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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523APB_FTO_79075
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-15-039-005-003/67
(Boha) 		3415039005NRG24010520230079234 01/05/2023 SAVITRI DEVI 3415039005WL003341 SAVITRI DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537082027 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039005NRG24010520230079235 01/05/2023 SUBHADRA DEVI 3415039005WL003341 SUBHADRA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537082028 SUBHADRA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039005NRG24010520230079214 01/05/2023 HEMLAL YADAV 3415039005WL003340 HEMLAL YADAV 00048 BKID0005918 1140 1140 Processed 13/05/2023 1537082026 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039005NRG24010520230079272 01/05/2023 MANILAL YADAV 3415039005WL003343 MANILAL YADAV 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537082025 MANI LAL YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039005NRG24010520230079215 01/05/2023 UGAN YADAV 3415039005WL003340 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537082024 UGAN YADAV BANK OF INDIA(508505)
SubTotal 6612 6612
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24010520230079209 01/05/2023 MOTILAL GOSWAMI 3415039005WL003340 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537082029 Mr. Motilal Goswami INDIAN BANK(607105)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039005NRG24010520230079228 01/05/2023 RAJENDRA YADAV 3415039005WL003341 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082011 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039005NRG24010520230079247 01/05/2023 TILKA DEVI 3415039005WL003342 TILKA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082018 MS TILAKA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039005NRG24010520230079211 01/05/2023 BIRPAL KUMAR YADAV 3415039005WL003340 BIRPAL KUMAR YADAV 00415 SBIN0002990 1140 1140 Processed 13/05/2023 1537082023 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039005NRG24010520230079232 01/05/2023 RITA KUMARI 3415039005WL003341 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082012 MRS RITA KUMARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039005NRG24010520230079252 01/05/2023 UMESH YADAV 3415039005WL003342 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082014 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039005NRG24010520230079274 01/05/2023 RAHUL KUMAR DUTTA 3415039005WL003343 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082016 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
13 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039005NRG24010520230079275 01/05/2023 UTTRA DEVI 3415039005WL003343 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537082037 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
14 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24010520230079226 01/05/2023 MURARI YADAV 3415039005WL003341 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082013 MR MURARI YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039005NRG24010520230079227 01/05/2023 BINOD YADAV 3415039005WL003341 BINOD YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082038 MR BINOD YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039005NRG24010520230079229 01/05/2023 DEVNARAYAN MANAJHI 3415039005WL003341 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082009 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039005NRG24010520230079246 01/05/2023 YOGENDRA GOSWAMI 3415039005WL003342 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082032 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039005NRG24010520230079248 01/05/2023 HULASH YADAV 3415039005WL003342 HULASH YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082015 MR HULASH YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039005NRG24010520230079249 01/05/2023 GITA DEVI 3415039005WL003342 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082019 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039005NRG24010520230079208 01/05/2023 SANTLAL GOSWAMI 3415039005WL003340 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082010 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039005NRG24010520230079230 01/05/2023 ANANTI DEVI 3415039005WL003341 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082036 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039005NRG24010520230079231 01/05/2023 RATAN PRASAD YADAV 3415039005WL003341 RATAN PRASAD YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082020 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039005NRG24010520230079250 01/05/2023 SHRAWAN YADAV 3415039005WL003342 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082022 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039005NRG24010520230079233 01/05/2023 SANJIV MANDAL 3415039005WL003341 SANJIV MANDAL 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082008 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039005NRG24010520230079254 01/05/2023 LAKHI DEVI 3415039005WL003342 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082034 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039005NRG24010520230079213 01/05/2023 MUKESH MANJHI 3415039005WL003340 MUKESH MANJHI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082017 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039005NRG24010520230079255 01/05/2023 UTAM KR.DAY 3415039005WL003342 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082041 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039005NRG24010520230079256 01/05/2023 RANI DEVI 3415039005WL003342 RANI DEVI 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082021 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039005NRG24010520230079257 01/05/2023 VINAY KR.DATT 3415039005WL003342 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082040 VINAY DUTT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039005NRG24010520230079273 01/05/2023 INDREDEV YADAV 3415039005WL003343 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082035 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039005NRG24010520230079216 01/05/2023 RAMVILASH YADAV 3415039005WL003340 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1537082033 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 24624 24624
32 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039005NRG24010520230079212 01/05/2023 PRANESHWER MANDAL 3415039005WL003340 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082030 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039005NRG24010520230079258 01/05/2023 KULDEV YADAV 3415039005WL003342 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082039 MR KULDEV YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039005NRG24010520230079253 01/05/2023 SHUBHASH YADAV 3415039005WL003342 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537082031 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010523APB_FTO_79075 BANK OF INDIA BKID0005918 PATHARGAMA 6612
2 PATHERGAMA JH3415039005_010523APB_FTO_79075 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_010523APB_FTO_79075 State Bank of India SBIN0002990 PATHARGAMA 9348
4 PATHERGAMA JH3415039005_010523APB_FTO_79075 State Bank of India SBIN0009344 BARAMASIA 24624
5 PATHERGAMA JH3415039005_010523APB_FTO_79075 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2736
6 PATHERGAMA JH3415039005_010523APB_FTO_79075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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