Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_050723APB_FTO_312048
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) 		3415039000NRG24Z050720230433513 05/07/2023 MD WASIM AKRAM 3415039WL020520 MD WASIM AKRAM 00048 BKID0005910 162 162 Processed 06/07/2023 S9136168 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24Z050720230433507 05/07/2023 Manoj Yadav 3415039WL020520 Manoj Yadav 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 MANOJ YADAV BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z050720230433510 05/07/2023 ABDUL HADI 3415039WL020520 ABDUL HADI 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 ABDUL HADI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z050720230433511 05/07/2023 BIBI SAHARUN KHATUN 3415039WL020520 BIBI SAHARUN KHATUN 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/207
(Padua) 		3415039000NRG24Z050720230435606 05/07/2023 BIBI KULSHUM 3415039WL020631 BIBI KULSHUM 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 BIBI KULSUM BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/36
(Padua) 		3415039000NRG24Z050720230433514 05/07/2023 CHANDAN KUMAR SINGH 3415039WL020520 CHANDAN KUMAR SINGH 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z050720230433494 05/07/2023 BIBI HAJRA 3415039WL020519 BIBI HAJRA 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 BIBI HAJRA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/712
(Padua) 		3415039000NRG24Z050720230433849 05/07/2023 Md Soib Raja 3415039WL020540 Md Soib Raja 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 MD SOIB RAJA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/952
(Padua) 		3415039000NRG24Z050720230433862 05/07/2023 MD AZAM 3415039WL020540 MD AZAM 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 MD AZAM BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24Z050720230435627 05/07/2023 KAJAL KUMARI 3415039WL020633 KAJAL KUMARI 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24Z050720230435628 05/07/2023 MAHESH LAL SOREN 3415039WL020633 MAHESH LAL SOREN 00048 BKID0005918 162 162 Processed 06/07/2023 S9136168 MAHESH LAL SOREN BANK OF INDIA(508505)
SubTotal 1620 1620
12 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z050720230433852 05/07/2023 MD SADDAM 3415039WL020540 MD SADDAM 00089 CBIN0284550 162 162 Processed 06/07/2023 S9136168 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
13 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24Z050720230435629 05/07/2023 Bhagwan Lal Soren 3415039WL020633 Bhagwan Lal Soren 00176 IDIB000P599 162 162 Processed 06/07/2023 S9136168 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PATHERGAMA JH-15-039-025-003/11
(Padua) 		3415039000NRG24Z050720230435604 05/07/2023 BIBI TARUNUM 3415039WL020631 BIBI TARUNUM 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MRS BIBI TARUNUM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z050720230433509 05/07/2023 BIBI SAFIYA 3415039WL020520 BIBI SAFIYA 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 Mrs. BIBI SAFIYA INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24Z050720230435607 05/07/2023 BIBI SADINA KHATUN 3415039WL020631 BIBI SADINA KHATUN 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24Z050720230435616 05/07/2023 BIBI KHURSIDA 3415039WL020632 BIBI KHURSIDA 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/418
(Padua) 		3415039000NRG24Z050720230435610 05/07/2023 BIBI RUNA 3415039WL020631 BIBI RUNA 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MR NISAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24Z050720230435611 05/07/2023 MD ABBAS 3415039WL020631 MD ABBAS 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MR MD ABBAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-003/710
(Padua) 		3415039000NRG24Z050720230433848 05/07/2023 Lookman 3415039WL020540 Lookman 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MR MD LOOKMAN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z050720230433853 05/07/2023 MD SHAHADAT 3415039WL020540 MD SHAHADAT 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
22 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24Z050720230433854 05/07/2023 Mehndi Khatun 3415039WL020540 Mehndi Khatun 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 Ms. KANIJA ASHAMA INDIAN BANK(607105)
23 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24Z050720230433856 05/07/2023 Sakina Khatun 3415039WL020540 Sakina Khatun 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-003/804
(Padua) 		3415039000NRG24Z050720230433857 05/07/2023 Md Aslam 3415039WL020540 Md Aslam 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MR ASLAM ASLAM STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/812
(Padua) 		3415039000NRG24Z050720230433860 05/07/2023 Roshan Ara 3415039WL020540 Roshan Ara 00415 SBIN0002990 162 162 Processed 06/07/2023 S9136168 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
26 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24Z050720230433850 05/07/2023 HASINA KHATUN 3415039WL020540 HASINA KHATUN 00415 SBIN0008472 162 162 Processed 06/07/2023 S9136168 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 162 162
27 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z050720230435631 05/07/2023 RAKESH MARANDI 3415039WL020633 RAKESH MARANDI 00415 SBIN0008736 162 162 Processed 06/07/2023 S9136168 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z050720230435632 05/07/2023 SUNIL MARANDI 3415039WL020633 SUNIL MARANDI 00415 SBIN0008736 162 162 Processed 06/07/2023 S9136168 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 PATHERGAMA JH-15-039-025-003/200
(Padua) 		3415039000NRG24Z050720230435605 05/07/2023 MD. IRFAN 3415039WL020631 MD. IRFAN 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MRS BIBI RUKSANA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z050720230433493 05/07/2023 MD MURTAJ 3415039WL020519 MD MURTAJ 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-025-003/79
(Padua) 		3415039000NRG24Z050720230433851 05/07/2023 MO. KARIMUDDIN 3415039WL020540 MO. KARIMUDDIN 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MR KARIMUDDIN KARIMUDDIN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-003/845
(Padua) 		3415039000NRG24Z050720230435612 05/07/2023 Sahna Khatun 3415039WL020631 Sahna Khatun 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MRS SAHNA KHATUN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24Z050720230435625 05/07/2023 MANOTI KISKU 3415039WL020633 MANOTI KISKU 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24Z050720230435630 05/07/2023 MARANGMAY KISKU 3415039WL020633 MARANGMAY KISKU 00415 SBIN0009784 162 162 Processed 06/07/2023 S9136168 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 972 972
35 PATHERGAMA JH-15-039-025-003/550
(Padua) 		3415039000NRG24Z050720230433846 05/07/2023 MD SANNAULLAH 3415039WL020540 MD SANNAULLAH 00415 SBIN0012533 162 162 Processed 06/07/2023 S9136168 MR MD SANAULLAH STATE BANK OF INDIA(508548)
SubTotal 162 162
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z050720230435613 05/07/2023 BIBI ABRUN NISHA 3415039WL020631 BIBI ABRUN NISHA 00415 SBIN0017159 162 162 Processed 06/07/2023 S9136168 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
37 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24Z050720230433512 05/07/2023 MD ASJAD ALI 3415039WL020520 MD ASJAD ALI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-025-003/802
(Padua) 		3415039000NRG24Z050720230433855 05/07/2023 Shuphiyana Khatun 3415039WL020540 Shuphiyana Khatun 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Miss. SHUPHIYANA KHATUN VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24Z050720230433859 05/07/2023 Md Hasib 3415039WL020540 Md Hasib 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z050720230435614 05/07/2023 MD ABDUL NUSTAFA 3415039WL020631 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_050723APB_FTO_312048 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039025_050723APB_FTO_312048 BANK OF INDIA BKID0005918 PATHARGAMA 1620
3 PATHERGAMA JH3415039025_050723APB_FTO_312048 Central Bank Of India CBIN0284550 Godda 162
4 PATHERGAMA JH3415039025_050723APB_FTO_312048 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0002990 PATHARGAMA 1944
6 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0008472 CHANDSAR 162
7 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0008736 KORKAGHAT 324
8 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0009784 BANDELWAR 972
9 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0012533 GODDA BAZAR 162
10 PATHERGAMA JH3415039025_050723APB_FTO_312048 State Bank of India SBIN0017159 Basant Rai 162
11 PATHERGAMA JH3415039025_050723APB_FTO_312048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
12 PATHERGAMA JH3415039025_050723APB_FTO_312048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 486

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