Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_160823APB_FTO_446916
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-15-039-005-001/339
(Boha) 		3415039000NRG24100820230641054 16/08/2023 MINA DEVI 3415039WL032463 MINA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422083 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24100820230641053 16/08/2023 RAJIV GOSWAMI 3415039WL032463 RAJIV GOSWAMI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422081 RAJIV GOSWAMI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/34
(Boha) 		3415039000NRG24100820230641055 16/08/2023 SHYAM SUNDAR MANJHI 3415039WL032463 SHYAM SUNDAR MANJHI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422086 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24100820230641057 16/08/2023 SOHA DEVI 3415039WL032463 SOHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422084 SOHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24100820230641073 16/08/2023 LALIT GOSWAMI 3415039WL032463 LALIT GOSWAMI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422087 LALIT GOSWAMI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24100820230641074 16/08/2023 SUKURMUNI DEVI 3415039WL032463 SUKURMUNI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809422082 SUKURMUNI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24100820230640975 16/08/2023 AMRESH KUMAR YADAV 3415039WL032458 AMRESH KUMAR YADAV 00048 BKID0005918 1140 1140 Processed 22/09/2023 5809422085 AMRESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 9348 9348
8 PATHERGAMA JH-15-039-005-003/491
(Boha) 		3415039000NRG24100820230640976 16/08/2023 BIRENDRA KUMAR YADAV 3415039WL032458 BIRENDRA KUMAR YADAV 00176 IDIB000P599 1140 1140 Processed 22/09/2023 5809422080 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24100820230641048 16/08/2023 MAHESH KUMAR MANJHI 3415039WL032463 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422043 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24100820230641051 16/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL032463 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422065 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24100820230641059 16/08/2023 LOCHAN MANJHI 3415039WL032463 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422058 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24100820230641060 16/08/2023 SUMITRA DEVI 3415039WL032463 SUMITRA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422064 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24100820230641061 16/08/2023 TUFAN DAS 3415039WL032463 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422032 TUFAN DAS STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24100820230641062 16/08/2023 MUKAN KUMAR MANDAL 3415039WL032463 MUKAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422042 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24100820230641063 16/08/2023 MITHUN KUMAR MANDAL 3415039WL032463 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422059 MITHUN KUMAR MANDAL BANK OF BARODA(606985)
16 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24100820230641072 16/08/2023 SANTOSH MANJI 3415039WL032463 SANTOSH MANJI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422033 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/48
(Boha) 		3415039000NRG24100820230640974 16/08/2023 UMAKANT YADAV 3415039WL032458 UMAKANT YADAV 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5809422056 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24100820230640988 16/08/2023 RINA DEVI 3415039WL032458 RINA DEVI 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5809422070 MISS RINA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24100820230641081 16/08/2023 SANJIV KUMAR PAL 3415039WL032463 SANJIV KUMAR PAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809422044 MR SANJIV KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 14592 14592
20 PATHERGAMA JH-15-039-005-003/41
(Boha) 		3415039000NRG24100820230640971 16/08/2023 VIBHISHAN YADAV 3415039WL032458 VIBHISHAN YADAV 00415 SBIN0003226 1140 1140 Processed 22/09/2023 5809422040 MR BIBHISHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24100820230641052 16/08/2023 DOLI DEVI 3415039WL032463 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809422062 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24100820230641056 16/08/2023 BREMDEV MANJHI 3415039WL032463 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422045 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/102
(Boha) 		3415039000NRG24100820230640968 16/08/2023 SANTOSH MANDAL 3415039WL032458 SANTOSH MANDAL 00415 SBIN0009189 1140 1140 Processed 22/09/2023 5809422046 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/154
(Boha) 		3415039000NRG24100820230641661 16/08/2023 MALA DEVI 3415039WL032503 MALA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422073 MRS MALA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/167
(Boha) 		3415039000NRG24100820230641662 16/08/2023 ANITA DEVI 3415039WL032503 ANITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422036 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/182
(Boha) 		3415039000NRG24100820230641663 16/08/2023 GOTAM MAHTO 3415039WL032503 GOTAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422051 MR GOUTAM MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-008/200
(Boha) 		3415039000NRG24100820230641664 16/08/2023 RANJIT MAHTO 3415039WL032503 RANJIT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422041 RANJIT MAHTO IDBI BANK(607095)
28 PATHERGAMA JH-15-039-005-008/38
(Boha) 		3415039000NRG24100820230641665 16/08/2023 KEDAN MATHO 3415039WL032503 KEDAN MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809422066 MR KHEDAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 9348 9348
29 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24100820230641050 16/08/2023 MAHENDRA YADAV 3415039WL032463 MAHENDRA YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422053 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24100820230641058 16/08/2023 SACHIN CHANDRA MANDAL 3415039WL032463 SACHIN CHANDRA MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422031 SACHIDANAND MANDAL BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24100820230640967 16/08/2023 BIREN MANDAL 3415039WL032458 BIREN MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422069 MR VIREN MANDAL STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24100820230641064 16/08/2023 LAXMAN MANJHI 3415039WL032463 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422052 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24100820230641065 16/08/2023 SUBEL MANJHI 3415039WL032463 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422055 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24100820230641067 16/08/2023 CHAMPA DEVI 3415039WL032463 CHAMPA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422076 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24100820230641066 16/08/2023 RAMLU YADAV 3415039WL032463 RAMLU YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422054 MR RAMLU YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24100820230641069 16/08/2023 DILIP MANJHI 3415039WL032463 DILIP MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422049 MR DILIP MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24100820230641068 16/08/2023 JHUPER MANJHI 3415039WL032463 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422048 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24100820230641070 16/08/2023 LALCHAND MANJHI 3415039WL032463 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422063 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24100820230641071 16/08/2023 MANOJ KUMAR MANJHI 3415039WL032463 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422067 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/245
(Boha) 		3415039000NRG24100820230640970 16/08/2023 RAJESH KUMAR YADAV 3415039WL032458 RAJESH KUMAR YADAV 00415 SBIN0009344 1140 1140 Rejected 22/09/2023 5809422060 Aadhaar Number not Mapped to Account Number
41 PATHERGAMA JH-15-039-005-003/43
(Boha) 		3415039000NRG24100820230640972 16/08/2023 CHINTA YADAV 3415039WL032458 CHINTA YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422068 MR CHINTA YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/444
(Boha) 		3415039000NRG24100820230640973 16/08/2023 DEEPAK KUMAR MANDAL 3415039WL032458 DEEPAK KUMAR MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422047 Dipak Kumar Mandal FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24100820230641078 16/08/2023 SAMITA DEVI 3415039WL032463 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422077 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/495
(Boha) 		3415039000NRG24100820230640977 16/08/2023 ARUN YADAV 3415039WL032458 ARUN YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422071 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24100820230641079 16/08/2023 DEVASHISH GOSWAMI 3415039WL032463 DEVASHISH GOSWAMI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422079 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24100820230640980 16/08/2023 JANARDHAN YADAV 3415039WL032458 JANARDHAN YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422072 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24100820230640981 16/08/2023 LAKHI YADAV 3415039WL032458 LAKHI YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422039 MR LAKHI YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24100820230640983 16/08/2023 NIRO DEVI 3415039WL032458 NIRO DEVI 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422075 MISS NEERO DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24100820230640982 16/08/2023 SUBHAS MANDAL 3415039WL032458 SUBHAS MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422037 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24100820230640984 16/08/2023 DEEPAK MANDAL 3415039WL032458 DEEPAK MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422038 MR DIPU MANDAL STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24100820230640986 16/08/2023 MANIK MANDAL 3415039WL032458 MANIK MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422061 MR MANIK MANDAL STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24100820230640987 16/08/2023 MANOJ MANDAL 3415039WL032458 MANOJ MANDAL 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422050 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24100820230640990 16/08/2023 TEJNARAYAN YADAV 3415039WL032458 TEJNARAYAN YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422074 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-003/93
(Boha) 		3415039000NRG24100820230640991 16/08/2023 BINOD YADAV 3415039WL032458 BINOD YADAV 00415 SBIN0009344 1140 1140 Processed 22/09/2023 5809422030 BINOD YADAV STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24100820230641082 16/08/2023 DOLLI DEVI 3415039WL032463 DOLLI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422078 MRS DOLI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-008/1
(Boha) 		3415039000NRG24100820230641660 16/08/2023 BIPIN MATHO 3415039WL032503 BIPIN MATHO 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809422057 MR BIPIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 35112 35112
57 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24100820230641049 16/08/2023 LALJEE YADAV 3415039WL032463 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809422034 LALJEE YADAV BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-005-003/2
(Boha) 		3415039000NRG24100820230640969 16/08/2023 BHIM YADAV 3415039WL032458 BHIM YADAV 00482 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809422035 Mr. BHIM YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_160823APB_FTO_446916 BANK OF INDIA BKID0005918 PATHARGAMA 9348
2 PATHERGAMA JH3415039005_160823APB_FTO_446916 Indian Bank IDIB000P599 Pathergama 1140
3 PATHERGAMA JH3415039005_160823APB_FTO_446916 State Bank of India SBIN0002990 PATHARGAMA 14592
4 PATHERGAMA JH3415039005_160823APB_FTO_446916 State Bank of India SBIN0003226 POREYAHAT 1140
5 PATHERGAMA JH3415039005_160823APB_FTO_446916 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039005_160823APB_FTO_446916 State Bank of India SBIN0009189 PARASPANI 9348
7 PATHERGAMA JH3415039005_160823APB_FTO_446916 State Bank of India SBIN0009344 BARAMASIA 35112
8 PATHERGAMA JH3415039005_160823APB_FTO_446916 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2508

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