Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300823APB_FTO_497915
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) 		3415039000NRG24300820230743844 30/08/2023 SANTOSH KUMAR DATTA 3415039WL039456 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 22/09/2023 5813107145 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/330
(Boha) 		3415039000NRG24290820230736731 30/08/2023 TIKNI DEVI 3415039WL038953 TIKNI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813107143 TIKNI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24290820230736707 30/08/2023 RAMAJIT YADAV 3415039WL038952 RAMAJIT YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813107147 RAMAJIT YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24300820230743849 30/08/2023 KAVITA DEVI 3415039WL039456 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813107142 KAWITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24300820230743851 30/08/2023 UGAN YADAV 3415039WL039456 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5813107136 UGAN YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24300820230743876 30/08/2023 MOTILAL GOSWAMI 3415039WL039457 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813107144 Mr. Motilal Goswami INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24300820230743878 30/08/2023 DHARMVEER YADAV 3415039WL039457 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813107141 DHARMBIR KUMAR BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/388
(Boha) 		3415039000NRG24290820230736732 30/08/2023 FOTIK YADAV 3415039WL038953 FOTIK YADAV 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5813107151 MR FOTIK YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24290820230739811 30/08/2023 MAHESH KUMAR MANJHI 3415039WL039191 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107163 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24290820230739814 30/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL039191 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107178 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/23
(Boha) 		3415039000NRG24290820230736727 30/08/2023 YOGENDRA SAH 3415039WL038953 YOGENDRA SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107157 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24300820230743879 30/08/2023 BIRPAL KUMAR YADAV 3415039WL039457 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107140 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24300820230743841 30/08/2023 RITA KUMARI 3415039WL039456 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107165 MRS RITA KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24290820230736709 30/08/2023 MALTI KUMARI 3415039WL038952 MALTI KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107164 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24300820230743854 30/08/2023 RAHUL KUMAR DUTTA 3415039WL039456 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5813107174 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9576 9576
16 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24290820230739815 30/08/2023 DOLI DEVI 3415039WL039191 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5813107175 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24290820230739813 30/08/2023 MAHENDRA YADAV 3415039WL039191 MAHENDRA YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107172 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24300820230743873 30/08/2023 MURARI YADAV 3415039WL039457 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107168 MR MURARI YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24300820230743874 30/08/2023 DEVNARAYAN MANAJHI 3415039WL039457 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107161 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24300820230743875 30/08/2023 GITA DEVI 3415039WL039457 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107179 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24290820230736728 30/08/2023 MANOJ SAH 3415039WL038953 MANOJ SAH 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107171 MR MANOJ SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24290820230736729 30/08/2023 KHIROD KUMAR SAH 3415039WL038953 KHIROD KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107156 KHIROD KR SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24290820230736730 30/08/2023 CHETNAYA SAH 3415039WL038953 CHETNAYA SAH 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107182 MR CHATAN SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24300820230743880 30/08/2023 ANANTI DEVI 3415039WL039457 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107169 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24300820230743842 30/08/2023 RITA DEVI 3415039WL039456 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107138 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24300820230743881 30/08/2023 PUSHPA DEVI 3415039WL039457 PUSHPA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107133 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24290820230736733 30/08/2023 PINKI DEVI 3415039WL038953 PINKI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107132 MISS PINKI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24290820230736734 30/08/2023 PREMWATI DEVI 3415039WL038953 PREMWATI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107177 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24300820230743887 30/08/2023 LAKHI DEVI 3415039WL039457 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107181 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-006/18
(Boha) 		3415039000NRG24290820230736735 30/08/2023 RINA DEVI 3415039WL038953 RINA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107135 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-006/19
(Boha) 		3415039000NRG24290820230736703 30/08/2023 NARESH MANJHI 3415039WL038952 NARESH MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107166 MR NARESH MANJHI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039000NRG24290820230736704 30/08/2023 MUKESH MANJHI 3415039WL038952 MUKESH MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107176 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24290820230736705 30/08/2023 BABY DEVI 3415039WL038952 BABY DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107148 MRS BEBI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-006/28
(Boha) 		3415039000NRG24290820230736706 30/08/2023 MO GUNI 3415039WL038952 MO GUNI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107162 MO GUNI IDBI BANK(607095)
35 PATHERGAMA JH-15-039-005-006/32
(Boha) 		3415039000NRG24290820230736708 30/08/2023 YASODA DEVI 3415039WL038952 YASODA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107150 YASODA DEVI INDUSIND BANK(607189)
36 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24290820230736710 30/08/2023 MUNNI KUMARI 3415039WL038952 MUNNI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107134 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-006/40
(Boha) 		3415039000NRG24290820230736712 30/08/2023 SANGITA DEVI 3415039WL038952 SANGITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107139 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24300820230743888 30/08/2023 UTAM KR.DAY 3415039WL039457 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107154 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24300820230743845 30/08/2023 BUNESWER MANJHI 3415039WL039456 BUNESWER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107180 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24300820230743846 30/08/2023 SAGER MANJHI 3415039WL039456 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107167 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24300820230743847 30/08/2023 RAVINDARNATH MANJHI 3415039WL039456 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107153 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24300820230743848 30/08/2023 MANILAL MANJHI 3415039WL039456 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107173 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24300820230743850 30/08/2023 VINAY KR.DATT 3415039WL039456 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107155 VINAY DUTT STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24300820230743853 30/08/2023 INDREDEV YADAV 3415039WL039456 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107170 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24300820230743855 30/08/2023 ASHA DEVI 3415039WL039456 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5813107146 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
46 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24290820230739812 30/08/2023 LALJEE YADAV 3415039WL039191 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107159 LALJEE YADAV BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24300820230743885 30/08/2023 NAVIN MANDAL 3415039WL039457 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107137 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24300820230743852 30/08/2023 KULDEV YADAV 3415039WL039456 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107158 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
49 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24300820230743884 30/08/2023 Ajay Kumar Mandal 3415039WL039457 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813107160 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
50 PATHERGAMA JH-15-039-005-006/19
(Boha) 		3415039000NRG24290820230736736 30/08/2023 LAKHIMUNI DEVI 3415039WL038953 LAKHIMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107152 MRS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24300820230743889 30/08/2023 Uttam Kumar 3415039WL039457 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107149 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_300823APB_FTO_497915 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_300823APB_FTO_497915 BANK OF INDIA BKID0005918 PATHARGAMA 5472
3 PATHERGAMA JH3415039005_300823APB_FTO_497915 Indian Bank IDIB000P599 Pathergama 4104
4 PATHERGAMA JH3415039005_300823APB_FTO_497915 State Bank of India SBIN0002990 PATHARGAMA 9576
5 PATHERGAMA JH3415039005_300823APB_FTO_497915 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039005_300823APB_FTO_497915 State Bank of India SBIN0009344 BARAMASIA 39672
7 PATHERGAMA JH3415039005_300823APB_FTO_497915 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
8 PATHERGAMA JH3415039005_300823APB_FTO_497915 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 PATHERGAMA JH3415039005_300823APB_FTO_497915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARMASIA 1368
10 PATHERGAMA JH3415039005_300823APB_FTO_497915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 1368

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