Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_130923APB_FTO_545457
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-15-039-005-001/34
(Boha) 		3415039000NRG24Z080920230785277 13/09/2023 SHYAM SUNDAR MANJHI 3415039WL042504 SHYAM SUNDAR MANJHI 00048 BKID0005918 162 162 Processed 14/09/2023 S13155917 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24Z080920230785279 13/09/2023 SOHA DEVI 3415039WL042504 SOHA DEVI 00048 BKID0005918 162 162 Processed 14/09/2023 S13155917 SOHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/349
(Boha) 		3415039000NRG24Z120920230797562 13/09/2023 RITA DEVI 3415039WL043450 RITA DEVI 00048 BKID0005918 162 162 Processed 14/09/2023 S13155917 RITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-005/435
(Boha) 		3415039000NRG24Z120920230797520 13/09/2023 RANJU DEVI 3415039WL043448 RANJU DEVI 00048 BKID0005918 54 54 Processed 14/09/2023 S13155917 RANJU DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039005NRG24Z080920230785494 13/09/2023 KAVITA DEVI 3415039005WL042517 KAVITA DEVI 00048 BKID0005918 162 162 Processed 14/09/2023 S13155917 KAWITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z110920230794700 13/09/2023 LAKSHMAN KUMAR SAH 3415039WL043225 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 14/09/2023 S13155917 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 864 864
7 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24Z080920230785489 13/09/2023 MOTILAL GOSWAMI 3415039005WL042517 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 14/09/2023 S13155917 Mr. Motilal Goswami INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039005NRG24Z080920230785473 13/09/2023 DHARMVEER YADAV 3415039005WL042516 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 14/09/2023 S13155917 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 324 324
9 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z080920230785272 13/09/2023 MAHESH KUMAR MANJHI 3415039WL042504 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z080920230785275 13/09/2023 NAGENDRA KUMAR GOSWAMI 3415039WL042504 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z080920230785280 13/09/2023 LOCHAN MANJHI 3415039WL042504 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z080920230785281 13/09/2023 TUFAN DAS 3415039WL042504 TUFAN DAS 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 TUFAN DAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/105
(Boha) 		3415039000NRG24Z080920230785284 13/09/2023 MUKESH MANDAL 3415039WL042504 MUKESH MANDAL 00415 SBIN0002990 54 54 Processed 14/09/2023 S13155917 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z080920230785285 13/09/2023 SHALIGRAM GOSWAMI 3415039WL042504 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24Z080920230785291 13/09/2023 SANTOSH MANJI 3415039WL042504 SANTOSH MANJI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039005NRG24Z080920230785475 13/09/2023 RITA KUMARI 3415039005WL042516 RITA KUMARI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MRS RITA KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039005NRG24Z080920230785491 13/09/2023 MIRA DEVI 3415039005WL042517 MIRA DEVI 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MS MIRA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039005NRG24Z080920230785478 13/09/2023 Pintu Kumar Mandal 3415039005WL042516 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 14/09/2023 S13155917 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/69
(Boha) 		3415039000NRG24Z080920230785296 13/09/2023 NIRMAL KUMAR MANDAL 3415039WL042504 NIRMAL KUMAR MANDAL 00415 SBIN0002990 54 54 Processed 14/09/2023 S13155917 NIRMAL KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
20 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z080920230785276 13/09/2023 DOLI DEVI 3415039WL042504 DOLI DEVI 00415 SBIN0008736 162 162 Processed 14/09/2023 S13155917 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z080920230785278 13/09/2023 BREMDEV MANJHI 3415039WL042504 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/101
(Boha) 		3415039000NRG24Z120920230797521 13/09/2023 KARUNA DEVI 3415039WL043448 KARUNA DEVI 00415 SBIN0009189 54 54 Processed 14/09/2023 S13155917 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/146
(Boha) 		3415039000NRG24Z120920230797043 13/09/2023 BASUDEV RAJAK 3415039WL043400 BASUDEV RAJAK 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR BASUDEO RAJAK STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/154
(Boha) 		3415039000NRG24Z120920230797044 13/09/2023 MALA DEVI 3415039WL043400 MALA DEVI 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MRS MALA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/158
(Boha) 		3415039000NRG24Z120920230797045 13/09/2023 NIRANJAN MAHTO 3415039WL043400 NIRANJAN MAHTO 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/200
(Boha) 		3415039000NRG24Z120920230797046 13/09/2023 RANJIT MAHTO 3415039WL043400 RANJIT MAHTO 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 RANJIT MAHTO IDBI BANK(607095)
27 PATHERGAMA JH-15-039-005-008/38
(Boha) 		3415039000NRG24Z120920230797047 13/09/2023 KEDAN MATHO 3415039WL043400 KEDAN MATHO 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR KHEDAN MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z110920230794699 13/09/2023 YASHWANT KUMAR 3415039WL043225 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z110920230794701 13/09/2023 NAGENDRA SAH 3415039WL043225 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 NAGENDRA SAH HDFC BANK LTD(607152)
30 PATHERGAMA JH-15-039-005-008/62
(Boha) 		3415039000NRG24Z110920230794702 13/09/2023 DHIREN RAMANI 3415039WL043225 DHIREN RAMANI 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR DHIREN RAMANI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-008/67
(Boha) 		3415039000NRG24Z120920230797049 13/09/2023 SAMRI DEVI 3415039WL043400 SAMRI DEVI 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MISS MOSMAT SAMRI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z120920230797050 13/09/2023 SITARAM MATHO 3415039WL043400 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24Z120920230797051 13/09/2023 NARAYAN MATHO 3415039WL043400 NARAYAN MATHO 00415 SBIN0009189 162 162 Processed 14/09/2023 S13155917 NARAYAN MAHATO IDBI BANK(607095)
SubTotal 1998 1998
34 PATHERGAMA JH-15-039-005-001/24
(Boha) 		3415039000NRG24Z080920230785273 13/09/2023 SRI DEVNARAYAN YADAV 3415039WL042504 SRI DEVNARAYAN YADAV 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR DEV NARAYAN YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24Z080920230785472 13/09/2023 MURARI YADAV 3415039005WL042516 MURARI YADAV 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR MURARI YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24Z080920230785282 13/09/2023 BIREN MANDAL 3415039WL042504 BIREN MANDAL 00415 SBIN0009344 54 54 Processed 14/09/2023 S13155917 MR VIREN MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z080920230785286 13/09/2023 LAXMAN MANJHI 3415039WL042504 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z080920230785287 13/09/2023 SUBEL MANJHI 3415039WL042504 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039005NRG24Z080920230785488 13/09/2023 GITA DEVI 3415039005WL042517 GITA DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z080920230785288 13/09/2023 JHUPER MANJHI 3415039WL042504 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z080920230785289 13/09/2023 LALCHAND MANJHI 3415039WL042504 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z080920230785290 13/09/2023 MANOJ KUMAR MANJHI 3415039WL042504 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/235
(Boha) 		3415039000NRG24Z080920230785292 13/09/2023 REKHA DEVI 3415039WL042504 REKHA DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/236
(Boha) 		3415039000NRG24Z080920230785293 13/09/2023 GITA DEVI 3415039WL042504 GITA DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MISS GITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039005NRG24Z080920230785474 13/09/2023 ANANTI DEVI 3415039005WL042516 ANANTI DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039005NRG24Z080920230785476 13/09/2023 PUSHPA DEVI 3415039005WL042516 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z080920230785294 13/09/2023 Sindhu Devi 3415039WL042504 Sindhu Devi 00415 SBIN0009344 54 54 Processed 14/09/2023 S13155917 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z080920230785299 13/09/2023 GITA DEVI 3415039WL042504 GITA DEVI 00415 SBIN0009344 54 54 Processed 14/09/2023 S13155917 MISS GITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z080920230785298 13/09/2023 MANIK MANDAL 3415039WL042504 MANIK MANDAL 00415 SBIN0009344 54 54 Processed 14/09/2023 S13155917 MR MANIK MANDAL STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039005NRG24Z080920230785492 13/09/2023 LAKHI DEVI 3415039005WL042517 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039005NRG24Z080920230785493 13/09/2023 BUNESWER MANJHI 3415039005WL042517 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039005NRG24Z080920230785495 13/09/2023 ASHA DEVI 3415039005WL042517 ASHA DEVI 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MISS ASHA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-008/1
(Boha) 		3415039000NRG24Z120920230797042 13/09/2023 BIPIN MATHO 3415039WL043400 BIPIN MATHO 00415 SBIN0009344 162 162 Processed 14/09/2023 S13155917 MR BIPIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2808 2808
54 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z080920230785274 13/09/2023 LALJEE YADAV 3415039WL042504 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 LALJEE YADAV BANK OF INDIA(508505)
55 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039005NRG24Z080920230785479 13/09/2023 NAVIN MANDAL 3415039005WL042516 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
56 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039005NRG24Z080920230785477 13/09/2023 Ajay Kumar Mandal 3415039005WL042516 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z080920230785295 13/09/2023 Kartik Kumar Mandal 3415039WL042504 Kartik Kumar Mandal 00688 FINO0009002 54 54 Processed 14/09/2023 S13155917 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
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_130923APB_FTO_545457 BANK OF INDIA BKID0005918 PATHARGAMA 864
2 PATHERGAMA JH3415039005_130923APB_FTO_545457 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_130923APB_FTO_545457 State Bank of India SBIN0002990 PATHARGAMA 1566
4 PATHERGAMA JH3415039005_130923APB_FTO_545457 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039005_130923APB_FTO_545457 State Bank of India SBIN0009189 PARASPANI 1998
6 PATHERGAMA JH3415039005_130923APB_FTO_545457 State Bank of India SBIN0009344 BARAMASIA 2808
7 PATHERGAMA JH3415039005_130923APB_FTO_545457 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
8 PATHERGAMA JH3415039005_130923APB_FTO_545457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216

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