Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_260623APB_FTO_281150
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-15-039-005-001/310
(Boha) 		3415039000NRG24240620230365060 26/06/2023 UMESH PRASAD YADAV 3415039WL017243 UMESH PRASAD YADAV 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986588906 UMESH PRASAD YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/34
(Boha) 		3415039000NRG24240620230365064 26/06/2023 SHYAM SUNDAR MANJHI 3415039WL017243 SHYAM SUNDAR MANJHI 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986588901 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24240620230365066 26/06/2023 SOHA DEVI 3415039WL017243 SOHA DEVI 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986588902 SOHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24240620230365078 26/06/2023 SOBINA DEVI 3415039WL017243 SOBINA DEVI 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986588905 SOBINA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24240620230365080 26/06/2023 BANDANA DEVI 3415039WL017243 BANDANA DEVI 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986588907 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24240620230365058 26/06/2023 MAHESH KUMAR MANJHI 3415039WL017243 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986588892 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24240620230365062 26/06/2023 NAGENDRA KUMAR GOSWAMI 3415039WL017243 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986588903 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24240620230365069 26/06/2023 LOCHAN MANJHI 3415039WL017243 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986588897 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24240620230365070 26/06/2023 TUFAN DAS 3415039WL017243 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986588889 TUFAN DAS STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24240620230365071 26/06/2023 SHALIGRAM GOSWAMI 3415039WL017243 SHALIGRAM GOSWAMI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2986588891 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24240620230365063 26/06/2023 DOLI DEVI 3415039WL017243 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2986588898 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24240620230365065 26/06/2023 BREMDEV MANJHI 3415039WL017243 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986588893 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24240620230365061 26/06/2023 RATHI KUMARI 3415039WL017243 RATHI KUMARI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588908 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24240620230365072 26/06/2023 LAXMAN MANJHI 3415039WL017243 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588895 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24240620230365073 26/06/2023 SUBEL MANJHI 3415039WL017243 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588896 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24240620230365074 26/06/2023 JHUPER MANJHI 3415039WL017243 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588894 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24240620230365075 26/06/2023 LALCHAND MANJHI 3415039WL017243 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588899 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24240620230365076 26/06/2023 MANOJ KUMAR MANJHI 3415039WL017243 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588900 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24240620230365081 26/06/2023 SAMITA DEVI 3415039WL017243 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 03/07/2023 2986588904 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24240620230365059 26/06/2023 LALJEE YADAV 3415039WL017243 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986588890 LALJEE YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_260623APB_FTO_281150 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039005_260623APB_FTO_281150 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039005_260623APB_FTO_281150 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039005_260623APB_FTO_281150 State Bank of India SBIN0009189 PARASPANI 1368
5 PATHERGAMA JH3415039005_260623APB_FTO_281150 State Bank of India SBIN0009344 BARAMASIA 9576
6 PATHERGAMA JH3415039005_260623APB_FTO_281150 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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