Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_140623APB_FTO_234372
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-15-039-005-007/104
(Boha) 		3415039000NRG24140620230294570 14/06/2023 SANTOSH KUMAR DATTA 3415039WL013815 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 21/09/2023 5778401831 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24140620230294783 14/06/2023 SUGIYA DEVI 3415039WL013824 SUGIYA DEVI 00048 BKID0005918 684 684 Processed 21/09/2023 5778401834 SUGIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24140620230294565 14/06/2023 SAVITRI DEVI 3415039WL013815 SAVITRI DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778401833 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24140620230294576 14/06/2023 UGAN YADAV 3415039WL013815 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778401832 UGAN YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24140620230294411 14/06/2023 DUKHAN MIRDHA 3415039WL013810 DUKHAN MIRDHA 00048 BKID0005918 684 684 Processed 21/09/2023 5778401835 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24140620230294551 14/06/2023 MOTILAL GOSWAMI 3415039WL013815 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778401836 Mr. Motilal Goswami INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24140620230294553 14/06/2023 DHARMVEER YADAV 3415039WL013815 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778401830 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24140620230294700 14/06/2023 MITHUN KUMAR MANDAL 3415039WL013819 MITHUN KUMAR MANDAL 00415 SBIN0002990 684 684 Processed 21/09/2023 5778401817 MITHUN KUMAR MANDAL BANK OF BARODA(606985)
9 PATHERGAMA JH-15-039-005-002/309
(Boha) 		3415039000NRG24140620230294722 14/06/2023 RANJO DEVI 3415039WL013821 RANJO DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778401824 MRS RANJO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24140620230294723 14/06/2023 KIRAN DEVI 3415039WL013821 KIRAN DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778401823 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24140620230294546 14/06/2023 RAJENDRA YADAV 3415039WL013815 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401807 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24140620230294554 14/06/2023 BIRPAL KUMAR YADAV 3415039WL013815 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401829 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24140620230294556 14/06/2023 KUNAL KUMAR MANDAL 3415039WL013815 KUNAL KUMAR MANDAL 00415 SBIN0002990 684 684 Processed 21/09/2023 5778401816 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24140620230294560 14/06/2023 UMESH YADAV 3415039WL013815 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401810 MR UMESH YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24140620230294562 14/06/2023 HIRA LAL YADAV 3415039WL013815 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401809 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24140620230294784 14/06/2023 SHIVNATH YADAV 3415039WL013824 SHIVNATH YADAV 00415 SBIN0002990 684 684 Processed 21/09/2023 5778401811 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24140620230294575 14/06/2023 LALBIHARI YADAV 3415039WL013815 LALBIHARI YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401808 LAL BIHARI YADAV BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24140620230294580 14/06/2023 RAHUL KUMAR DUTTA 3415039WL013815 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778401815 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11628 11628
19 PATHERGAMA JH-15-039-005-008/126
(Boha) 		3415039000NRG24140620230294582 14/06/2023 NARESH MATHO 3415039WL013815 NARESH MATHO 00415 SBIN0009189 684 684 Processed 21/09/2023 5778401797 NARESH MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24140620230294409 14/06/2023 MHESH MATHO 3415039WL013810 MHESH MATHO 00415 SBIN0009189 684 684 Processed 21/09/2023 5778401802 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24140620230294412 14/06/2023 MHANAND MIRDH 3415039WL013810 MHANAND MIRDH 00415 SBIN0009189 684 684 Processed 21/09/2023 5778401804 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24140620230294413 14/06/2023 PRAMILA DEVI 3415039WL013810 PRAMILA DEVI 00415 SBIN0009189 684 684 Processed 21/09/2023 5778401798 PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24140620230294544 14/06/2023 JANMJOY MANDAAL 3415039WL013815 JANMJOY MANDAAL 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401790 JANMJAY MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24140620230294545 14/06/2023 MANGAN MANDAL 3415039WL013815 MANGAN MANDAL 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401791 MANGAN MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24140620230294547 14/06/2023 DEVNARAYAN MANAJHI 3415039WL013815 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401803 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24140620230294548 14/06/2023 YOGENDRA GOSWAMI 3415039WL013815 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401827 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24140620230294549 14/06/2023 GITA DEVI 3415039WL013815 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401819 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24140620230294550 14/06/2023 SANTLAL GOSWAMI 3415039WL013815 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401805 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24140620230294555 14/06/2023 RITA DEVI 3415039WL013815 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401826 MRS RITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24140620230294558 14/06/2023 SHRAWAN YADAV 3415039WL013815 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401828 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24140620230294782 14/06/2023 SANTLAL YADAV 3415039WL013824 SANTLAL YADAV 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401796 SANTLAL YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24140620230294406 14/06/2023 PAWAN YADAV 3415039WL013810 PAWAN YADAV 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401813 MR PAWAN YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24140620230294785 14/06/2023 Sugan Yadave 3415039WL013824 Sugan Yadave 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401840 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24140620230294564 14/06/2023 SANJIV MANDAL 3415039WL013815 SANJIV MANDAL 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401792 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24140620230294568 14/06/2023 LAKHI DEVI 3415039WL013815 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401820 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24140620230294407 14/06/2023 PATWARI TUDU 3415039WL013810 PATWARI TUDU 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401818 MR PATWARI TUDU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24140620230294569 14/06/2023 UTAM KR.DAY 3415039WL013815 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401793 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24140620230294572 14/06/2023 RAVINDARNATH MANJHI 3415039WL013815 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401789 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24140620230294573 14/06/2023 MANILAL MANJHI 3415039WL013815 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401814 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24140620230294574 14/06/2023 VINAY KR.DATT 3415039WL013815 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401794 VINAY DUTT STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24140620230294578 14/06/2023 INDREDEV YADAV 3415039WL013815 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401812 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/75
(Boha) 		3415039000NRG24140620230294787 14/06/2023 BEBI DEVI 3415039WL013824 BEBI DEVI 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401822 MR SITARAM YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-007/75
(Boha) 		3415039000NRG24140620230294786 14/06/2023 SITA RAM YADAV 3415039WL013824 SITA RAM YADAV 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401806 Mr. SITARAM YADAV VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24140620230294579 14/06/2023 RAMVILASH YADAV 3415039WL013815 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5778401821 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24140620230294410 14/06/2023 BEBI DEVI 3415039WL013810 BEBI DEVI 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401825 MRS BABI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24140620230294583 14/06/2023 MASILAL MURMUR 3415039WL013815 MASILAL MURMUR 00415 SBIN0009344 684 684 Processed 21/09/2023 5778401795 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 25992 25992
47 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24140620230294902 14/06/2023 HARIHER YADAV 3415039WL013832 HARIHER YADAV 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778401799 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24140620230294567 14/06/2023 PRANESHWER MANDAL 3415039WL013815 PRANESHWER MANDAL 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778401838 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24140620230294408 14/06/2023 lakhimay kisku 3415039WL013810 lakhimay kisku 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778401800 MRS LAKHIMAY KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24140620230294577 14/06/2023 KULDEV YADAV 3415039WL013815 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778401801 MR KULDEV YADAV STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24140620230294563 14/06/2023 SHUBHASH YADAV 3415039WL013815 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778401837 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24140620230294571 14/06/2023 Uttam Kumar 3415039WL013815 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778401839 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 6156 6156
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_140623APB_FTO_234372 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_140623APB_FTO_234372 BANK OF INDIA BKID0005918 PATHARGAMA 4104
3 PATHERGAMA JH3415039005_140623APB_FTO_234372 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039005_140623APB_FTO_234372 State Bank of India SBIN0002990 PATHARGAMA 11628
5 PATHERGAMA JH3415039005_140623APB_FTO_234372 State Bank of India SBIN0009189 PARASPANI 2736
6 PATHERGAMA JH3415039005_140623APB_FTO_234372 State Bank of India SBIN0009344 BARAMASIA 25992
7 PATHERGAMA JH3415039005_140623APB_FTO_234372 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 3420
8 PATHERGAMA JH3415039005_140623APB_FTO_234372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368
9 PATHERGAMA JH3415039005_140623APB_FTO_234372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 1368

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