Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_200324APB_FTO_1009010
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-15-039-025-003/468
(Padua) 		3415039000NRG24Z190320241314269 20/03/2024 ANUPA DEVI 3415039WL074568 ANUPA DEVI 00048 BKID0005918 162 162 Processed 21/03/2024 S11438603 ANUPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24Z190320241314270 20/03/2024 SUBESH SHARMA 3415039WL074568 SUBESH SHARMA 00415 SBIN0002990 162 162 Processed 21/03/2024 S11438603 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 PATHERGAMA JH-15-039-025-007/948
(Padua) 		3415039000NRG24Z200320241318578 20/03/2024 Israt Khatun 3415039WL074774 Israt Khatun 00415 SBIN0009231 162 162 Processed 21/03/2024 S11438603 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24Z190320241314268 20/03/2024 MANTU THAKUR 3415039WL074568 MANTU THAKUR 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR MANTU THAKUR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z200320241318575 20/03/2024 MD MUSTAKIM BAITHA 3415039WL074774 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z200320241318530 20/03/2024 HABIB ALAM 3415039WL074772 HABIB ALAM 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR HABIB ALAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z200320241318531 20/03/2024 Khairun Nisa 3415039WL074772 Khairun Nisa 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z200320241318532 20/03/2024 Md Azim 3415039WL074772 Md Azim 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR MD AZIM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24Z200320241318577 20/03/2024 Afsana Khatun 3415039WL074774 Afsana Khatun 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MS AFSANA KHATUN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z200320241318533 20/03/2024 SAFINA 3415039WL074772 SAFINA 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z200320241318579 20/03/2024 Kahkashan 3415039WL074774 Kahkashan 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z200320241318534 20/03/2024 ANGURI KHATUN 3415039WL074772 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24Z200320241318580 20/03/2024 MD TAHSEEN RAZA 3415039WL074774 MD TAHSEEN RAZA 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z200320241318536 20/03/2024 BIBI NUSRAT 3415039WL074772 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-007/989
(Padua) 		3415039000NRG24Z200320241318581 20/03/2024 Md Mustak Alam 3415039WL074774 Md Mustak Alam 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR MD MUSTAK ALAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24Z200320241318538 20/03/2024 Bibi Tarnnum 3415039WL074772 Bibi Tarnnum 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MRS BIBI TARNNUM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-007/997
(Padua) 		3415039000NRG24Z200320241318539 20/03/2024 Gulashta Khatun 3415039WL074772 Gulashta Khatun 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MRS GULASHTA KHATUN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24Z200320241318582 20/03/2024 Bibi Sahjadi Khatun 3415039WL074774 Bibi Sahjadi Khatun 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 BIBI SAHJADI KHATUN UCO BANK(607066)
19 PATHERGAMA JH-15-039-025-007/999
(Padua) 		3415039000NRG24Z200320241318583 20/03/2024 Md Shahvaj Alam 3415039WL074774 Md Shahvaj Alam 00415 SBIN0009784 162 162 Processed 21/03/2024 S11438603 MR MD SHAHVAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z200320241318535 20/03/2024 BIBI FATIMA 3415039WL074772 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 21/03/2024 S11438603 MS BIBI FATIMA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z200320241318537 20/03/2024 MD INJMAMUL HAQUE 3415039WL074772 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 21/03/2024 S11438603 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 324 324
22 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24Z190320241314271 20/03/2024 Rakesh Choudhary 3415039WL074568 Rakesh Choudhary 00462 UCBA0001818 162 162 Processed 21/03/2024 S11438603 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 162 162
23 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z200320241318576 20/03/2024 MD ABDUL NUSTAFA 3415039WL074774 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2024 S11438603 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_200324APB_FTO_1009010 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039025_200324APB_FTO_1009010 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039025_200324APB_FTO_1009010 State Bank of India SBIN0009231 HANWARA 162
4 PATHERGAMA JH3415039025_200324APB_FTO_1009010 State Bank of India SBIN0009784 BANDELWAR 2592
5 PATHERGAMA JH3415039025_200324APB_FTO_1009010 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039025_200324APB_FTO_1009010 UCO Bank UCBA0001818 GODDA 162
7 PATHERGAMA JH3415039025_200324APB_FTO_1009010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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