Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_190823APB_FTO_456617
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) 		3415039000NRG24Z180820230684912 19/08/2023 SANTOSH CHAND 3415039WL035182 SANTOSH CHAND 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 SANTOSH CHAND BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24Z180820230684920 19/08/2023 MINA DEVI 3415039WL035182 MINA DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24Z180820230684919 19/08/2023 RAJIV GOSWAMI 3415039WL035182 RAJIV GOSWAMI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 RAJIV GOSWAMI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24Z180820230684936 19/08/2023 LALIT GOSWAMI 3415039WL035182 LALIT GOSWAMI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 LALIT GOSWAMI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24Z180820230684937 19/08/2023 SUKURMUNI DEVI 3415039WL035182 SUKURMUNI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 SUKURMUNI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z190820230690846 19/08/2023 DUKHAN MIRDHA 3415039WL035662 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z190820230690847 19/08/2023 DUKHAN MIRDHA 3415039WL035662 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 20/08/2023 S91586997 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z180820230684913 19/08/2023 MAHESH KUMAR MANJHI 3415039WL035182 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z180820230684916 19/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL035182 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z180820230684923 19/08/2023 LOCHAN MANJHI 3415039WL035182 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24Z180820230684924 19/08/2023 SUMITRA DEVI 3415039WL035182 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z180820230684925 19/08/2023 TUFAN DAS 3415039WL035182 TUFAN DAS 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 TUFAN DAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24Z180820230684926 19/08/2023 MUKAN KUMAR MANDAL 3415039WL035182 MUKAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
14 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24Z190820230690838 19/08/2023 MITHUN KUMAR MANDAL 3415039WL035662 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z180820230684928 19/08/2023 SHALIGRAM GOSWAMI 3415039WL035182 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z180820230684917 19/08/2023 DOLI DEVI 3415039WL035182 DOLI DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z180820230684921 19/08/2023 BREMDEV MANJHI 3415039WL035182 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z180820230685142 19/08/2023 HEMANT MATHO 3415039WL035193 HEMANT MATHO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 HEMANT MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z190820230690842 19/08/2023 MHESH MATHO 3415039WL035662 MHESH MATHO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z190820230690843 19/08/2023 MHESH MATHO 3415039WL035662 MHESH MATHO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/146
(Boha) 		3415039000NRG24Z180820230685143 19/08/2023 BASUDEV RAJAK 3415039WL035193 BASUDEV RAJAK 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR BASUDEO RAJAK STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/158
(Boha) 		3415039000NRG24Z180820230685144 19/08/2023 NIRANJAN MAHTO 3415039WL035193 NIRANJAN MAHTO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z190820230690848 19/08/2023 MHANAND MIRDH 3415039WL035662 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24Z190820230690849 19/08/2023 PRAMILA DEVI 3415039WL035662 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 PRAMILA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z190820230690861 19/08/2023 NAGENDRA SAH 3415039WL035663 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 NAGENDRA SAH HDFC BANK LTD(607152)
26 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z190820230690862 19/08/2023 NAGENDRA SAH 3415039WL035663 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 NAGENDRA SAH HDFC BANK LTD(607152)
27 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z190820230690850 19/08/2023 MANOJ KR. SHA 3415039WL035662 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z190820230690851 19/08/2023 MANOJ KR. SHA 3415039WL035662 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z180820230685146 19/08/2023 SITARAM MATHO 3415039WL035193 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24Z180820230685147 19/08/2023 NARAYAN MATHO 3415039WL035193 NARAYAN MATHO 00415 SBIN0009189 162 162 Processed 20/08/2023 S91586997 NARAYAN MAHATO IDBI BANK(607095)
SubTotal 2268 2268
31 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24Z180820230684915 19/08/2023 MAHENDRA YADAV 3415039WL035182 MAHENDRA YADAV 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24Z180820230684922 19/08/2023 SACHIN CHANDRA MANDAL 3415039WL035182 SACHIN CHANDRA MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 SACHIDANAND MANDAL BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24Z180820230684927 19/08/2023 BIREN MANDAL 3415039WL035182 BIREN MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR VIREN MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z180820230684929 19/08/2023 LAXMAN MANJHI 3415039WL035182 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z180820230684930 19/08/2023 SUBEL MANJHI 3415039WL035182 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24Z180820230684932 19/08/2023 CHAMPA DEVI 3415039WL035182 CHAMPA DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24Z180820230684931 19/08/2023 RAMLU YADAV 3415039WL035182 RAMLU YADAV 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR RAMLU YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z180820230684933 19/08/2023 JHUPER MANJHI 3415039WL035182 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z180820230684934 19/08/2023 LALCHAND MANJHI 3415039WL035182 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z180820230684935 19/08/2023 MANOJ KUMAR MANJHI 3415039WL035182 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/235
(Boha) 		3415039000NRG24Z190820230690858 19/08/2023 REKHA DEVI 3415039WL035663 REKHA DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/392
(Boha) 		3415039000NRG24Z180820230684939 19/08/2023 PRIYANKA DEVI 3415039WL035182 PRIYANKA DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 PRIYANKA DEVI BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-005-003/444
(Boha) 		3415039000NRG24Z180820230684940 19/08/2023 DEEPAK KUMAR MANDAL 3415039WL035182 DEEPAK KUMAR MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 Dipak Kumar Mandal FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z180820230684942 19/08/2023 SAMITA DEVI 3415039WL035182 SAMITA DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z180820230684943 19/08/2023 Sindhu Devi 3415039WL035182 Sindhu Devi 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z180820230684945 19/08/2023 DEVASHISH GOSWAMI 3415039WL035182 DEVASHISH GOSWAMI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z190820230690839 19/08/2023 PAWAN YADAV 3415039WL035662 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR PAWAN YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z190820230690840 19/08/2023 PAWAN YADAV 3415039WL035662 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR PAWAN YADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24Z180820230684947 19/08/2023 SUBHAS MANDAL 3415039WL035182 SUBHAS MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z180820230684950 19/08/2023 GITA DEVI 3415039WL035182 GITA DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MISS GITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z180820230684949 19/08/2023 MANIK MANDAL 3415039WL035182 MANIK MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR MANIK MANDAL STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-005/30
(Boha) 		3415039000NRG24Z190820230690841 19/08/2023 PAVAN KR. MANDAL 3415039WL035662 PAVAN KR. MANDAL 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z190820230690844 19/08/2023 BEBI DEVI 3415039WL035662 BEBI DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS BABI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z190820230690845 19/08/2023 BEBI DEVI 3415039WL035662 BEBI DEVI 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MRS BABI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24Z190820230690863 19/08/2023 MASILAL MURMUR 3415039WL035663 MASILAL MURMUR 00415 SBIN0009344 162 162 Processed 20/08/2023 S91586997 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 4050 4050
56 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z180820230684914 19/08/2023 LALJEE YADAV 3415039WL035182 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 LALJEE YADAV BANK OF INDIA(508505)
57 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24Z190820230690859 19/08/2023 PRANESHWER MANDAL 3415039WL035663 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24Z190820230690860 19/08/2023 PRANESHWER MANDAL 3415039WL035663 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
59 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z180820230684944 19/08/2023 Kartik Kumar Mandal 3415039WL035182 Kartik Kumar Mandal 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_190823APB_FTO_456617 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039005_190823APB_FTO_456617 State Bank of India SBIN0002990 PATHARGAMA 1296
3 PATHERGAMA JH3415039005_190823APB_FTO_456617 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039005_190823APB_FTO_456617 State Bank of India SBIN0009189 PARASPANI 2268
5 PATHERGAMA JH3415039005_190823APB_FTO_456617 State Bank of India SBIN0009344 BARAMASIA 4050
6 PATHERGAMA JH3415039005_190823APB_FTO_456617 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 486
7 PATHERGAMA JH3415039005_190823APB_FTO_456617 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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