Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010923APB_FTO_503813
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-15-039-005-007/62
(Boha) 		3415039000NRG24010920230755796 01/09/2023 HEMYA DEVI 3415039WL040199 HEMYA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810959366 HEMYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24010920230755799 01/09/2023 DUKHAN MIRDHA 3415039WL040199 DUKHAN MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810959367 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24010920230754922 01/09/2023 LAKSHMAN KUMAR SAH 3415039WL040148 LAKSHMAN KUMAR SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810959365 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24010920230755826 01/09/2023 MITHUN KUMAR MANDAL 3415039WL040201 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959356 MITHUN KUMAR MANDAL BANK OF BARODA(606985)
5 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24010920230755661 01/09/2023 DEEPAK KUMAR MANDAL 3415039WL040186 DEEPAK KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959354 DEEPAK KUMAR MANDAL CANARA BANK(508532)
6 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24010920230755829 01/09/2023 KUNAL KUMAR MANDAL 3415039WL040201 KUNAL KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959355 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24010920230755666 01/09/2023 ARVIND KUMAR MANDAL 3415039WL040186 ARVIND KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959345 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-005/140
(Boha) 		3415039000NRG24010920230755669 01/09/2023 PUNAM DEVI 3415039WL040186 PUNAM DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959353 MR RAM PRASAD MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-005/140
(Boha) 		3415039000NRG24010920230755668 01/09/2023 RAM PRASAD MANDAL 3415039WL040186 RAM PRASAD MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810959352 RAM PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 8208 8208
10 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24010920230754923 01/09/2023 ARTI KUMARI 3415039WL040148 ARTI KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810959360 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24010920230755797 01/09/2023 MHESH MATHO 3415039WL040199 MHESH MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959380 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-008/130
(Boha) 		3415039000NRG24010920230754914 01/09/2023 PALTAN KISKU 3415039WL040148 PALTAN KISKU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959357 MRS SUNITA SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/141
(Boha) 		3415039000NRG24010920230754915 01/09/2023 BIJENDRA RAJAK 3415039WL040148 BIJENDRA RAJAK 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959350 MR BIJENDRA RAJAK STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/147
(Boha) 		3415039000NRG24010920230754917 01/09/2023 PRAKASH RAJAK 3415039WL040148 PRAKASH RAJAK 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959372 PRAKASH RAJAK STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24010920230754918 01/09/2023 SUBAL MATHO 3415039WL040148 SUBAL MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959351 MR SUBAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/42
(Boha) 		3415039000NRG24010920230754919 01/09/2023 KHEDAN MAHTO 3415039WL040148 KHEDAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959374 KHEDAN MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/43
(Boha) 		3415039000NRG24010920230754920 01/09/2023 DUKHAN MAHTO 3415039WL040148 DUKHAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959348 MR DUKHAN MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24010920230754921 01/09/2023 YASHWANT KUMAR 3415039WL040148 YASHWANT KUMAR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959347 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24010920230755396 01/09/2023 NAGENDRA SAH 3415039WL040163 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959377 NAGENDRA SAH HDFC BANK LTD(607152)
20 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24010920230755832 01/09/2023 MANOJ KR. SHA 3415039WL040201 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959378 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24010920230754925 01/09/2023 GUNJAN DEVI 3415039WL040148 GUNJAN DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959376 SURENDRA MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24010920230754924 01/09/2023 SURENDAR MANDAL 3415039WL040148 SURENDAR MANDAL 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959375 SURENDRA MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/62
(Boha) 		3415039000NRG24010920230754926 01/09/2023 DHIREN RAMANI 3415039WL040148 DHIREN RAMANI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959344 MR DHIREN RAMANI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/99
(Boha) 		3415039000NRG24010920230754927 01/09/2023 DULARI DEVI 3415039WL040148 DULARI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810959373 DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
25 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24010920230755827 01/09/2023 JANMJOY MANDAAL 3415039WL040201 JANMJOY MANDAAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959369 JANMJAY MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24010920230755828 01/09/2023 MANGAN MANDAL 3415039WL040201 MANGAN MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959370 MANGAN MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24010920230755791 01/09/2023 KANHAI MANJHI 3415039WL040199 KANHAI MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959343 MR KANHAI MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24010920230755790 01/09/2023 NARAYAN MANJHI 3415039WL040199 NARAYAN MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959346 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24010920230755792 01/09/2023 KRISHNA DEVI 3415039WL040199 KRISHNA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959371 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24010920230755794 01/09/2023 PINKI KUMARI 3415039WL040199 PINKI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959364 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24010920230755793 01/09/2023 pradip sah 3415039WL040199 pradip sah 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959342 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24010920230755830 01/09/2023 PAWAN YADAV 3415039WL040201 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959349 MR PAWAN YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24010920230755663 01/09/2023 NIRO DEVI 3415039WL040186 NIRO DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959361 MISS NEERO DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24010920230755665 01/09/2023 TEJNARAYAN YADAV 3415039WL040186 TEJNARAYAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959358 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24010920230755667 01/09/2023 BINDU DEVI 3415039WL040186 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959359 MISS VINDO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24010920230755795 01/09/2023 BISHU YADAV 3415039WL040199 BISHU YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959362 MR BISHU YADAV STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24010920230755798 01/09/2023 BEBI DEVI 3415039WL040199 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959363 MRS BABI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-008/147
(Boha) 		3415039000NRG24010920230754916 01/09/2023 RANTHU RAJAK 3415039WL040148 RANTHU RAJAK 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810959379 RANTHU RAJAK STATE BANK OF INDIA(508548)
SubTotal 19152 19152
39 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24010920230755831 01/09/2023 PRANESHWER MANDAL 3415039WL040201 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959368 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010923APB_FTO_503813 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039005_010923APB_FTO_503813 State Bank of India SBIN0002990 PATHARGAMA 8208
3 PATHERGAMA JH3415039005_010923APB_FTO_503813 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039005_010923APB_FTO_503813 State Bank of India SBIN0009189 PARASPANI 19152
5 PATHERGAMA JH3415039005_010923APB_FTO_503813 State Bank of India SBIN0009344 BARAMASIA 19152
6 PATHERGAMA JH3415039005_010923APB_FTO_503813 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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