Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_220923APB_FTO_577052
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-15-039-005-002/106
(Boha) 		3415039000NRG24Z220920230830884 22/09/2023 SHANTI DEVI 3415039WL045687 SHANTI DEVI 00048 BKID0005918 162 162 Processed 23/09/2023 S94891576 SHANTI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-003/324
(Boha) 		3415039000NRG24Z180920230816411 22/09/2023 ANITA DEVI 3415039WL044789 ANITA DEVI 00048 BKID0005918 162 162 Processed 23/09/2023 S94891576 ANITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z180920230816425 22/09/2023 KAVITA DEVI 3415039WL044789 KAVITA DEVI 00048 BKID0005918 162 162 Processed 23/09/2023 S94891576 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24Z220920230830890 22/09/2023 PRITI DEVI 3415039WL045687 PRITI DEVI 00176 IDIB000P599 162 162 Processed 23/09/2023 S94891576 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24Z220920230830885 22/09/2023 MEERA DVI 3415039WL045687 MEERA DVI 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 MRS MEERA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24Z220920230830889 22/09/2023 LILAWATI DEVI 3415039WL045687 LILAWATI DEVI 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z180920230816412 22/09/2023 RITA KUMARI 3415039WL044789 RITA KUMARI 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 MRS RITA KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24Z180920230816418 22/09/2023 MIRA DEVI 3415039WL044789 MIRA DEVI 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 MS MIRA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z180920230816421 22/09/2023 Pintu Kumar Mandal 3415039WL044789 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z180920230816426 22/09/2023 RAHUL KUMAR DUTTA 3415039WL044789 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 972 972
11 PATHERGAMA JH-15-039-005-008/146
(Boha) 		3415039000NRG24Z220920230830893 22/09/2023 BASUDEV RAJAK 3415039WL045687 BASUDEV RAJAK 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MR BASUDEO RAJAK STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-008/154
(Boha) 		3415039000NRG24Z220920230830894 22/09/2023 MALA DEVI 3415039WL045687 MALA DEVI 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MRS MALA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/158
(Boha) 		3415039000NRG24Z220920230830895 22/09/2023 NIRANJAN MAHTO 3415039WL045687 NIRANJAN MAHTO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/200
(Boha) 		3415039000NRG24Z220920230830896 22/09/2023 RANJIT MAHTO 3415039WL045687 RANJIT MAHTO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 RANJIT MAHTO IDBI BANK(607095)
15 PATHERGAMA JH-15-039-005-008/38
(Boha) 		3415039000NRG24Z220920230830897 22/09/2023 KEDAN MATHO 3415039WL045687 KEDAN MATHO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MR KHEDAN MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24Z220920230830898 22/09/2023 KARTIK MATHO 3415039WL045687 KARTIK MATHO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 KARTIK MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/67
(Boha) 		3415039000NRG24Z220920230830899 22/09/2023 SAMRI DEVI 3415039WL045687 SAMRI DEVI 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MISS MOSMAT SAMRI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z220920230830900 22/09/2023 SITARAM MATHO 3415039WL045687 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24Z220920230830901 22/09/2023 NARAYAN MATHO 3415039WL045687 NARAYAN MATHO 00415 SBIN0009189 162 162 Processed 23/09/2023 S94891576 NARAYAN MAHATO IDBI BANK(607095)
SubTotal 1458 1458
20 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24Z220920230830891 22/09/2023 JYANTI DEVI 3415039WL045687 JYANTI DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z180920230816406 22/09/2023 MURARI YADAV 3415039WL044789 MURARI YADAV 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MR MURARI YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24Z180920230816407 22/09/2023 MANGAN MANDAL 3415039WL044789 MANGAN MANDAL 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MANGAN MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24Z180920230816408 22/09/2023 DEVNARAYAN MANAJHI 3415039WL044789 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24Z180920230816410 22/09/2023 ANANTI DEVI 3415039WL044789 ANANTI DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z180920230816413 22/09/2023 RITA DEVI 3415039WL044789 RITA DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24Z180920230816414 22/09/2023 PUSHPA DEVI 3415039WL044789 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24Z180920230816415 22/09/2023 SHRAWAN YADAV 3415039WL044789 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z180920230816423 22/09/2023 RITA DEVI 3415039WL044789 RITA DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MISS RITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z180920230816424 22/09/2023 BUNESWER MANJHI 3415039WL044789 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24Z180920230816427 22/09/2023 ASHA DEVI 3415039WL044789 ASHA DEVI 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MISS ASHA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-008/1
(Boha) 		3415039000NRG24Z220920230830892 22/09/2023 BIPIN MATHO 3415039WL045687 BIPIN MATHO 00415 SBIN0009344 162 162 Processed 23/09/2023 S94891576 MR BIPIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
32 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z180920230816422 22/09/2023 NAVIN MANDAL 3415039WL044789 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z180920230816419 22/09/2023 Ajay Kumar Mandal 3415039WL044789 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
34 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z180920230816420 22/09/2023 SHUBHASH YADAV 3415039WL044789 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_220923APB_FTO_577052 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_220923APB_FTO_577052 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_220923APB_FTO_577052 State Bank of India SBIN0002990 PATHARGAMA 972
4 PATHERGAMA JH3415039005_220923APB_FTO_577052 State Bank of India SBIN0009189 PARASPANI 1458
5 PATHERGAMA JH3415039005_220923APB_FTO_577052 State Bank of India SBIN0009344 BARAMASIA 1944
6 PATHERGAMA JH3415039005_220923APB_FTO_577052 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
7 PATHERGAMA JH3415039005_220923APB_FTO_577052 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 PATHERGAMA JH3415039005_220923APB_FTO_577052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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