Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_170423APB_FTO_25929
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-15-039-005-003/324
(Boha) 		3415039000NRG24Z170420230029340 17/04/2023 ANITA DEVI 3415039WL001157 ANITA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 ANITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-003/372
(Boha) 		3415039000NRG24Z170420230029346 17/04/2023 RAMESH YADAV 3415039WL001157 RAMESH YADAV 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MR RAMESH YADAV STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24Z170420230029351 17/04/2023 HEMLAL YADAV 3415039WL001157 HEMLAL YADAV 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24Z170420230029338 17/04/2023 DHARMVEER YADAV 3415039WL001157 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 21/04/2023 S92826362 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24Z170420230029273 17/04/2023 SUNIL SAH 3415039WL001155 SUNIL SAH 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR SUNIL SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24Z170420230029274 17/04/2023 PINKI DEVI 3415039WL001155 PINKI DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24Z170420230029339 17/04/2023 BIRPAL KUMAR YADAV 3415039WL001157 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24Z170420230029343 17/04/2023 KUNAL KUMAR MANDAL 3415039WL001157 KUNAL KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24Z170420230029347 17/04/2023 UMESH YADAV 3415039WL001157 UMESH YADAV 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
10 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z170420230029333 17/04/2023 MURARI YADAV 3415039WL001157 MURARI YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR MURARI YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039000NRG24Z170420230029334 17/04/2023 BINOD YADAV 3415039WL001157 BINOD YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR BINOD YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24Z170420230029335 17/04/2023 DEVNARAYAN MANAJHI 3415039WL001157 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24Z170420230029336 17/04/2023 GITA DEVI 3415039WL001157 GITA DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24Z170420230029337 17/04/2023 LAXMAN YADAV 3415039WL001157 LAXMAN YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24Z170420230029272 17/04/2023 MANTU SAH 3415039WL001155 MANTU SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR MANTU SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24Z170420230029275 17/04/2023 RAJESH KUMAR SAH 3415039WL001155 RAJESH KUMAR SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24Z170420230029276 17/04/2023 ROHIT SAH 3415039WL001155 ROHIT SAH 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR ROHIT SAH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039000NRG24Z170420230029341 17/04/2023 RATAN PRASAD YADAV 3415039WL001157 RATAN PRASAD YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/333
(Boha) 		3415039000NRG24Z170420230029277 17/04/2023 RUBI DEVI 3415039WL001155 RUBI DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MS RUBI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z170420230029342 17/04/2023 RITA DEVI 3415039WL001157 RITA DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24Z170420230029344 17/04/2023 SHRAWAN YADAV 3415039WL001157 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24Z170420230029278 17/04/2023 PREMWATI DEVI 3415039WL001155 PREMWATI DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24Z170420230029279 17/04/2023 SITARAM YADAV 3415039WL001155 SITARAM YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR SITARAM YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24Z170420230029348 17/04/2023 SANJIV MANDAL 3415039WL001157 SANJIV MANDAL 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z170420230029349 17/04/2023 LAKHI DEVI 3415039WL001157 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24Z170420230029280 17/04/2023 PATWARI TUDU 3415039WL001155 PATWARI TUDU 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR PATWARI TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24Z170420230029281 17/04/2023 SUBHASH TUDU 3415039WL001155 SUBHASH TUDU 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24Z170420230029350 17/04/2023 Uttam Kumar 3415039WL001157 Uttam Kumar 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_170423APB_FTO_25929 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_170423APB_FTO_25929 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_170423APB_FTO_25929 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039005_170423APB_FTO_25929 State Bank of India SBIN0009344 BARAMASIA 2916
5 PATHERGAMA JH3415039005_170423APB_FTO_25929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 162

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