Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_261023APB_FTO_682234
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-15-039-005-002/88
(Boha) 		3415039000NRG24Z251020230921871 26/10/2023 KAVITA DEVI 3415039WL051630 KAVITA DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-005/167
(Boha) 		3415039000NRG24Z251020230921009 26/10/2023 KALAWATI DEVI 3415039WL051559 KALAWATI DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 KALAWATI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-005/231
(Boha) 		3415039000NRG24Z251020230921012 26/10/2023 KISHOR MANDAL 3415039WL051559 KISHOR MANDAL 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 KISHOR MANDAL BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z251020230921015 26/10/2023 NIRANJAN MIRDHA 3415039WL051559 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 NIRANJAN MIRDHA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z251020230921846 26/10/2023 SUBHADRA DEVI 3415039WL051629 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SUBHADRA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z251020230921847 26/10/2023 SUBHADRA DEVI 3415039WL051629 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 27/10/2023 S18288567 SUBHADRA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24Z251020230921868 26/10/2023 PRITI DEVI 3415039WL051630 PRITI DEVI 00176 IDIB000P599 162 162 Processed 27/10/2023 S18288567 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 162 162
8 PATHERGAMA JH-15-039-005-001/17
(Boha) 		3415039000NRG24Z251020230921003 26/10/2023 GUNADHER MANDAL 3415039WL051559 GUNADHER MANDAL 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR GUNADHAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24Z251020230921861 26/10/2023 MEERA DVI 3415039WL051630 MEERA DVI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS MEERA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24Z251020230921864 26/10/2023 LILAWATI DEVI 3415039WL051630 LILAWATI DEVI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-002/37
(Boha) 		3415039000NRG24Z251020230921867 26/10/2023 DAVLU THAKUR 3415039WL051630 DAVLU THAKUR 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR DABLU THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-002/88
(Boha) 		3415039000NRG24Z251020230921870 26/10/2023 SUNIL YADAV 3415039WL051630 SUNIL YADAV 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR SUNIL YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-005/103
(Boha) 		3415039000NRG24Z251020230921005 26/10/2023 SATTAR ANSARI 3415039WL051559 SATTAR ANSARI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-005/124
(Boha) 		3415039000NRG24Z251020230921006 26/10/2023 ARVIND KUMAR MANDAL 3415039WL051559 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 Mr. ARBIND KUMAR MANDAL INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-005-005/178
(Boha) 		3415039000NRG24Z251020230921010 26/10/2023 ANUT BAURI 3415039WL051559 ANUT BAURI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR ANTU BAURI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-005/215
(Boha) 		3415039000NRG24Z251020230921011 26/10/2023 RINKU KUMAR MISHRA 3415039WL051559 RINKU KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MS MALA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-005/232
(Boha) 		3415039000NRG24Z251020230921013 26/10/2023 MUKESH KUMAR MISHRA 3415039WL051559 MUKESH KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-005/452
(Boha) 		3415039000NRG24Z251020230921017 26/10/2023 RAM VILASH RAY 3415039WL051559 RAM VILASH RAY 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR RAM VILASH RAY STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-005/51
(Boha) 		3415039000NRG24Z251020230921020 26/10/2023 MUNILAL HANSDA 3415039WL051559 MUNILAL HANSDA 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR MUNILAL HANSDA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-005/80
(Boha) 		3415039000NRG24Z251020230921021 26/10/2023 JITENDRA YADAV 3415039WL051559 JITENDRA YADAV 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 Jitendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATHERGAMA JH-15-039-005-007/13
(Boha) 		3415039000NRG24Z251020230921848 26/10/2023 PUTUL DEVI 3415039WL051629 PUTUL DEVI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
22 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24Z251020230921866 26/10/2023 SANGITA DEVI 3415039WL051630 SANGITA DEVI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24Z251020230921869 26/10/2023 JYANTI DEVI 3415039WL051630 JYANTI DEVI 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z251020230921007 26/10/2023 JATAN TUDU 3415039WL051559 JATAN TUDU 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR JATAN TUDU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z251020230921008 26/10/2023 SHRI MATI BESRA 3415039WL051559 SHRI MATI BESRA 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR BETKA TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-005/451
(Boha) 		3415039000NRG24Z251020230921016 26/10/2023 RINKU KUMAR MANDAL 3415039WL051559 RINKU KUMAR MANDAL 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MR RINKU KUMAR MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-005/453
(Boha) 		3415039000NRG24Z251020230921018 26/10/2023 MIRU BESRA 3415039WL051559 MIRU BESRA 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 MISS MIRU BESRA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z251020230921849 26/10/2023 NIRMAL KR. PAL 3415039WL051629 NIRMAL KR. PAL 00415 SBIN0009344 162 162 Processed 27/10/2023 S18288567 PANCHANAND PAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 PATHERGAMA JH-15-039-005-005/353
(Boha) 		3415039000NRG24Z251020230921014 26/10/2023 PRITI DEVI 3415039WL051559 PRITI DEVI 00415 SBIN0009810 162 162 Processed 27/10/2023 S18288567 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 PATHERGAMA JH-15-039-005-003/506
(Boha) 		3415039000NRG24Z251020230921004 26/10/2023 RUPA SHREE 3415039WL051559 RUPA SHREE 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. RUPA SHREE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_261023APB_FTO_682234 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039005_261023APB_FTO_682234 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_261023APB_FTO_682234 State Bank of India SBIN0002990 PATHARGAMA 2268
4 PATHERGAMA JH3415039005_261023APB_FTO_682234 State Bank of India SBIN0009344 BARAMASIA 1134
5 PATHERGAMA JH3415039005_261023APB_FTO_682234 State Bank of India SBIN0009810 GANGWARA 162
6 PATHERGAMA JH3415039005_261023APB_FTO_682234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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