Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_140723APB_FTO_343057
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) 		3415039000NRG24140720230491704 14/07/2023 SANTOSH KUMAR DATTA 3415039WL023384 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 20/07/2023 3602041666 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/324
(Boha) 		3415039000NRG24140720230491684 14/07/2023 ANITA DEVI 3415039WL023384 ANITA DEVI 00048 BKID0005918 1368 1368 Processed 20/07/2023 3602041669 ANITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24140720230491703 14/07/2023 SUBHADRA DEVI 3415039WL023384 SUBHADRA DEVI 00048 BKID0005918 1368 1368 Processed 20/07/2023 3602041670 SUBHADRA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24140720230491711 14/07/2023 KAVITA DEVI 3415039WL023384 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 20/07/2023 3602041668 KAWITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24140720230491714 14/07/2023 MANILAL YADAV 3415039WL023384 MANILAL YADAV 00048 BKID0005918 1368 1368 Processed 20/07/2023 3602041677 MANI LAL YADAV BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24140720230491716 14/07/2023 UGAN YADAV 3415039WL023384 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 20/07/2023 3602041667 UGAN YADAV BANK OF INDIA(508505)
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24140720230491680 14/07/2023 MOTILAL GOSWAMI 3415039WL023384 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3602041676 Mr. Motilal Goswami INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24140720230491682 14/07/2023 DHARMVEER YADAV 3415039WL023384 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 20/07/2023 3602041665 DHARMBIR KUMAR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24140720230491705 14/07/2023 SARO MANI DEVI 3415039WL023384 SARO MANI DEVI 00176 IDIB000P599 1368 1368 Processed 20/07/2023 3602041671 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24140720230491673 14/07/2023 RAJENDRA YADAV 3415039WL023384 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041653 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24140720230491683 14/07/2023 BIRPAL KUMAR YADAV 3415039WL023384 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041664 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24140720230491686 14/07/2023 RITA KUMARI 3415039WL023384 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041688 MRS RITA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24140720230491688 14/07/2023 KUNAL KUMAR MANDAL 3415039WL023384 KUNAL KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041657 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24140720230491694 14/07/2023 HIRA LAL YADAV 3415039WL023384 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041686 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24140720230491713 14/07/2023 LALBIHARI YADAV 3415039WL023384 LALBIHARI YADAV 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041654 LAL BIHARI YADAV BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24140720230491719 14/07/2023 RAHUL KUMAR DUTTA 3415039WL023384 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041683 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
17 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24140720230491720 14/07/2023 UTTRA DEVI 3415039WL023384 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3602041691 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
18 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24140720230491672 14/07/2023 MURARI YADAV 3415039WL023384 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041685 MR MURARI YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24140720230491674 14/07/2023 DEVNARAYAN MANAJHI 3415039WL023384 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041690 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24140720230491675 14/07/2023 YOGENDRA GOSWAMI 3415039WL023384 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041661 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24140720230491676 14/07/2023 HULASH YADAV 3415039WL023384 HULASH YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041655 MR HULASH YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24140720230491677 14/07/2023 GITA DEVI 3415039WL023384 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041681 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24140720230491678 14/07/2023 LAXMAN YADAV 3415039WL023384 LAXMAN YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041692 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24140720230491679 14/07/2023 SANTLAL GOSWAMI 3415039WL023384 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041689 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039000NRG24140720230491685 14/07/2023 RATAN PRASAD YADAV 3415039WL023384 RATAN PRASAD YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041659 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24140720230491687 14/07/2023 RITA DEVI 3415039WL023384 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041660 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24140720230491690 14/07/2023 SHRAWAN YADAV 3415039WL023384 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041663 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24140720230491699 14/07/2023 RITA DEVI 3415039WL023384 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041678 MISS RITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24140720230491700 14/07/2023 LAKHI DEVI 3415039WL023384 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041658 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24140720230491701 14/07/2023 UTAM KR.DAY 3415039WL023384 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041694 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24140720230491707 14/07/2023 MAYA DEVI 3415039WL023384 MAYA DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041682 MRS MAYA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24140720230491708 14/07/2023 SAGER MANJHI 3415039WL023384 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041687 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24140720230491709 14/07/2023 RAVINDARNATH MANJHI 3415039WL023384 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041651 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24140720230491710 14/07/2023 MANILAL MANJHI 3415039WL023384 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041656 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24140720230491712 14/07/2023 VINAY KR.DATT 3415039WL023384 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041693 VINAY DUTT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24140720230491715 14/07/2023 RUKMANI DEVI 3415039WL023384 RUKMANI DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041680 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24140720230491717 14/07/2023 INDREDEV YADAV 3415039WL023384 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041684 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24140720230491718 14/07/2023 RAMVILASH YADAV 3415039WL023384 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041679 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24140720230491721 14/07/2023 ASHA DEVI 3415039WL023384 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 20/07/2023 3602041662 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
40 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24140720230491697 14/07/2023 NAVIN MANDAL 3415039WL023384 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602041675 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24140720230491693 14/07/2023 Ajay Kumar Mandal 3415039WL023384 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602041652 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
42 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24140720230491695 14/07/2023 SHUBHASH YADAV 3415039WL023384 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602041672 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-007/101
(Boha) 		3415039000NRG24140720230491702 14/07/2023 YAMUNA YADAV 3415039WL023384 YAMUNA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602041674 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24140720230491706 14/07/2023 Uttam Kumar 3415039WL023384 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3602041673 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 4104 4104
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_140723APB_FTO_343057 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_140723APB_FTO_343057 BANK OF INDIA BKID0005918 PATHARGAMA 6840
3 PATHERGAMA JH3415039005_140723APB_FTO_343057 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039005_140723APB_FTO_343057 State Bank of India SBIN0002990 PATHARGAMA 10944
5 PATHERGAMA JH3415039005_140723APB_FTO_343057 State Bank of India SBIN0009344 BARAMASIA 30096
6 PATHERGAMA JH3415039005_140723APB_FTO_343057 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
7 PATHERGAMA JH3415039005_140723APB_FTO_343057 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 PATHERGAMA JH3415039005_140723APB_FTO_343057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736
9 PATHERGAMA JH3415039005_140723APB_FTO_343057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 1368

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