Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_260823APB_FTO_483925
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-15-039-005-007/78
(Boha) 		3415039000NRG24260820230728205 26/08/2023 VILASHI DEVI 3415039WL038390 VILASHI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808804939 MRS VILASI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/105
(Boha) 		3415039000NRG24260820230725850 26/08/2023 MUKESH MANDAL 3415039WL038216 MUKESH MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808804924 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-003/116
(Boha) 		3415039000NRG24260820230725851 26/08/2023 MITHUN KUMAR MANDAL 3415039WL038216 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808804921 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/69
(Boha) 		3415039000NRG24260820230725861 26/08/2023 NIRMAL KUMAR MANDAL 3415039WL038216 NIRMAL KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808804913 NIRMAL KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
5 PATHERGAMA JH-15-039-005-007/59
(Boha) 		3415039000NRG24260820230728197 26/08/2023 KARTIK YADAV 3415039WL038390 KARTIK YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808804916 MR KARTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24260820230725060 26/08/2023 HEMANT MATHO 3415039WL038138 HEMANT MATHO 00415 SBIN0009189 912 912 Processed 22/09/2023 5808804906 HEMANT MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/146
(Boha) 		3415039000NRG24260820230725061 26/08/2023 BASUDEV RAJAK 3415039WL038138 BASUDEV RAJAK 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808804929 MR BASUDEO RAJAK STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/158
(Boha) 		3415039000NRG24260820230725062 26/08/2023 NIRANJAN MAHTO 3415039WL038138 NIRANJAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808804926 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24260820230725064 26/08/2023 SITARAM MATHO 3415039WL038138 SITARAM MATHO 00415 SBIN0009189 912 912 Processed 22/09/2023 5808804905 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24260820230725065 26/08/2023 NARAYAN MATHO 3415039WL038138 NARAYAN MATHO 00415 SBIN0009189 912 912 Processed 22/09/2023 5808804907 NARAYAN MAHATO IDBI BANK(607095)
SubTotal 5472 5472
11 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24260820230725848 26/08/2023 BIREN MANDAL 3415039WL038216 BIREN MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804927 MR VIREN MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/236
(Boha) 		3415039000NRG24260820230725852 26/08/2023 GITA DEVI 3415039WL038216 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804933 MISS GITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/381
(Boha) 		3415039000NRG24260820230725853 26/08/2023 PUTUL DEVI 3415039WL038216 PUTUL DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804931 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/392
(Boha) 		3415039000NRG24260820230725855 26/08/2023 PRIYANKA DEVI 3415039WL038216 PRIYANKA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804925 PRIYANKA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-005-003/444
(Boha) 		3415039000NRG24260820230725856 26/08/2023 DEEPAK KUMAR MANDAL 3415039WL038216 DEEPAK KUMAR MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804918 Dipak Kumar Mandal FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24260820230725857 26/08/2023 Sindhu Devi 3415039WL038216 Sindhu Devi 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804928 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24260820230725859 26/08/2023 SUBHAS MANDAL 3415039WL038216 SUBHAS MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804909 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24260820230725863 26/08/2023 DEEPAK MANDAL 3415039WL038216 DEEPAK MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804911 MR DIPU MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24260820230725865 26/08/2023 GITA DEVI 3415039WL038216 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804934 MISS GITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24260820230725864 26/08/2023 MANIK MANDAL 3415039WL038216 MANIK MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804922 MR MANIK MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24260820230728188 26/08/2023 CHATAN YADAV 3415039WL038390 CHATAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804915 MR CHETAN YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24260820230728189 26/08/2023 NANDU YADAV 3415039WL038390 NANDU YADAV 00415 SBIN0009344 912 912 Processed 22/09/2023 5808804937 MR NANDO YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-007/49
(Boha) 		3415039000NRG24260820230728190 26/08/2023 RADHA DEVI 3415039WL038390 RADHA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804938 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-007/52
(Boha) 		3415039000NRG24260820230728191 26/08/2023 NAGINA YADAV 3415039WL038390 NAGINA YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804917 MR NAGINA YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/53
(Boha) 		3415039000NRG24260820230728193 26/08/2023 JAMUN YADAV 3415039WL038390 JAMUN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804910 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/53
(Boha) 		3415039000NRG24260820230728194 26/08/2023 KIRAN DEVI 3415039WL038390 KIRAN DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804914 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/54
(Boha) 		3415039000NRG24260820230728195 26/08/2023 HINGALI DEVI 3415039WL038390 HINGALI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804930 MR GANESH YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/56
(Boha) 		3415039000NRG24260820230728196 26/08/2023 JAGO DEVI 3415039WL038390 JAGO DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804912 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-007/60
(Boha) 		3415039000NRG24260820230728199 26/08/2023 PRADIP YADAV 3415039WL038390 PRADIP YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804936 MR PRADIP YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/61
(Boha) 		3415039000NRG24260820230728201 26/08/2023 BALRAM YADAV 3415039WL038390 BALRAM YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804920 MR BALRAM YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-007/61
(Boha) 		3415039000NRG24260820230728200 26/08/2023 SARYU YADAV 3415039WL038390 SARYU YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804919 MR SARJU YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-007/76
(Boha) 		3415039000NRG24260820230728203 26/08/2023 GITA DEVI 3415039WL038390 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804932 MISS GITA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-007/76
(Boha) 		3415039000NRG24260820230728202 26/08/2023 ROHIT YADAV 3415039WL038390 ROHIT YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804935 MRS ROHIT YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-007/80
(Boha) 		3415039000NRG24260820230728206 26/08/2023 MUNI DEVI 3415039WL038390 MUNI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808804923 MR KULESH YADAV STATE BANK OF INDIA(508548)
SubTotal 32376 32376
35 PATHERGAMA JH-15-039-005-007/78
(Boha) 		3415039000NRG24260820230728204 26/08/2023 PRADHAN YADAV 3415039WL038390 PRADHAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808804940 MR PRADHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24260820230725858 26/08/2023 Kartik Kumar Mandal 3415039WL038216 Kartik Kumar Mandal 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808804908 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_260823APB_FTO_483925 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_260823APB_FTO_483925 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039005_260823APB_FTO_483925 State Bank of India SBIN0009189 PARASPANI 5472
4 PATHERGAMA JH3415039005_260823APB_FTO_483925 State Bank of India SBIN0009344 BARAMASIA 32376
5 PATHERGAMA JH3415039005_260823APB_FTO_483925 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
6 PATHERGAMA JH3415039005_260823APB_FTO_483925 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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