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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010823APB_FTO_398244
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) 		3415039000NRG24Z310720230584227 01/08/2023 UMESH PRASAD YADAV 3415039WL028978 UMESH PRASAD YADAV 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 UMESH PRASAD YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24Z310720230584232 01/08/2023 MINA DEVI 3415039WL028978 MINA DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24Z310720230584231 01/08/2023 RAJIV GOSWAMI 3415039WL028978 RAJIV GOSWAMI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 RAJIV GOSWAMI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24Z310720230584234 01/08/2023 SOHA DEVI 3415039WL028978 SOHA DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 SOHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z310720230584248 01/08/2023 BANDANA DEVI 3415039WL028978 BANDANA DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/120
(Boha) 		3415039000NRG24Z310720230583110 01/08/2023 RAM MUNNI DEVI 3415039WL028935 RAM MUNNI DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 RAM MUNNI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z310720230583111 01/08/2023 KAVITA DEVI 3415039WL028935 KAVITA DEVI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24Z310720230584036 01/08/2023 MOTILAL GOSWAMI 3415039WL028973 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 02/08/2023 S27434389 Mr. Motilal Goswami INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24Z310720230584037 01/08/2023 DHARMVEER YADAV 3415039WL028973 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 02/08/2023 S27434389 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 324 324
10 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z310720230584225 01/08/2023 MAHESH KUMAR MANJHI 3415039WL028978 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z310720230584229 01/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL028978 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z310720230584238 01/08/2023 LOCHAN MANJHI 3415039WL028978 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z310720230584239 01/08/2023 TUFAN DAS 3415039WL028978 TUFAN DAS 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 TUFAN DAS STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z310720230584240 01/08/2023 SHALIGRAM GOSWAMI 3415039WL028978 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24Z310720230584246 01/08/2023 SANTOSH MANJI 3415039WL028978 SANTOSH MANJI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24Z310720230584038 01/08/2023 BIRPAL KUMAR YADAV 3415039WL028973 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z310720230583120 01/08/2023 RITA KUMARI 3415039WL028937 RITA KUMARI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MRS RITA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z310720230584687 01/08/2023 SHIVNATH YADAV 3415039WL028985 SHIVNATH YADAV 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z310720230583107 01/08/2023 ARVIND KUMAR MANDAL 3415039WL028935 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z310720230584054 01/08/2023 RAHUL KUMAR DUTTA 3415039WL028973 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1782 1782
21 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z310720230584230 01/08/2023 DOLI DEVI 3415039WL028978 DOLI DEVI 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z310720230584233 01/08/2023 BREMDEV MANJHI 3415039WL028978 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/154
(Boha) 		3415039000NRG24Z010820230593568 01/08/2023 MALA DEVI 3415039WL029510 MALA DEVI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MRS MALA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/167
(Boha) 		3415039000NRG24Z010820230593569 01/08/2023 ANITA DEVI 3415039WL029510 ANITA DEVI 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/182
(Boha) 		3415039000NRG24Z010820230593570 01/08/2023 GOTAM MAHTO 3415039WL029510 GOTAM MAHTO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MR GOUTAM MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/200
(Boha) 		3415039000NRG24Z010820230593571 01/08/2023 RANJIT MAHTO 3415039WL029510 RANJIT MAHTO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 RANJIT MAHTO IDBI BANK(607095)
27 PATHERGAMA JH-15-039-005-008/38
(Boha) 		3415039000NRG24Z010820230593572 01/08/2023 KEDAN MATHO 3415039WL029510 KEDAN MATHO 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MR KHEDAN MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z310720230584193 01/08/2023 NAGENDRA SAH 3415039WL028977 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 NAGENDRA SAH HDFC BANK LTD(607152)
29 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z310720230584194 01/08/2023 MANOJ KR. SHA 3415039WL028977 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 02/08/2023 S27434389 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
30 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z310720230584228 01/08/2023 RATHI KUMARI 3415039WL028978 RATHI KUMARI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24Z310720230584237 01/08/2023 SACHIN CHANDRA MANDAL 3415039WL028978 SACHIN CHANDRA MANDAL 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 SACHIDANAND MANDAL BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z310720230584241 01/08/2023 LAXMAN MANJHI 3415039WL028978 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z310720230584242 01/08/2023 SUBEL MANJHI 3415039WL028978 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24Z310720230584035 01/08/2023 YOGENDRA GOSWAMI 3415039WL028973 YOGENDRA GOSWAMI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24Z270720230563835 01/08/2023 AHILYA DEVI 3415039WL027734 AHILYA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z310720230584243 01/08/2023 JHUPER MANJHI 3415039WL028978 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z310720230584244 01/08/2023 LALCHAND MANJHI 3415039WL028978 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z310720230584245 01/08/2023 MANOJ KUMAR MANJHI 3415039WL028978 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z310720230583121 01/08/2023 RITA DEVI 3415039WL028937 RITA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS RITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z310720230584250 01/08/2023 SAMITA DEVI 3415039WL028978 SAMITA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z310720230584251 01/08/2023 DEVASHISH GOSWAMI 3415039WL028978 DEVASHISH GOSWAMI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z310720230584688 01/08/2023 Sugan Yadave 3415039WL028985 Sugan Yadave 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z310720230584254 01/08/2023 GITA DEVI 3415039WL028978 GITA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MISS GITA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24Z310720230584253 01/08/2023 MANIK MANDAL 3415039WL028978 MANIK MANDAL 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR MANIK MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z310720230584045 01/08/2023 RITA DEVI 3415039WL028973 RITA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MISS RITA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z310720230583108 01/08/2023 BINDU DEVI 3415039WL028935 BINDU DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MISS VINDO DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z310720230584046 01/08/2023 LAKHI DEVI 3415039WL028973 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z310720230584047 01/08/2023 UTAM KR.DAY 3415039WL028973 UTAM KR.DAY 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-007/111
(Boha) 		3415039000NRG24Z310720230583109 01/08/2023 CHAYNA DEVI 3415039WL028935 CHAYNA DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MISS CHAYNA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z310720230584048 01/08/2023 NIRMAL KR. PAL 3415039WL028973 NIRMAL KR. PAL 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 PANCHANAND PAL STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z310720230584049 01/08/2023 BUNESWER MANJHI 3415039WL028973 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24Z310720230583123 01/08/2023 RANI DEVI 3415039WL028937 RANI DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS RANI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24Z310720230583126 01/08/2023 KANKAI DEVI 3415039WL028938 KANKAI DEVI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24Z310720230584050 01/08/2023 SAGER MANJHI 3415039WL028973 SAGER MANJHI 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24Z310720230583124 01/08/2023 Champa Devi 3415039WL028937 Champa Devi 00415 SBIN0009344 135 135 Processed 02/08/2023 S27434389 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24Z310720230584052 01/08/2023 INDREDEV YADAV 3415039WL028973 INDREDEV YADAV 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24Z310720230584053 01/08/2023 UDAY KANT DE 3415039WL028973 UDAY KANT DE 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-008/1
(Boha) 		3415039000NRG24Z010820230593567 01/08/2023 BIPIN MATHO 3415039WL029510 BIPIN MATHO 00415 SBIN0009344 162 162 Processed 02/08/2023 S27434389 MR BIPIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 4671 4671
59 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z310720230584226 01/08/2023 LALJEE YADAV 3415039WL028978 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 LALJEE YADAV BANK OF INDIA(508505)
60 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z310720230584043 01/08/2023 NAVIN MANDAL 3415039WL028973 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24Z310720230584192 01/08/2023 PRANESHWER MANDAL 3415039WL028977 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24Z310720230584051 01/08/2023 KULDEV YADAV 3415039WL028973 KULDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
63 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z310720230584041 01/08/2023 Ajay Kumar Mandal 3415039WL028973 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010823APB_FTO_398244 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039005_010823APB_FTO_398244 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_010823APB_FTO_398244 State Bank of India SBIN0002990 PATHARGAMA 1782
4 PATHERGAMA JH3415039005_010823APB_FTO_398244 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039005_010823APB_FTO_398244 State Bank of India SBIN0009189 PARASPANI 1296
6 PATHERGAMA JH3415039005_010823APB_FTO_398244 State Bank of India SBIN0009344 BARAMASIA 4671
7 PATHERGAMA JH3415039005_010823APB_FTO_398244 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648
8 PATHERGAMA JH3415039005_010823APB_FTO_398244 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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