Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_100723APB_FTO_329547
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-15-039-005-001/10
(Boha) 		3415039000NRG24Z100720230464719 10/07/2023 SANTOSH CHAND 3415039WL022083 SANTOSH CHAND 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 SANTOSH CHAND BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z100720230464723 10/07/2023 UMESH PRASAD YADAV 3415039WL022083 UMESH PRASAD YADAV 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 UMESH PRASAD YADAV BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z100720230464743 10/07/2023 SOBINA DEVI 3415039WL022083 SOBINA DEVI 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 SOBINA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z100720230464745 10/07/2023 BANDANA DEVI 3415039WL022083 BANDANA DEVI 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24Z100720230464486 10/07/2023 AMRESH KUMAR YADAV 3415039WL022072 AMRESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 AMRESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z100720230464720 10/07/2023 MAHESH KUMAR MANJHI 3415039WL022083 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z100720230464725 10/07/2023 NAGENDRA KUMAR GOSWAMI 3415039WL022083 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z100720230464732 10/07/2023 LOCHAN MANJHI 3415039WL022083 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24Z100720230464733 10/07/2023 SUMITRA DEVI 3415039WL022083 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z100720230464734 10/07/2023 TUFAN DAS 3415039WL022083 TUFAN DAS 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 TUFAN DAS STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24Z100720230464735 10/07/2023 MUKAN KUMAR MANDAL 3415039WL022083 MUKAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
12 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z100720230464736 10/07/2023 SHALIGRAM GOSWAMI 3415039WL022083 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/48
(Boha) 		3415039000NRG24Z100720230464485 10/07/2023 UMAKANT YADAV 3415039WL022072 UMAKANT YADAV 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24Z100720230464496 10/07/2023 RINA DEVI 3415039WL022072 RINA DEVI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 PATHERGAMA JH-15-039-005-003/41
(Boha) 		3415039000NRG24Z100720230464483 10/07/2023 VIBHISHAN YADAV 3415039WL022072 VIBHISHAN YADAV 00415 SBIN0003226 162 162 Processed 11/07/2023 S8810685 MR BIBHISHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
16 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z100720230464726 10/07/2023 DOLI DEVI 3415039WL022083 DOLI DEVI 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810685 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z100720230464728 10/07/2023 BREMDEV MANJHI 3415039WL022083 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 11/07/2023 S8810685 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/102
(Boha) 		3415039000NRG24Z100720230464480 10/07/2023 SANTOSH MANDAL 3415039WL022072 SANTOSH MANDAL 00415 SBIN0009189 162 162 Processed 11/07/2023 S8810685 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z100720230464748 10/07/2023 NAGENDRA SAH 3415039WL022083 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 11/07/2023 S8810685 NAGENDRA SAH HDFC BANK LTD(607152)
SubTotal 486 486
20 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24Z100720230464722 10/07/2023 MAHENDRA YADAV 3415039WL022083 MAHENDRA YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z100720230464724 10/07/2023 RATHI KUMARI 3415039WL022083 RATHI KUMARI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24Z100720230464731 10/07/2023 SACHIN CHANDRA MANDAL 3415039WL022083 SACHIN CHANDRA MANDAL 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 SACHIDANAND MANDAL BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24Z100720230464479 10/07/2023 BIREN MANDAL 3415039WL022072 BIREN MANDAL 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR VIREN MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z100720230464737 10/07/2023 LAXMAN MANJHI 3415039WL022083 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z100720230464738 10/07/2023 SUBEL MANJHI 3415039WL022083 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z100720230464739 10/07/2023 JHUPER MANJHI 3415039WL022083 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z100720230464740 10/07/2023 LALCHAND MANJHI 3415039WL022083 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z100720230464741 10/07/2023 MANOJ KUMAR MANJHI 3415039WL022083 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/245
(Boha) 		3415039000NRG24Z100720230464482 10/07/2023 RAJESH KUMAR YADAV 3415039WL022072 RAJESH KUMAR YADAV 00415 SBIN0009344 162 162 Rejected 11/07/2023 S8810685 Aadhaar Number not mapped to Account Number
30 PATHERGAMA JH-15-039-005-003/43
(Boha) 		3415039000NRG24Z100720230464484 10/07/2023 CHINTA YADAV 3415039WL022072 CHINTA YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR CHINTA YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z100720230464746 10/07/2023 SAMITA DEVI 3415039WL022083 SAMITA DEVI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/495
(Boha) 		3415039000NRG24Z100720230464488 10/07/2023 ARUN YADAV 3415039WL022072 ARUN YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24Z100720230464490 10/07/2023 JANARDHAN YADAV 3415039WL022072 JANARDHAN YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24Z100720230464491 10/07/2023 LAKHI YADAV 3415039WL022072 LAKHI YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR LAKHI YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24Z100720230464492 10/07/2023 DEEPAK MANDAL 3415039WL022072 DEEPAK MANDAL 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR DIPU MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z100720230464494 10/07/2023 GITA DEVI 3415039WL022072 GITA DEVI 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MISS GITA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z100720230464493 10/07/2023 MANIK MANDAL 3415039WL022072 MANIK MANDAL 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR MANIK MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24Z100720230464495 10/07/2023 MANOJ MANDAL 3415039WL022072 MANOJ MANDAL 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24Z100720230464498 10/07/2023 TEJNARAYAN YADAV 3415039WL022072 TEJNARAYAN YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/93
(Boha) 		3415039000NRG24Z100720230464499 10/07/2023 BINOD YADAV 3415039WL022072 BINOD YADAV 00415 SBIN0009344 162 162 Processed 11/07/2023 S8810685 BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 3402 3402
41 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z100720230464721 10/07/2023 LALJEE YADAV 3415039WL022083 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 LALJEE YADAV BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-005-003/2
(Boha) 		3415039000NRG24Z100720230464481 10/07/2023 BHIM YADAV 3415039WL022072 BHIM YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. BHIM YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_100723APB_FTO_329547 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039005_100723APB_FTO_329547 State Bank of India SBIN0002990 PATHARGAMA 1458
3 PATHERGAMA JH3415039005_100723APB_FTO_329547 State Bank of India SBIN0003226 POREYAHAT 162
4 PATHERGAMA JH3415039005_100723APB_FTO_329547 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039005_100723APB_FTO_329547 State Bank of India SBIN0009189 PARASPANI 486
6 PATHERGAMA JH3415039005_100723APB_FTO_329547 State Bank of India SBIN0009344 BARAMASIA 3402
7 PATHERGAMA JH3415039005_100723APB_FTO_329547 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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