Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_090623APB_FTO_216403
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-15-039-005-001/34
(Boha) 		3415039000NRG24Z090620230257138 09/06/2023 SHYAM SUNDAR MANJHI 3415039WL012004 SHYAM SUNDAR MANJHI 00048 BKID0005918 54 54 Processed 10/06/2023 S20184547 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24Z090620230257139 09/06/2023 SOHA DEVI 3415039WL012004 SOHA DEVI 00048 BKID0005918 108 108 Processed 10/06/2023 S20184547 SOHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z090620230257144 09/06/2023 SOBINA DEVI 3415039WL012004 SOBINA DEVI 00048 BKID0005918 108 108 Processed 10/06/2023 S20184547 SOBINA DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24Z050620230234617 09/06/2023 SANJU KUMARI 3415039WL010848 SANJU KUMARI 00176 IDIB000P598 162 162 Processed 10/06/2023 S20184547 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z090620230257136 09/06/2023 MAHESH KUMAR MANJHI 3415039WL012004 MAHESH KUMAR MANJHI 00415 SBIN0002990 108 108 Processed 10/06/2023 S20184547 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z090620230257141 09/06/2023 SHALIGRAM GOSWAMI 3415039WL012004 SHALIGRAM GOSWAMI 00415 SBIN0002990 108 108 Processed 10/06/2023 S20184547 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24Z050620230234616 09/06/2023 MALTI KUMARI 3415039WL010848 MALTI KUMARI 00415 SBIN0002990 162 162 Processed 10/06/2023 S20184547 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z090620230257882 09/06/2023 PARO DEVI 3415039WL012038 PARO DEVI 00415 SBIN0002990 162 162 Processed 10/06/2023 S20184547 MRS PARO DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24Z090620230257883 09/06/2023 BRIHASHPATI MAHTO 3415039WL012038 BRIHASHPATI MAHTO 00415 SBIN0002990 162 162 Processed 10/06/2023 S20184547 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 702 702
10 PATHERGAMA JH-15-039-005-008/126
(Boha) 		3415039000NRG24Z090620230257878 09/06/2023 NARESH MATHO 3415039WL012038 NARESH MATHO 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 NARESH MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-008/152
(Boha) 		3415039000NRG24Z090620230257879 09/06/2023 BANMALI MAHTO 3415039WL012038 BANMALI MAHTO 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 MR VANMALI MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-008/69
(Boha) 		3415039000NRG24Z090620230257880 09/06/2023 DINANATH MAHTO 3415039WL012038 DINANATH MAHTO 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 MR DINANATH MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z090620230257881 09/06/2023 SITARAM MATHO 3415039WL012038 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24Z090620230257884 09/06/2023 NARAYAN MATHO 3415039WL012038 NARAYAN MATHO 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 NARAYAN MAHATO IDBI BANK(607095)
15 PATHERGAMA JH-15-039-005-008/9
(Boha) 		3415039000NRG24Z090620230257885 09/06/2023 RITA DEVI 3415039WL012038 RITA DEVI 00415 SBIN0009189 162 162 Processed 10/06/2023 S20184547 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
16 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z090620230257137 09/06/2023 RATHI KUMARI 3415039WL012004 RATHI KUMARI 00415 SBIN0009344 108 108 Processed 10/06/2023 S20184547 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z090620230257142 09/06/2023 LAXMAN MANJHI 3415039WL012004 LAXMAN MANJHI 00415 SBIN0009344 108 108 Processed 10/06/2023 S20184547 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24Z050620230234610 09/06/2023 ARVIND SAH 3415039WL010848 ARVIND SAH 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 MR ARVIND SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24Z050620230234611 09/06/2023 KHIROD KUMAR SAH 3415039WL010848 KHIROD KUMAR SAH 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 KHIROD KR SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/333
(Boha) 		3415039000NRG24Z050620230234612 09/06/2023 RUBI DEVI 3415039WL010848 RUBI DEVI 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 MS RUBI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24Z050620230234613 09/06/2023 KHITISH KUMAR SAH 3415039WL010848 KHITISH KUMAR SAH 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24Z090620230257145 09/06/2023 Sindhu Devi 3415039WL012004 Sindhu Devi 00415 SBIN0009344 81 81 Processed 10/06/2023 S20184547 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24Z050620230234614 09/06/2023 JHARI PRASAD SAH 3415039WL010848 JHARI PRASAD SAH 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 JHARI PRASAD SAH ICICI BANK LTD(508534)
24 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24Z050620230234615 09/06/2023 CHANAKYA SAH 3415039WL010848 CHANAKYA SAH 00415 SBIN0009344 162 162 Processed 10/06/2023 S20184547 CHANAKAYA SAH STATE BANK OF INDIA(508548)
SubTotal 1269 1269
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_090623APB_FTO_216403 BANK OF INDIA BKID0005918 PATHARGAMA 270
2 PATHERGAMA JH3415039005_090623APB_FTO_216403 Indian Bank IDIB000P598 Pathara 162
3 PATHERGAMA JH3415039005_090623APB_FTO_216403 State Bank of India SBIN0002990 PATHARGAMA 702
4 PATHERGAMA JH3415039005_090623APB_FTO_216403 State Bank of India SBIN0009189 PARASPANI 972
5 PATHERGAMA JH3415039005_090623APB_FTO_216403 State Bank of India SBIN0009344 BARAMASIA 1269

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