Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_020324APB_FTO_975686
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-15-039-005-003/489
(Boha) 		3415039000NRG24Z010320241265049 02/03/2024 AMRESH KUMAR YADAV 3415039WL071994 AMRESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 03/03/2024 S65515215 AMRESH KUMAR YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/231
(Boha) 		3415039000NRG24Z010320241265711 02/03/2024 KISHOR MANDAL 3415039WL072034 KISHOR MANDAL 00048 BKID0005918 162 162 Processed 03/03/2024 S65515215 KISHOR MANDAL BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-005/124
(Boha) 		3415039000NRG24Z010320241265707 02/03/2024 ARVIND KUMAR MANDAL 3415039WL072034 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 Mr. ARBIND KUMAR MANDAL INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-005-005/178
(Boha) 		3415039000NRG24Z010320241265708 02/03/2024 ANUT BAURI 3415039WL072034 ANUT BAURI 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MR ANTU BAURI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-005/215
(Boha) 		3415039000NRG24Z010320241265710 02/03/2024 RINKU KUMAR MISHRA 3415039WL072034 RINKU KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MS MALA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-005/232
(Boha) 		3415039000NRG24Z010320241265712 02/03/2024 MUKESH KUMAR MISHRA 3415039WL072034 MUKESH KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-005/452
(Boha) 		3415039000NRG24Z010320241265714 02/03/2024 RAM VILASH RAY 3415039WL072034 RAM VILASH RAY 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MR RAM VILASH RAY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-005/550
(Boha) 		3415039000NRG24Z010320241265715 02/03/2024 SUBHASH KORA 3415039WL072034 SUBHASH KORA 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MR SUBHASH KODA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-005/552
(Boha) 		3415039000NRG24Z020320241270134 02/03/2024 KALACHAND YADAV 3415039WL072290 KALACHAND YADAV 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 KALACHAND YADAV BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-005-005/553
(Boha) 		3415039000NRG24Z020320241270136 02/03/2024 KULDIP YADAV 3415039WL072290 KULDIP YADAV 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 KULDIP YADAV BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-005-005/80
(Boha) 		3415039000NRG24Z010320241265716 02/03/2024 JITENDRA YADAV 3415039WL072034 JITENDRA YADAV 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 Jitendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24Z020320241270076 02/03/2024 UTTRA DEVI 3415039WL072287 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24Z010320241264804 02/03/2024 BRIHASHPATI MAHTO 3415039WL071982 BRIHASHPATI MAHTO 00415 SBIN0002990 162 162 Processed 03/03/2024 S65515215 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
14 PATHERGAMA JH-15-039-005-008/152
(Boha) 		3415039000NRG24Z010320241264801 02/03/2024 BANMALI MAHTO 3415039WL071982 BANMALI MAHTO 00415 SBIN0009189 162 162 Processed 03/03/2024 S65515215 MR VANMALI MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24Z010320241264802 02/03/2024 DHANANJAY KUMAR MAHTO 3415039WL071982 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 03/03/2024 S65515215 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
16 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24Z010320241264803 02/03/2024 KARTIK MATHO 3415039WL071982 KARTIK MATHO 00415 SBIN0009189 162 162 Processed 03/03/2024 S65515215 KARTIK MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/96
(Boha) 		3415039000NRG24Z010320241264805 02/03/2024 GANESH MANDAL 3415039WL071982 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 03/03/2024 S65515215 MR GANESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
18 PATHERGAMA JH-15-039-005-003/558
(Boha) 		3415039000NRG24Z020320241270133 02/03/2024 UPENDRA YADAV 3415039WL072290 UPENDRA YADAV 00415 SBIN0009344 162 162 Processed 03/03/2024 S65515215 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24Z010320241264961 02/03/2024 TEJNARAYAN YADAV 3415039WL071991 TEJNARAYAN YADAV 00415 SBIN0009344 189 189 Processed 03/03/2024 S65515215 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-005/196
(Boha) 		3415039000NRG24Z010320241265709 02/03/2024 KOMLI MURMU 3415039WL072034 KOMLI MURMU 00415 SBIN0009344 162 162 Processed 03/03/2024 S65515215 MRS KOMOLI MURMU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-005/451
(Boha) 		3415039000NRG24Z010320241265713 02/03/2024 RINKU KUMAR MANDAL 3415039WL072034 RINKU KUMAR MANDAL 00415 SBIN0009344 162 162 Processed 03/03/2024 S65515215 MR RINKU KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-005/552
(Boha) 		3415039000NRG24Z020320241270135 02/03/2024 VIMALI DEVI 3415039WL072290 VIMALI DEVI 00415 SBIN0009344 162 162 Processed 03/03/2024 S65515215 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/135
(Boha) 		3415039000NRG24Z010320241264800 02/03/2024 AKLESWER MATHO 3415039WL071982 AKLESWER MATHO 00415 SBIN0009344 162 162 Processed 03/03/2024 S65515215 MR AKLESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 999 999
24 PATHERGAMA JH-15-039-005-003/558
(Boha) 		3415039000NRG24Z020320241270132 02/03/2024 Elkho Devi 3415039WL072290 Elkho Devi 00666 IDFB0040101 162 162 Processed 03/03/2024 S65515215 Mrs. ELKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 PATHERGAMA JH-15-039-005-003/506
(Boha) 		3415039000NRG24Z010320241265706 02/03/2024 RUPA SHREE 3415039WL072034 RUPA SHREE 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. RUPA SHREE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_020324APB_FTO_975686 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_020324APB_FTO_975686 State Bank of India SBIN0002990 PATHARGAMA 1782
3 PATHERGAMA JH3415039005_020324APB_FTO_975686 State Bank of India SBIN0009189 PARASPANI 648
4 PATHERGAMA JH3415039005_020324APB_FTO_975686 State Bank of India SBIN0009344 BARAMASIA 999
5 PATHERGAMA JH3415039005_020324APB_FTO_975686 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PATHERGAMA JH3415039005_020324APB_FTO_975686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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