Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_240523APB_FTO_157411
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) 		3415039005NRG24240520230165594 24/05/2023 SANTOSH KUMAR DATTA 3415039005WL007268 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 27/05/2023 1903140772 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24230520230162279 24/05/2023 MISYA DEVI 3415039WL007102 MISYA DEVI 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903140777 MR CHHATU RAI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039005NRG24240520230165599 24/05/2023 HEMLAL YADAV 3415039005WL007268 HEMLAL YADAV 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903140776 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039005NRG24240520230165600 24/05/2023 MANILAL YADAV 3415039005WL007268 MANILAL YADAV 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903140775 MANI LAL YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039005NRG24240520230165601 24/05/2023 UGAN YADAV 3415039005WL007268 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903140774 UGAN YADAV BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24230520230163717 24/05/2023 LAKSHMAN KUMAR SAH 3415039WL007176 LAKSHMAN KUMAR SAH 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903140773 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24240520230165588 24/05/2023 MOTILAL GOSWAMI 3415039005WL007268 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 27/05/2023 1903140778 Mr. Motilal Goswami INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039005NRG24240520230165589 24/05/2023 DHARMVEER YADAV 3415039005WL007268 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 27/05/2023 1903140771 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039005NRG24240520230165590 24/05/2023 BIRPAL KUMAR YADAV 3415039005WL007268 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140770 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039005NRG24240520230165592 24/05/2023 UMESH YADAV 3415039005WL007268 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140759 MR UMESH YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039005NRG24240520230165593 24/05/2023 HIRA LAL YADAV 3415039005WL007268 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140755 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24230520230162278 24/05/2023 CHTTU RAY 3415039WL007102 CHTTU RAY 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140752 MR CHHATU RAI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/369
(Boha) 		3415039000NRG24230520230162312 24/05/2023 ANJU KUMARI 3415039WL007104 ANJU KUMARI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140767 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/369
(Boha) 		3415039000NRG24230520230162313 24/05/2023 ANJU KUMARI 3415039WL007104 ANJU KUMARI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140766 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24230520230162315 24/05/2023 PARO DEVI 3415039WL007104 PARO DEVI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140768 MRS PARO DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24230520230162317 24/05/2023 PARO DEVI 3415039WL007104 PARO DEVI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140769 MRS PARO DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24230520230164956 24/05/2023 BRIHASHPATI MAHTO 3415039WL007235 BRIHASHPATI MAHTO 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903140750 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
18 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24230520230163718 24/05/2023 ARTI KUMARI 3415039WL007176 ARTI KUMARI 00415 SBIN0008736 1368 1368 Processed 27/05/2023 1903140765 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24230520230162310 24/05/2023 DHANANJAY KUMAR MAHTO 3415039WL007104 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140761 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
20 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24230520230162311 24/05/2023 DHANANJAY KUMAR MAHTO 3415039WL007104 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140760 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
21 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24230520230163716 24/05/2023 YASHWANT KUMAR 3415039WL007176 YASHWANT KUMAR 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140753 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24230520230163719 24/05/2023 NAGENDRA SAH 3415039WL007176 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140746 NAGENDRA SAH HDFC BANK LTD(607152)
23 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24230520230163721 24/05/2023 GUNJAN DEVI 3415039WL007176 GUNJAN DEVI 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140744 SURENDRA MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24230520230163720 24/05/2023 SURENDAR MANDAL 3415039WL007176 SURENDAR MANDAL 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140745 SURENDRA MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24230520230162316 24/05/2023 SITARAM MATHO 3415039WL007104 SITARAM MATHO 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140741 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24230520230162314 24/05/2023 SITARAM MATHO 3415039WL007104 SITARAM MATHO 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140742 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24230520230164957 24/05/2023 NARAYAN MATHO 3415039WL007235 NARAYAN MATHO 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140743 NARAYAN MAHATO IDBI BANK(607095)
28 PATHERGAMA JH-15-039-005-008/9
(Boha) 		3415039000NRG24230520230164958 24/05/2023 RITA DEVI 3415039WL007235 RITA DEVI 00415 SBIN0009189 1368 1368 Processed 27/05/2023 1903140757 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
29 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24240520230165584 24/05/2023 MURARI YADAV 3415039005WL007268 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140756 MR MURARI YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039005NRG24240520230165585 24/05/2023 DEVNARAYAN MANAJHI 3415039005WL007268 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140749 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039005NRG24240520230165586 24/05/2023 LAXMAN YADAV 3415039005WL007268 LAXMAN YADAV 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140748 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039005NRG24240520230165587 24/05/2023 SANTLAL GOSWAMI 3415039005WL007268 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140751 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-005/200
(Boha) 		3415039000NRG24230520230162389 24/05/2023 GOVIND MANDAL 3415039WL007110 GOVIND MANDAL 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140740 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24230520230162282 24/05/2023 SAFIDA BIBI 3415039WL007102 SAFIDA BIBI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140763 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-005/52
(Boha) 		3415039000NRG24230520230162288 24/05/2023 LAKHIRAM MURMU 3415039WL007102 LAKHIRAM MURMU 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140754 MR LAKHIRAM MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039005NRG24240520230165596 24/05/2023 RAVINDARNATH MANJHI 3415039005WL007268 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140738 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039005NRG24240520230165597 24/05/2023 MANILAL MANJHI 3415039005WL007268 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140762 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039005NRG24240520230165598 24/05/2023 VINAY KR.DATT 3415039005WL007268 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140739 VINAY DUTT STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039005NRG24240520230165602 24/05/2023 RAMVILASH YADAV 3415039005WL007268 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140764 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/92
(Boha) 		3415039000NRG24230520230162309 24/05/2023 NARAYAN PAL 3415039WL007104 NARAYAN PAL 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1903140758 MR NARAYAN PAL STATE BANK OF INDIA(508548)
SubTotal 16416 16416
41 PATHERGAMA JH-15-039-005-007/114
(Boha) 		3415039000NRG24230520230162289 24/05/2023 SUNAINA DEVI 3415039WL007102 SUNAINA DEVI 00462 UCBA0001294 1368 1368 Processed 27/05/2023 1903140747 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039005NRG24240520230165595 24/05/2023 Uttam Kumar 3415039005WL007268 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903140779 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_240523APB_FTO_157411 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_240523APB_FTO_157411 BANK OF INDIA BKID0005918 PATHARGAMA 6840
3 PATHERGAMA JH3415039005_240523APB_FTO_157411 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039005_240523APB_FTO_157411 State Bank of India SBIN0002990 PATHARGAMA 12312
5 PATHERGAMA JH3415039005_240523APB_FTO_157411 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039005_240523APB_FTO_157411 State Bank of India SBIN0009189 PARASPANI 13680
7 PATHERGAMA JH3415039005_240523APB_FTO_157411 State Bank of India SBIN0009344 BARAMASIA 16416
8 PATHERGAMA JH3415039005_240523APB_FTO_157411 UCO Bank UCBA0001294 LALMATIA 1368
9 PATHERGAMA JH3415039005_240523APB_FTO_157411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 1368

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