Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523APB_FTO_163680
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-15-039-005-003/44
(Boha) 		3415039000NRG24250520230174507 25/05/2023 SUGIYA DEVI 3415039WL007740 SUGIYA DEVI 00048 BKID0005918 1368 1368 Processed 30/05/2023 1942803100 SUGIYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24250520230174509 25/05/2023 MISYA DEVI 3415039WL007740 MISYA DEVI 00048 BKID0005918 1368 1368 Processed 30/05/2023 1942803101 MR CHHATU RAI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24250520230174491 25/05/2023 RAKHI KUMARI 3415039WL007739 RAKHI KUMARI 00048 BKID0005918 1368 1368 Processed 30/05/2023 1942803099 RAKHI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24250520230174468 25/05/2023 DUKHAN MIRDHA 3415039WL007738 DUKHAN MIRDHA 00048 BKID0005918 1368 1368 Processed 30/05/2023 1942803102 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-005-003/491
(Boha) 		3415039000NRG24250520230174484 25/05/2023 BIRENDRA KUMAR YADAV 3415039WL007739 BIRENDRA KUMAR YADAV 00176 IDIB000P599 1368 1368 Processed 30/05/2023 1942803098 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24250520230174479 25/05/2023 TILAK SAH 3415039WL007739 TILAK SAH 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1942803086 MR TILAK SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24250520230174485 25/05/2023 SHIVNATH YADAV 3415039WL007739 SHIVNATH YADAV 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1942803085 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24250520230174465 25/05/2023 ARVIND KUMAR MANDAL 3415039WL007738 ARVIND KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1942803083 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24250520230174508 25/05/2023 CHTTU RAY 3415039WL007740 CHTTU RAY 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1942803082 MR CHHATU RAI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24250520230174469 25/05/2023 MHANAND MIRDH 3415039WL007738 MHANAND MIRDH 00415 SBIN0009189 1368 1368 Processed 30/05/2023 1942803081 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24250520230174470 25/05/2023 PRAMILA DEVI 3415039WL007738 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 30/05/2023 1942803079 PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24250520230174480 25/05/2023 MANOJ SAH 3415039WL007739 MANOJ SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803088 MR MANOJ SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24250520230174481 25/05/2023 KHIROD KUMAR SAH 3415039WL007739 KHIROD KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803076 KHIROD KR SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24250520230174482 25/05/2023 HEMA KUMARI 3415039WL007739 HEMA KUMARI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803095 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24250520230174506 25/05/2023 SANTLAL YADAV 3415039WL007740 SANTLAL YADAV 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803077 SANTLAL YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24250520230174483 25/05/2023 KHITISH KUMAR SAH 3415039WL007739 KHITISH KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803090 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/486
(Boha) 		3415039000NRG24250520230174463 25/05/2023 Hemlal Yadav 3415039WL007738 Hemlal Yadav 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803096 MR HEMLALYADAV YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24250520230174464 25/05/2023 PAWAN YADAV 3415039WL007738 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803087 MR PAWAN YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24250520230174486 25/05/2023 Sugan Yadave 3415039WL007739 Sugan Yadave 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803097 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/71
(Boha) 		3415039000NRG24250520230174487 25/05/2023 VIDESI MANDAL 3415039WL007739 VIDESI MANDAL 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803089 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24250520230174488 25/05/2023 DEEPAK MANDAL 3415039WL007739 DEEPAK MANDAL 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803080 MR DIPU MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24250520230174466 25/05/2023 BINDU DEVI 3415039WL007738 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803093 MISS VINDO DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-005/200
(Boha) 		3415039000NRG24250520230174525 25/05/2023 GOVIND MANDAL 3415039WL007741 GOVIND MANDAL 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803078 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24250520230174511 25/05/2023 SAFIDA BIBI 3415039WL007740 SAFIDA BIBI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803091 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-005/52
(Boha) 		3415039000NRG24250520230174514 25/05/2023 LAKHIRAM MURMU 3415039WL007740 LAKHIRAM MURMU 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803084 MR LAKHIRAM MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24250520230174489 25/05/2023 JHARI PRASAD SAH 3415039WL007739 JHARI PRASAD SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803075 JHARI PRASAD SAH ICICI BANK LTD(508534)
27 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24250520230174490 25/05/2023 MITAN SHA 3415039WL007739 MITAN SHA 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803092 MR MITAN KUMAR SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24250520230174467 25/05/2023 BEBI DEVI 3415039WL007738 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1942803094 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250523APB_FTO_163680 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039005_250523APB_FTO_163680 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_250523APB_FTO_163680 State Bank of India SBIN0002990 PATHARGAMA 5472
4 PATHERGAMA JH3415039005_250523APB_FTO_163680 State Bank of India SBIN0009189 PARASPANI 2736
5 PATHERGAMA JH3415039005_250523APB_FTO_163680 State Bank of India SBIN0009344 BARAMASIA 23256

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