/06/2023 BIBI ABRUN NISHA 3415039WL010385 BIBI ABRUN NISHA 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2391041371 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24050620230231748 05/06/2023 Ankit Soren 3415039WL010744 Ankit Soren 00415 SBIN0017159 912 912 Processed 10/06/2023 2391041377 MR ANIKET SOREN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24050620230231749 05/06/2023 Rajin Tudu 3415039WL010744 Rajin Tudu 00415 SBIN0017159 912 912 Processed 10/06/2023 2391041378 MR RAJIN TUDU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24050620230231750 05/06/2023 Brajen Hembram 3415039WL010744 Brajen Hembram 00415 SBIN0017159 912 912 Processed 10/06/2023 2391041375 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
40 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24050620230231776 05/06/2023 MEHRUN NISA 3415039WL010745 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 10/06/2023 2391041383 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
41 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24020620230217498 05/06/2023 Rina Devi 3415039WL009931 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391041356 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24050620230231744 05/06/2023 SANODI KISKU 3415039WL010744 SANODI KISKU 00695 SBIN0RRVCGB 912 912 Processed 10/06/2023 2391041387 SANODI KISKU BANK OF INDIA(508505)
SubTotal 2280 2280
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_050623APB_FTO_200933 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039025_050623APB_FTO_200933 BANK OF INDIA BKID0005918 PATHARGAMA 11400
3 PATHERGAMA JH3415039025_050623APB_FTO_200933 Indian Bank IDIB000P599 Pathergama 3648
4 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0002990 PATHARGAMA 8436
5 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0008736 KORKAGHAT 912
6 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0009344 BARAMASIA 1140
7 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0009781 DOI 1368
8 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0009784 BANDELWAR 14820
9 PATHERGAMA JH3415039025_050623APB_FTO_200933 State Bank of India SBIN0017159 Basant Rai 4104
10 PATHERGAMA JH3415039025_050623APB_FTO_200933 Union Bank of India UBIN0562114 GODDA 1368
11 PATHERGAMA JH3415039025_050623APB_FTO_200933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2280

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