Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210823APB_FTO_464007
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-15-039-005-002/72
(Boha) 		3415039000NRG24210820230698858 21/08/2023 SULEKHA DEVI 3415039WL036174 SULEKHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808650741 SULEKHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-002/72
(Boha) 		3415039000NRG24210820230698859 21/08/2023 SULEKHA DEVI 3415039WL036174 SULEKHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808650742 SULEKHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-006/308
(Boha) 		3415039000NRG24210820230698806 21/08/2023 PRABHA KUMARI 3415039WL036171 PRABHA KUMARI 00048 BKID0005918 912 912 Processed 22/09/2023 5808650744 PRABHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-006/8
(Boha) 		3415039000NRG24210820230698808 21/08/2023 BITTU KUMAR SAH 3415039WL036171 BITTU KUMAR SAH 00048 BKID0005918 912 912 Processed 22/09/2023 5808650740 BITTU KUMAR SAH BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24210820230698824 21/08/2023 HEMYA DEVI 3415039WL036172 HEMYA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808650743 HEMYA DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
6 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24210820230698825 21/08/2023 HEMLAL YADAV 3415039WL036172 HEMLAL YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808650745 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24210820230698862 21/08/2023 ANUPAM DEVI 3415039WL036174 ANUPAM DEVI 00176 IDIB000S791 1368 1368 Processed 22/09/2023 5808650738 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24210820230698863 21/08/2023 ANUPAM DEVI 3415039WL036174 ANUPAM DEVI 00176 IDIB000S791 1368 1368 Processed 22/09/2023 5808650739 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-005-002/107
(Boha) 		3415039000NRG24210820230698876 21/08/2023 SONI DEVI 3415039WL036175 SONI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650720 SONI DEVI UCO BANK(607066)
10 PATHERGAMA JH-15-039-005-002/107
(Boha) 		3415039000NRG24210820230698877 21/08/2023 SONI DEVI 3415039WL036175 SONI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650721 SONI DEVI UCO BANK(607066)
11 PATHERGAMA JH-15-039-005-002/109
(Boha) 		3415039000NRG24210820230698896 21/08/2023 RANJANA DEVI 3415039WL036176 RANJANA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650724 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-002/109
(Boha) 		3415039000NRG24210820230698897 21/08/2023 RANJANA DEVI 3415039WL036176 RANJANA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650725 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-002/29
(Boha) 		3415039000NRG24210820230700698 21/08/2023 UMESH THAKUR 3415039WL036335 UMESH THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650714 MR UMESH THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-002/29
(Boha) 		3415039000NRG24210820230700699 21/08/2023 UMESH THAKUR 3415039WL036335 UMESH THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650715 MR UMESH THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-002/30
(Boha) 		3415039000NRG24210820230698878 21/08/2023 ASHA DEVI 3415039WL036175 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650733 MS ASHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-002/30
(Boha) 		3415039000NRG24210820230698879 21/08/2023 ASHA DEVI 3415039WL036175 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650734 MS ASHA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-002/309
(Boha) 		3415039000NRG24210820230698852 21/08/2023 RANJO DEVI 3415039WL036174 RANJO DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650730 MRS RANJO DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-002/309
(Boha) 		3415039000NRG24210820230698853 21/08/2023 RANJO DEVI 3415039WL036174 RANJO DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650731 MRS RANJO DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24210820230698854 21/08/2023 ANKU DEVI 3415039WL036174 ANKU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650710 MRS ANKU DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24210820230698855 21/08/2023 ANKU DEVI 3415039WL036174 ANKU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650711 MRS ANKU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-002/338
(Boha) 		3415039000NRG24210820230698880 21/08/2023 BINDU DEVI 3415039WL036175 BINDU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650718 MRS BINDU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-002/338
(Boha) 		3415039000NRG24210820230698881 21/08/2023 BINDU DEVI 3415039WL036175 BINDU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650719 MRS BINDU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24210820230698882 21/08/2023 KIRAN DEVI 3415039WL036175 KIRAN DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650728 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24210820230698883 21/08/2023 KIRAN DEVI 3415039WL036175 KIRAN DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650729 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24210820230698856 21/08/2023 LAXMI DEVI 3415039WL036174 LAXMI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650716 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24210820230698857 21/08/2023 LAXMI DEVI 3415039WL036174 LAXMI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650717 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-002/61
(Boha) 		3415039000NRG24210820230698816 21/08/2023 ANIL MATHO 3415039WL036172 ANIL MATHO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650708 MR ANIL MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-002/7
(Boha) 		3415039000NRG24210820230698884 21/08/2023 KAILASH THAKUR 3415039WL036175 KAILASH THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650712 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-002/7
(Boha) 		3415039000NRG24210820230698885 21/08/2023 KAILASH THAKUR 3415039WL036175 KAILASH THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650713 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24210820230698860 21/08/2023 TEJNARAYAN THAKUR 3415039WL036174 TEJNARAYAN THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650697 TEJ NARAYAN THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24210820230698861 21/08/2023 TEJNARAYAN THAKUR 3415039WL036174 TEJNARAYAN THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650698 TEJ NARAYAN THAKUR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-008/131
(Boha) 		3415039000NRG24210820230698902 21/08/2023 MASTER KISKU 3415039WL036176 MASTER KISKU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650736 Mastar Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-005-008/131
(Boha) 		3415039000NRG24210820230698903 21/08/2023 MASTER KISKU 3415039WL036176 MASTER KISKU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650737 Mastar Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24210820230698906 21/08/2023 BABLU TUDU 3415039WL036176 BABLU TUDU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650701 MR BABLU TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24210820230698908 21/08/2023 BABLU TUDU 3415039WL036176 BABLU TUDU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808650703 MR BABLU TUDU STATE BANK OF INDIA(508548)
SubTotal 36936 36936
36 PATHERGAMA JH-15-039-005-002/61
(Boha) 		3415039000NRG24210820230698817 21/08/2023 URMILA DEVI 3415039WL036172 URMILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808650709 MR ANIL MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-008/127
(Boha) 		3415039000NRG24210820230698900 21/08/2023 NANDLAL MATHO 3415039WL036176 NANDLAL MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808650699 MR NAND LAL MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-008/127
(Boha) 		3415039000NRG24210820230698901 21/08/2023 NANDLAL MATHO 3415039WL036176 NANDLAL MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808650700 MR NAND LAL MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24210820230698907 21/08/2023 TALAPAKU KISKU 3415039WL036176 TALAPAKU KISKU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808650702 Tala Paku Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24210820230698909 21/08/2023 TALAPAKU KISKU 3415039WL036176 TALAPAKU KISKU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808650704 Tala Paku Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
41 PATHERGAMA JH-15-039-005-002/86
(Boha) 		3415039000NRG24210820230698898 21/08/2023 SABITA DEVI 3415039WL036176 SABITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650722 MRS SABITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-002/86
(Boha) 		3415039000NRG24210820230698899 21/08/2023 SABITA DEVI 3415039WL036176 SABITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650723 MRS SABITA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24210820230698819 21/08/2023 KANHAI MANJHI 3415039WL036172 KANHAI MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650706 MR KANHAI MANJHI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24210820230698818 21/08/2023 NARAYAN MANJHI 3415039WL036172 NARAYAN MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650707 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24210820230698820 21/08/2023 KRISHNA DEVI 3415039WL036172 KRISHNA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650696 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24210820230698822 21/08/2023 PINKI KUMARI 3415039WL036172 PINKI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650735 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24210820230698821 21/08/2023 pradip sah 3415039WL036172 pradip sah 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650705 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24210820230698823 21/08/2023 BISHU YADAV 3415039WL036172 BISHU YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650732 MR BISHU YADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-008/132
(Boha) 		3415039000NRG24210820230698904 21/08/2023 PULIS KISKU 3415039WL036176 PULIS KISKU 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650726 MR PULIS KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-008/132
(Boha) 		3415039000NRG24210820230698905 21/08/2023 PULIS KISKU 3415039WL036176 PULIS KISKU 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808650727 MR PULIS KISKU STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210823APB_FTO_464007 BANK OF INDIA BKID0005918 PATHARGAMA 5928
2 PATHERGAMA JH3415039005_210823APB_FTO_464007 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_210823APB_FTO_464007 Indian Bank IDIB000S791 Sunder Pahari 2736
4 PATHERGAMA JH3415039005_210823APB_FTO_464007 State Bank of India SBIN0002990 PATHARGAMA 36936
5 PATHERGAMA JH3415039005_210823APB_FTO_464007 State Bank of India SBIN0009189 PARASPANI 6840
6 PATHERGAMA JH3415039005_210823APB_FTO_464007 State Bank of India SBIN0009344 BARAMASIA 13680

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