Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210823APB_FTO_464011
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-15-039-005-002/72
(Boha) 		3415039000NRG24Z210820230698870 21/08/2023 SULEKHA DEVI 3415039WL036174 SULEKHA DEVI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 SULEKHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-002/72
(Boha) 		3415039000NRG24Z210820230698871 21/08/2023 SULEKHA DEVI 3415039WL036174 SULEKHA DEVI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 SULEKHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-006/308
(Boha) 		3415039000NRG24Z210820230698809 21/08/2023 PRABHA KUMARI 3415039WL036171 PRABHA KUMARI 00048 BKID0005918 108 108 Processed 23/08/2023 S48609132 PRABHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-006/8
(Boha) 		3415039000NRG24Z210820230698811 21/08/2023 BITTU KUMAR SAH 3415039WL036171 BITTU KUMAR SAH 00048 BKID0005918 108 108 Processed 23/08/2023 S48609132 BITTU KUMAR SAH BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24Z210820230698838 21/08/2023 HEMYA DEVI 3415039WL036172 HEMYA DEVI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 HEMYA DEVI BANK OF INDIA(508505)
SubTotal 702 702
6 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24Z210820230698839 21/08/2023 HEMLAL YADAV 3415039WL036172 HEMLAL YADAV 00176 IDIB000P599 162 162 Processed 23/08/2023 S48609132 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24Z210820230698873 21/08/2023 ANUPAM DEVI 3415039WL036174 ANUPAM DEVI 00176 IDIB000S791 162 162 Processed 23/08/2023 S48609132 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24Z210820230698874 21/08/2023 ANUPAM DEVI 3415039WL036174 ANUPAM DEVI 00176 IDIB000S791 162 162 Processed 23/08/2023 S48609132 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 PATHERGAMA JH-15-039-005-002/107
(Boha) 		3415039000NRG24Z210820230698886 21/08/2023 SONI DEVI 3415039WL036175 SONI DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 SONI DEVI UCO BANK(607066)
10 PATHERGAMA JH-15-039-005-002/107
(Boha) 		3415039000NRG24Z210820230698887 21/08/2023 SONI DEVI 3415039WL036175 SONI DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 SONI DEVI UCO BANK(607066)
11 PATHERGAMA JH-15-039-005-002/109
(Boha) 		3415039000NRG24Z210820230698910 21/08/2023 RANJANA DEVI 3415039WL036176 RANJANA DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-002/109
(Boha) 		3415039000NRG24Z210820230698911 21/08/2023 RANJANA DEVI 3415039WL036176 RANJANA DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-002/29
(Boha) 		3415039000NRG24Z210820230700706 21/08/2023 UMESH THAKUR 3415039WL036335 UMESH THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR UMESH THAKUR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-002/29
(Boha) 		3415039000NRG24Z210820230700707 21/08/2023 UMESH THAKUR 3415039WL036335 UMESH THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR UMESH THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-002/30
(Boha) 		3415039000NRG24Z210820230698888 21/08/2023 ASHA DEVI 3415039WL036175 ASHA DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MS ASHA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-002/30
(Boha) 		3415039000NRG24Z210820230698889 21/08/2023 ASHA DEVI 3415039WL036175 ASHA DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MS ASHA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-002/309
(Boha) 		3415039000NRG24Z210820230698864 21/08/2023 RANJO DEVI 3415039WL036174 RANJO DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS RANJO DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-002/309
(Boha) 		3415039000NRG24Z210820230698865 21/08/2023 RANJO DEVI 3415039WL036174 RANJO DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS RANJO DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24Z210820230698866 21/08/2023 ANKU DEVI 3415039WL036174 ANKU DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS ANKU DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24Z210820230698867 21/08/2023 ANKU DEVI 3415039WL036174 ANKU DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS ANKU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-002/338
(Boha) 		3415039000NRG24Z210820230698890 21/08/2023 BINDU DEVI 3415039WL036175 BINDU DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS BINDU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-002/338
(Boha) 		3415039000NRG24Z210820230698891 21/08/2023 BINDU DEVI 3415039WL036175 BINDU DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS BINDU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24Z210820230698892 21/08/2023 KIRAN DEVI 3415039WL036175 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-002/339
(Boha) 		3415039000NRG24Z210820230698893 21/08/2023 KIRAN DEVI 3415039WL036175 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24Z210820230698868 21/08/2023 LAXMI DEVI 3415039WL036174 LAXMI DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-002/340
(Boha) 		3415039000NRG24Z210820230698869 21/08/2023 LAXMI DEVI 3415039WL036174 LAXMI DEVI 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-002/61
(Boha) 		3415039000NRG24Z210820230698830 21/08/2023 ANIL MATHO 3415039WL036172 ANIL MATHO 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR ANIL MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-002/7
(Boha) 		3415039000NRG24Z210820230698894 21/08/2023 KAILASH THAKUR 3415039WL036175 KAILASH THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-002/7
(Boha) 		3415039000NRG24Z210820230698895 21/08/2023 KAILASH THAKUR 3415039WL036175 KAILASH THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24Z210820230698875 21/08/2023 TEJNARAYAN THAKUR 3415039WL036174 TEJNARAYAN THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 TEJ NARAYAN THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-002/82
(Boha) 		3415039000NRG24Z210820230698872 21/08/2023 TEJNARAYAN THAKUR 3415039WL036174 TEJNARAYAN THAKUR 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 TEJ NARAYAN THAKUR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-008/131
(Boha) 		3415039000NRG24Z210820230698916 21/08/2023 MASTER KISKU 3415039WL036176 MASTER KISKU 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 Mastar Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-005-008/131
(Boha) 		3415039000NRG24Z210820230698917 21/08/2023 MASTER KISKU 3415039WL036176 MASTER KISKU 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 Mastar Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24Z210820230698920 21/08/2023 BABLU TUDU 3415039WL036176 BABLU TUDU 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR BABLU TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24Z210820230698922 21/08/2023 BABLU TUDU 3415039WL036176 BABLU TUDU 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR BABLU TUDU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
36 PATHERGAMA JH-15-039-005-002/61
(Boha) 		3415039000NRG24Z210820230698831 21/08/2023 URMILA DEVI 3415039WL036172 URMILA DEVI 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 MR ANIL MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-008/127
(Boha) 		3415039000NRG24Z210820230698914 21/08/2023 NANDLAL MATHO 3415039WL036176 NANDLAL MATHO 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 MR NAND LAL MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-008/127
(Boha) 		3415039000NRG24Z210820230698915 21/08/2023 NANDLAL MATHO 3415039WL036176 NANDLAL MATHO 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 MR NAND LAL MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24Z210820230698921 21/08/2023 TALAPAKU KISKU 3415039WL036176 TALAPAKU KISKU 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 Tala Paku Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 PATHERGAMA JH-15-039-005-008/134
(Boha) 		3415039000NRG24Z210820230698923 21/08/2023 TALAPAKU KISKU 3415039WL036176 TALAPAKU KISKU 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 Tala Paku Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
41 PATHERGAMA JH-15-039-005-002/86
(Boha) 		3415039000NRG24Z210820230698912 21/08/2023 SABITA DEVI 3415039WL036176 SABITA DEVI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MRS SABITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-002/86
(Boha) 		3415039000NRG24Z210820230698913 21/08/2023 SABITA DEVI 3415039WL036176 SABITA DEVI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MRS SABITA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z210820230698833 21/08/2023 KANHAI MANJHI 3415039WL036172 KANHAI MANJHI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MR KANHAI MANJHI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z210820230698832 21/08/2023 NARAYAN MANJHI 3415039WL036172 NARAYAN MANJHI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z210820230698834 21/08/2023 KRISHNA DEVI 3415039WL036172 KRISHNA DEVI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z210820230698836 21/08/2023 PINKI KUMARI 3415039WL036172 PINKI KUMARI 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z210820230698835 21/08/2023 pradip sah 3415039WL036172 pradip sah 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24Z210820230698837 21/08/2023 BISHU YADAV 3415039WL036172 BISHU YADAV 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MR BISHU YADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-008/132
(Boha) 		3415039000NRG24Z210820230698918 21/08/2023 PULIS KISKU 3415039WL036176 PULIS KISKU 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MR PULIS KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-008/132
(Boha) 		3415039000NRG24Z210820230698919 21/08/2023 PULIS KISKU 3415039WL036176 PULIS KISKU 00415 SBIN0009344 162 162 Processed 23/08/2023 S48609132 MR PULIS KISKU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210823APB_FTO_464011 BANK OF INDIA BKID0005918 PATHARGAMA 702
2 PATHERGAMA JH3415039005_210823APB_FTO_464011 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_210823APB_FTO_464011 Indian Bank IDIB000S791 Sunder Pahari 324
4 PATHERGAMA JH3415039005_210823APB_FTO_464011 State Bank of India SBIN0002990 PATHARGAMA 4374
5 PATHERGAMA JH3415039005_210823APB_FTO_464011 State Bank of India SBIN0009189 PARASPANI 810
6 PATHERGAMA JH3415039005_210823APB_FTO_464011 State Bank of India SBIN0009344 BARAMASIA 1620

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