Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_051023APB_FTO_618838
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) 		3415039000NRG24280920230845830 05/10/2023 SHANTI DEVI 3415039WL046676 SHANTI DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367398874 SHANTI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24051020230864720 05/10/2023 KAVITA DEVI 3415039WL047924 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367398870 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24280920230845836 05/10/2023 PRITI DEVI 3415039WL046676 PRITI DEVI 00176 IDIB000P599 1368 1368 Processed 11/11/2023 7367398875 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24280920230845831 05/10/2023 MEERA DVI 3415039WL046676 MEERA DVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398867 MRS MEERA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24280920230845835 05/10/2023 LILAWATI DEVI 3415039WL046676 LILAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398850 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24051020230865071 05/10/2023 ANKU DEVI 3415039WL047951 ANKU DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398866 MRS ANKU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24051020230864651 05/10/2023 RAJENDRA YADAV 3415039WL047922 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398861 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24051020230865075 05/10/2023 LAXMAN SAH 3415039WL047951 LAXMAN SAH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398860 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24051020230864717 05/10/2023 RITA KUMARI 3415039WL047924 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398863 MRS RITA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24051020230864655 05/10/2023 MIRA DEVI 3415039WL047922 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398868 MS MIRA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24051020230864658 05/10/2023 Pintu Kumar Mandal 3415039WL047922 Pintu Kumar Mandal 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398864 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24051020230864664 05/10/2023 RAHUL KUMAR DUTTA 3415039WL047922 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367398859 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12312 12312
13 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24280920230845837 05/10/2023 JYANTI DEVI 3415039WL046676 JYANTI DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398856 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24051020230864650 05/10/2023 MURARI YADAV 3415039WL047922 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398854 MR MURARI YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24051020230865072 05/10/2023 JANMJOY MANDAAL 3415039WL047951 JANMJOY MANDAAL 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398848 JANMJAY MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24051020230865073 05/10/2023 JANMJOY MANDAAL 3415039WL047951 JANMJOY MANDAAL 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398847 JANMJAY MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/141
(Boha) 		3415039000NRG24051020230864716 05/10/2023 JAINARAYAN MANJHI 3415039WL047924 JAINARAYAN MANJHI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398858 JAY NARAYAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24051020230865077 05/10/2023 GANESH SAH 3415039WL047951 GANESH SAH 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398855 GANESH SAH BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24051020230865076 05/10/2023 KRISHNA DEVI 3415039WL047951 KRISHNA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398845 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24051020230865079 05/10/2023 PINKI KUMARI 3415039WL047951 PINKI KUMARI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398873 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24051020230865078 05/10/2023 pradip sah 3415039WL047951 pradip sah 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398851 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24051020230864880 05/10/2023 ANANTI DEVI 3415039WL047933 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398853 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24051020230864718 05/10/2023 PUSHPA DEVI 3415039WL047924 PUSHPA DEVI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398865 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24051020230864652 05/10/2023 SHRAWAN YADAV 3415039WL047922 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398871 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24051020230864661 05/10/2023 DEEPAK MANDAL 3415039WL047922 DEEPAK MANDAL 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398852 MR DIPU MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24051020230864719 05/10/2023 RITA DEVI 3415039WL047924 RITA DEVI 00415 SBIN0009344 456 456 Processed 11/11/2023 7367398862 MISS RITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24051020230864662 05/10/2023 BUNESWER MANJHI 3415039WL047922 BUNESWER MANJHI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398857 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24051020230864663 05/10/2023 RAVINDARNATH MANJHI 3415039WL047922 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7367398846 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
29 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24051020230864659 05/10/2023 NAVIN MANDAL 3415039WL047922 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367398869 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24051020230864656 05/10/2023 Ajay Kumar Mandal 3415039WL047922 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367398849 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24051020230864657 05/10/2023 SHUBHASH YADAV 3415039WL047922 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367398872 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_051023APB_FTO_618838 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_051023APB_FTO_618838 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_051023APB_FTO_618838 State Bank of India SBIN0002990 PATHARGAMA 12312
4 PATHERGAMA JH3415039005_051023APB_FTO_618838 State Bank of India SBIN0009344 BARAMASIA 20976
5 PATHERGAMA JH3415039005_051023APB_FTO_618838 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
6 PATHERGAMA JH3415039005_051023APB_FTO_618838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 PATHERGAMA JH3415039005_051023APB_FTO_618838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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