Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_190823APB_FTO_456608
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-15-039-005-001/10
(Boha) 		3415039000NRG24180820230684872 19/08/2023 SANTOSH CHAND 3415039WL035182 SANTOSH CHAND 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737670 SANTOSH CHAND BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24180820230684880 19/08/2023 MINA DEVI 3415039WL035182 MINA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737673 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24180820230684879 19/08/2023 RAJIV GOSWAMI 3415039WL035182 RAJIV GOSWAMI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737671 RAJIV GOSWAMI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24180820230684896 19/08/2023 LALIT GOSWAMI 3415039WL035182 LALIT GOSWAMI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737674 LALIT GOSWAMI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/244
(Boha) 		3415039000NRG24180820230684897 19/08/2023 SUKURMUNI DEVI 3415039WL035182 SUKURMUNI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737672 SUKURMUNI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24190820230690832 19/08/2023 DUKHAN MIRDHA 3415039WL035662 DUKHAN MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737675 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24190820230690833 19/08/2023 DUKHAN MIRDHA 3415039WL035662 DUKHAN MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810737676 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24180820230684873 19/08/2023 MAHESH KUMAR MANJHI 3415039WL035182 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737640 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24180820230684876 19/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL035182 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737658 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24180820230684883 19/08/2023 LOCHAN MANJHI 3415039WL035182 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737650 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24180820230684884 19/08/2023 SUMITRA DEVI 3415039WL035182 SUMITRA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737656 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24180820230684885 19/08/2023 TUFAN DAS 3415039WL035182 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737622 TUFAN DAS STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24180820230684886 19/08/2023 MUKAN KUMAR MANDAL 3415039WL035182 MUKAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737639 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
14 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24190820230690824 19/08/2023 MITHUN KUMAR MANDAL 3415039WL035662 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737651 MITHUN KUMAR MANDAL BANK OF BARODA(606985)
15 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24180820230684888 19/08/2023 SHALIGRAM GOSWAMI 3415039WL035182 SHALIGRAM GOSWAMI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810737638 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24180820230684877 19/08/2023 DOLI DEVI 3415039WL035182 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810737654 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24180820230684881 19/08/2023 BREMDEV MANJHI 3415039WL035182 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737641 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24180820230685136 19/08/2023 HEMANT MATHO 3415039WL035193 HEMANT MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737624 HEMANT MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24190820230690828 19/08/2023 MHESH MATHO 3415039WL035662 MHESH MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737634 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24190820230690829 19/08/2023 MHESH MATHO 3415039WL035662 MHESH MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737635 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/146
(Boha) 		3415039000NRG24180820230685137 19/08/2023 BASUDEV RAJAK 3415039WL035193 BASUDEV RAJAK 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737663 MR BASUDEO RAJAK STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/158
(Boha) 		3415039000NRG24180820230685138 19/08/2023 NIRANJAN MAHTO 3415039WL035193 NIRANJAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737659 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24190820230690834 19/08/2023 MHANAND MIRDH 3415039WL035662 MHANAND MIRDH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737637 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24190820230690835 19/08/2023 PRAMILA DEVI 3415039WL035662 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737626 PRAMILA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24190820230690855 19/08/2023 NAGENDRA SAH 3415039WL035663 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737627 NAGENDRA SAH HDFC BANK LTD(607152)
26 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24190820230690856 19/08/2023 NAGENDRA SAH 3415039WL035663 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737628 NAGENDRA SAH HDFC BANK LTD(607152)
27 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24190820230690836 19/08/2023 MANOJ KR. SHA 3415039WL035662 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737629 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24190820230690837 19/08/2023 MANOJ KR. SHA 3415039WL035662 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737630 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24180820230685140 19/08/2023 SITARAM MATHO 3415039WL035193 SITARAM MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737623 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24180820230685141 19/08/2023 NARAYAN MATHO 3415039WL035193 NARAYAN MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810737625 NARAYAN MAHATO IDBI BANK(607095)
SubTotal 19152 19152
31 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24180820230684875 19/08/2023 MAHENDRA YADAV 3415039WL035182 MAHENDRA YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737647 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24180820230684882 19/08/2023 SACHIN CHANDRA MANDAL 3415039WL035182 SACHIN CHANDRA MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737620 SACHIDANAND MANDAL BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24180820230684887 19/08/2023 BIREN MANDAL 3415039WL035182 BIREN MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737661 MR VIREN MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24180820230684889 19/08/2023 LAXMAN MANJHI 3415039WL035182 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737646 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24180820230684890 19/08/2023 SUBEL MANJHI 3415039WL035182 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737649 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24180820230684892 19/08/2023 CHAMPA DEVI 3415039WL035182 CHAMPA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737665 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/154
(Boha) 		3415039000NRG24180820230684891 19/08/2023 RAMLU YADAV 3415039WL035182 RAMLU YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737648 MR RAMLU YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24180820230684893 19/08/2023 JHUPER MANJHI 3415039WL035182 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737643 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24180820230684894 19/08/2023 LALCHAND MANJHI 3415039WL035182 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737655 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24180820230684895 19/08/2023 MANOJ KUMAR MANJHI 3415039WL035182 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737660 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/235
(Boha) 		3415039000NRG24190820230690852 19/08/2023 REKHA DEVI 3415039WL035663 REKHA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737652 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/392
(Boha) 		3415039000NRG24180820230684899 19/08/2023 PRIYANKA DEVI 3415039WL035182 PRIYANKA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737657 PRIYANKA DEVI BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-005-003/444
(Boha) 		3415039000NRG24180820230684900 19/08/2023 DEEPAK KUMAR MANDAL 3415039WL035182 DEEPAK KUMAR MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737642 Dipak Kumar Mandal FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24180820230684902 19/08/2023 SAMITA DEVI 3415039WL035182 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737666 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24180820230684903 19/08/2023 Sindhu Devi 3415039WL035182 Sindhu Devi 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737662 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24180820230684905 19/08/2023 DEVASHISH GOSWAMI 3415039WL035182 DEVASHISH GOSWAMI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737669 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24190820230690825 19/08/2023 PAWAN YADAV 3415039WL035662 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737644 MR PAWAN YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24190820230690826 19/08/2023 PAWAN YADAV 3415039WL035662 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737645 MR PAWAN YADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24180820230684907 19/08/2023 SUBHAS MANDAL 3415039WL035182 SUBHAS MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737633 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24180820230684910 19/08/2023 GITA DEVI 3415039WL035182 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737664 MISS GITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24180820230684909 19/08/2023 MANIK MANDAL 3415039WL035182 MANIK MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737653 MR MANIK MANDAL STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-005/30
(Boha) 		3415039000NRG24190820230690827 19/08/2023 PAVAN KR. MANDAL 3415039WL035662 PAVAN KR. MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737636 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24190820230690830 19/08/2023 BEBI DEVI 3415039WL035662 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737667 MRS BABI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24190820230690831 19/08/2023 BEBI DEVI 3415039WL035662 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737668 MRS BABI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24190820230690857 19/08/2023 MASILAL MURMUR 3415039WL035663 MASILAL MURMUR 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810737621 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 34200 34200
56 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24180820230684874 19/08/2023 LALJEE YADAV 3415039WL035182 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810737631 LALJEE YADAV BANK OF INDIA(508505)
57 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24190820230690853 19/08/2023 PRANESHWER MANDAL 3415039WL035663 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810737677 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24190820230690854 19/08/2023 PRANESHWER MANDAL 3415039WL035663 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810737678 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
59 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24180820230684904 19/08/2023 Kartik Kumar Mandal 3415039WL035182 Kartik Kumar Mandal 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810737632 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_190823APB_FTO_456608 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039005_190823APB_FTO_456608 State Bank of India SBIN0002990 PATHARGAMA 10944
3 PATHERGAMA JH3415039005_190823APB_FTO_456608 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039005_190823APB_FTO_456608 State Bank of India SBIN0009189 PARASPANI 19152
5 PATHERGAMA JH3415039005_190823APB_FTO_456608 State Bank of India SBIN0009344 BARAMASIA 34200
6 PATHERGAMA JH3415039005_190823APB_FTO_456608 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
7 PATHERGAMA JH3415039005_190823APB_FTO_456608 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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