Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_200224APB_FTO_946049
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-15-039-005-003/163
(Boha) 		3415039000NRG24Z200220241233629 20/02/2024 SHANKAR GOSWAMI 3415039WL070490 SHANKAR GOSWAMI 00048 BKID0005918 189 189 Processed 21/02/2024 S8239123 SHANKAR GOSWAMI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24Z200220241233634 20/02/2024 UPENDR SAH 3415039WL070490 UPENDR SAH 00048 BKID0005918 189 189 Processed 21/02/2024 S8239123 UPENDR SAH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/349
(Boha) 		3415039000NRG24Z200220241233643 20/02/2024 RITA DEVI 3415039WL070490 RITA DEVI 00048 BKID0005918 189 189 Processed 21/02/2024 S8239123 RITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/372
(Boha) 		3415039000NRG24Z200220241233646 20/02/2024 RAMESH YADAV 3415039WL070490 RAMESH YADAV 00048 BKID0005918 162 162 Processed 21/02/2024 S8239123 MR RAMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 729 729
5 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24Z200220241233644 20/02/2024 NARESH YADAV 3415039WL070490 NARESH YADAV 00176 IDIB000P599 162 162 Processed 21/02/2024 S8239123 Naresh Yadav FINO PAYMENTS BANK LTD(608001)
6 PATHERGAMA JH-15-039-005-003/388
(Boha) 		3415039000NRG24Z200220241233647 20/02/2024 FOTIK YADAV 3415039WL070490 FOTIK YADAV 00176 IDIB000P599 162 162 Processed 21/02/2024 S8239123 MR FOTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24Z200220241233627 20/02/2024 RAJENDRA YADAV 3415039WL070490 RAJENDRA YADAV 00415 SBIN0002990 189 189 Processed 21/02/2024 S8239123 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24Z200220241233631 20/02/2024 SUNIL SAH 3415039WL070490 SUNIL SAH 00415 SBIN0002990 189 189 Processed 21/02/2024 S8239123 MR SUNIL SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24Z200220241233632 20/02/2024 PINKI DEVI 3415039WL070490 PINKI DEVI 00415 SBIN0002990 189 189 Processed 21/02/2024 S8239123 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/23
(Boha) 		3415039000NRG24Z200220241233633 20/02/2024 YOGENDRA SAH 3415039WL070490 YOGENDRA SAH 00415 SBIN0002990 189 189 Processed 21/02/2024 S8239123 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 756 756
11 PATHERGAMA JH-15-039-005-003/320
(Boha) 		3415039000NRG24Z200220241233641 20/02/2024 SITA KUMARI 3415039WL070490 SITA KUMARI 00415 SBIN0003158 189 189 Rejected 21/02/2024 S8239123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 189 189
12 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24Z200220241233639 20/02/2024 KUNTI KUMARI 3415039WL070490 KUNTI KUMARI 00415 SBIN0009189 189 189 Processed 21/02/2024 S8239123 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
13 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24Z200220241233637 20/02/2024 PANWATI DEVI 3415039WL070490 PANWATI DEVI 00415 SBIN0009238 189 189 Processed 21/02/2024 S8239123 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
14 PATHERGAMA JH-15-039-005-003/11
(Boha) 		3415039000NRG24Z200220241233624 20/02/2024 SHANKER YADAV 3415039WL070490 SHANKER YADAV 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR SHANKER YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24Z200220241233625 20/02/2024 INDRA DEV YADAV 3415039WL070490 INDRA DEV YADAV 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/137
(Boha) 		3415039000NRG24Z200220241233626 20/02/2024 JAIDEV MANJHI 3415039WL070490 JAIDEV MANJHI 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR JAIDEO MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24Z200220241233628 20/02/2024 HULASH YADAV 3415039WL070490 HULASH YADAV 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR HULASH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24Z200220241233630 20/02/2024 MANTU SAH 3415039WL070490 MANTU SAH 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR MANTU SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24Z200220241233635 20/02/2024 ARVIND SAH 3415039WL070490 ARVIND SAH 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR ARVIND SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24Z200220241233636 20/02/2024 CHATURANAN SAH 3415039WL070490 CHATURANAN SAH 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 CHATURA NAND SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24Z200220241233638 20/02/2024 ANANTI DEVI 3415039WL070490 ANANTI DEVI 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24Z200220241233640 20/02/2024 HEMA KUMARI 3415039WL070490 HEMA KUMARI 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24Z200220241233642 20/02/2024 ROHIT SAH 3415039WL070490 ROHIT SAH 00415 SBIN0009344 189 189 Processed 21/02/2024 S8239123 MR ROHIT SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24Z200220241233645 20/02/2024 SHRAWAN YADAV 3415039WL070490 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24Z200220241233648 20/02/2024 KHITISH KUMAR SAH 3415039WL070490 KHITISH KUMAR SAH 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24Z200220241233649 20/02/2024 LAKHI YADAV 3415039WL070490 LAKHI YADAV 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MR LAKHI YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/567
(Boha) 		3415039000NRG24Z200220241233650 20/02/2024 DHANANJAY SAH 3415039WL070490 DHANANJAY SAH 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MR DHANANJAY SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24Z200220241233652 20/02/2024 DEEPAK MANDAL 3415039WL070490 DEEPAK MANDAL 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MR DIPU MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z200220241233653 20/02/2024 RITA DEVI 3415039WL070490 RITA DEVI 00415 SBIN0009344 162 162 Processed 21/02/2024 S8239123 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2862 2862
30 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z200220241233651 20/02/2024 NAVIN MANDAL 3415039WL070490 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_200224APB_FTO_946049 BANK OF INDIA BKID0005918 PATHARGAMA 729
2 PATHERGAMA JH3415039005_200224APB_FTO_946049 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_200224APB_FTO_946049 State Bank of India SBIN0002990 PATHARGAMA 756
4 PATHERGAMA JH3415039005_200224APB_FTO_946049 State Bank of India SBIN0003158 SARAIYAHAT 189
5 PATHERGAMA JH3415039005_200224APB_FTO_946049 State Bank of India SBIN0009189 PARASPANI 189
6 PATHERGAMA JH3415039005_200224APB_FTO_946049 State Bank of India SBIN0009238 BARMASIA 189
7 PATHERGAMA JH3415039005_200224APB_FTO_946049 State Bank of India SBIN0009344 BARAMASIA 2862
8 PATHERGAMA JH3415039005_200224APB_FTO_946049 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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