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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_190723APB_FTO_358152
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-15-039-005-008/31
(Boha) 		3415039000NRG24Z190720230518048 19/07/2023 DUKHAN MIRDHA 3415039WL024844 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z190720230518049 19/07/2023 DUKHAN MIRDHA 3415039WL024844 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z190720230518107 19/07/2023 LAKSHMAN KUMAR SAH 3415039WL024846 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z190720230518108 19/07/2023 LAKSHMAN KUMAR SAH 3415039WL024846 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24Z190720230518099 19/07/2023 MITHUN KUMAR MANDAL 3415039WL024846 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
6 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24Z190720230518100 19/07/2023 MITHUN KUMAR MANDAL 3415039WL024846 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
7 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z180720230515146 19/07/2023 PARO DEVI 3415039WL024648 PARO DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS PARO DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24Z180720230515148 19/07/2023 BRIHASHPATI MAHTO 3415039WL024648 BRIHASHPATI MAHTO 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
9 PATHERGAMA JH-15-039-005-008/101
(Boha) 		3415039000NRG24Z190720230518047 19/07/2023 KARUNA DEVI 3415039WL024844 KARUNA DEVI 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-008/126
(Boha) 		3415039000NRG24Z180720230515142 19/07/2023 NARESH MATHO 3415039WL024648 NARESH MATHO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 NARESH MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z190720230518103 19/07/2023 MHESH MATHO 3415039WL024846 MHESH MATHO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z190720230518104 19/07/2023 MHESH MATHO 3415039WL024846 MHESH MATHO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/152
(Boha) 		3415039000NRG24Z180720230515144 19/07/2023 BANMALI MAHTO 3415039WL024648 BANMALI MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR VANMALI MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24Z180720230515145 19/07/2023 DHANANJAY KUMAR MAHTO 3415039WL024648 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
15 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z190720230518050 19/07/2023 MHANAND MIRDH 3415039WL024844 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z190720230518051 19/07/2023 MHANAND MIRDH 3415039WL024844 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z190720230518052 19/07/2023 YASHWANT KUMAR 3415039WL024844 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z190720230518053 19/07/2023 YASHWANT KUMAR 3415039WL024844 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z190720230518054 19/07/2023 NAGENDRA SAH 3415039WL024844 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 NAGENDRA SAH HDFC BANK LTD(607152)
20 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z190720230518055 19/07/2023 MANOJ KR. SHA 3415039WL024844 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z180720230515147 19/07/2023 SITARAM MATHO 3415039WL024648 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 22/07/2023 S15440567 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2106 2106
22 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z190720230518101 19/07/2023 PAWAN YADAV 3415039WL024846 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MR PAWAN YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z190720230518102 19/07/2023 PAWAN YADAV 3415039WL024846 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MR PAWAN YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/135
(Boha) 		3415039000NRG24Z180720230515143 19/07/2023 AKLESWER MATHO 3415039WL024648 AKLESWER MATHO 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MR AKLESWAR MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z190720230518105 19/07/2023 BEBI DEVI 3415039WL024846 BEBI DEVI 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MRS BABI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z190720230518106 19/07/2023 BEBI DEVI 3415039WL024846 BEBI DEVI 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MRS BABI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24Z190720230518056 19/07/2023 MASILAL MURMUR 3415039WL024844 MASILAL MURMUR 00415 SBIN0009344 162 162 Processed 22/07/2023 S15440567 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_190723APB_FTO_358152 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039005_190723APB_FTO_358152 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039005_190723APB_FTO_358152 State Bank of India SBIN0009189 PARASPANI 2106
4 PATHERGAMA JH3415039005_190723APB_FTO_358152 State Bank of India SBIN0009344 BARAMASIA 972

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