Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300823APB_FTO_497925
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-15-039-005-007/104
(Boha) 		3415039000NRG24Z300820230743860 30/08/2023 SANTOSH KUMAR DATTA 3415039WL039456 SANTOSH KUMAR DATTA 00048 BKID0005910 162 162 Processed 01/09/2023 S39722446 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/330
(Boha) 		3415039000NRG24Z290820230736741 30/08/2023 TIKNI DEVI 3415039WL038953 TIKNI DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 TIKNI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24Z290820230736719 30/08/2023 RAMAJIT YADAV 3415039WL038952 RAMAJIT YADAV 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 RAMAJIT YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z300820230743865 30/08/2023 KAVITA DEVI 3415039WL039456 KAVITA DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 KAWITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24Z300820230743867 30/08/2023 UGAN YADAV 3415039WL039456 UGAN YADAV 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 UGAN YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24Z300820230743893 30/08/2023 MOTILAL GOSWAMI 3415039WL039457 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722446 Mr. Motilal Goswami INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24Z300820230743895 30/08/2023 DHARMVEER YADAV 3415039WL039457 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722446 DHARMBIR KUMAR BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/388
(Boha) 		3415039000NRG24Z290820230736742 30/08/2023 FOTIK YADAV 3415039WL038953 FOTIK YADAV 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722446 MR FOTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z290820230739816 30/08/2023 MAHESH KUMAR MANJHI 3415039WL039191 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z290820230739819 30/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL039191 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/23
(Boha) 		3415039000NRG24Z290820230736737 30/08/2023 YOGENDRA SAH 3415039WL038953 YOGENDRA SAH 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24Z300820230743896 30/08/2023 BIRPAL KUMAR YADAV 3415039WL039457 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z300820230743857 30/08/2023 RITA KUMARI 3415039WL039456 RITA KUMARI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MRS RITA KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24Z290820230736721 30/08/2023 MALTI KUMARI 3415039WL038952 MALTI KUMARI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z300820230743870 30/08/2023 RAHUL KUMAR DUTTA 3415039WL039456 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1134 1134
16 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z290820230739820 30/08/2023 DOLI DEVI 3415039WL039191 DOLI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24Z290820230739818 30/08/2023 MAHENDRA YADAV 3415039WL039191 MAHENDRA YADAV 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z300820230743890 30/08/2023 MURARI YADAV 3415039WL039457 MURARI YADAV 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR MURARI YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24Z300820230743891 30/08/2023 DEVNARAYAN MANAJHI 3415039WL039457 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24Z300820230743892 30/08/2023 GITA DEVI 3415039WL039457 GITA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24Z290820230736738 30/08/2023 MANOJ SAH 3415039WL038953 MANOJ SAH 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR MANOJ SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24Z290820230736739 30/08/2023 KHIROD KUMAR SAH 3415039WL038953 KHIROD KUMAR SAH 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 KHIROD KR SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24Z290820230736740 30/08/2023 CHETNAYA SAH 3415039WL038953 CHETNAYA SAH 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR CHATAN SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24Z300820230743897 30/08/2023 ANANTI DEVI 3415039WL039457 ANANTI DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z300820230743858 30/08/2023 RITA DEVI 3415039WL039456 RITA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24Z300820230743898 30/08/2023 PUSHPA DEVI 3415039WL039457 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24Z290820230736743 30/08/2023 PINKI DEVI 3415039WL038953 PINKI DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MISS PINKI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24Z290820230736744 30/08/2023 PREMWATI DEVI 3415039WL038953 PREMWATI DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z300820230743904 30/08/2023 LAKHI DEVI 3415039WL039457 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-006/18
(Boha) 		3415039000NRG24Z290820230736745 30/08/2023 RINA DEVI 3415039WL038953 RINA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-006/19
(Boha) 		3415039000NRG24Z290820230736715 30/08/2023 NARESH MANJHI 3415039WL038952 NARESH MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR NARESH MANJHI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039000NRG24Z290820230736716 30/08/2023 MUKESH MANJHI 3415039WL038952 MUKESH MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24Z290820230736717 30/08/2023 BABY DEVI 3415039WL038952 BABY DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS BEBI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-006/28
(Boha) 		3415039000NRG24Z290820230736718 30/08/2023 MO GUNI 3415039WL038952 MO GUNI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MO GUNI IDBI BANK(607095)
35 PATHERGAMA JH-15-039-005-006/32
(Boha) 		3415039000NRG24Z290820230736720 30/08/2023 YASODA DEVI 3415039WL038952 YASODA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 YASODA DEVI INDUSIND BANK(607189)
36 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24Z290820230736722 30/08/2023 MUNNI KUMARI 3415039WL038952 MUNNI KUMARI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-006/40
(Boha) 		3415039000NRG24Z290820230736724 30/08/2023 SANGITA DEVI 3415039WL038952 SANGITA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z300820230743905 30/08/2023 UTAM KR.DAY 3415039WL039457 UTAM KR.DAY 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z300820230743861 30/08/2023 BUNESWER MANJHI 3415039WL039456 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24Z300820230743862 30/08/2023 SAGER MANJHI 3415039WL039456 SAGER MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24Z300820230743863 30/08/2023 RAVINDARNATH MANJHI 3415039WL039456 RAVINDARNATH MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24Z300820230743864 30/08/2023 MANILAL MANJHI 3415039WL039456 MANILAL MANJHI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24Z300820230743866 30/08/2023 VINAY KR.DATT 3415039WL039456 VINAY KR.DATT 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 VINAY DUTT STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24Z300820230743869 30/08/2023 INDREDEV YADAV 3415039WL039456 INDREDEV YADAV 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24Z300820230743871 30/08/2023 ASHA DEVI 3415039WL039456 ASHA DEVI 00415 SBIN0009344 162 162 Processed 01/09/2023 S39722446 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
46 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z290820230739817 30/08/2023 LALJEE YADAV 3415039WL039191 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 LALJEE YADAV BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z300820230743902 30/08/2023 NAVIN MANDAL 3415039WL039457 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24Z300820230743868 30/08/2023 KULDEV YADAV 3415039WL039456 KULDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
49 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z300820230743901 30/08/2023 Ajay Kumar Mandal 3415039WL039457 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 PATHERGAMA JH-15-039-005-006/19
(Boha) 		3415039000NRG24Z290820230736746 30/08/2023 LAKHIMUNI DEVI 3415039WL038953 LAKHIMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MRS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24Z300820230743906 30/08/2023 Uttam Kumar 3415039WL039457 Uttam Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_300823APB_FTO_497925 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039005_300823APB_FTO_497925 BANK OF INDIA BKID0005918 PATHARGAMA 648
3 PATHERGAMA JH3415039005_300823APB_FTO_497925 Indian Bank IDIB000P599 Pathergama 486
4 PATHERGAMA JH3415039005_300823APB_FTO_497925 State Bank of India SBIN0002990 PATHARGAMA 1134
5 PATHERGAMA JH3415039005_300823APB_FTO_497925 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039005_300823APB_FTO_497925 State Bank of India SBIN0009344 BARAMASIA 4698
7 PATHERGAMA JH3415039005_300823APB_FTO_497925 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 486
8 PATHERGAMA JH3415039005_300823APB_FTO_497925 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 PATHERGAMA JH3415039005_300823APB_FTO_497925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARMASIA 162
10 PATHERGAMA JH3415039005_300823APB_FTO_497925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 162

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