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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_180523APB_FTO_136508
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-15-039-005-007/104
(Boha) 		3415039000NRG24Z160520230132516 18/05/2023 SANTOSH KUMAR DATTA 3415039WL005554 SANTOSH KUMAR DATTA 00048 BKID0005910 162 162 Processed 20/05/2023 S28035949 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24Z180520230141019 18/05/2023 SUGIYA DEVI 3415039WL005967 SUGIYA DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 SUGIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z160520230132515 18/05/2023 SUBHADRA DEVI 3415039WL005554 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 SUBHADRA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/419
(Boha) 		3415039000NRG24Z110520230115902 18/05/2023 MANDODRI DEVI 3415039WL004840 MANDODRI DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MANDODARI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24Z160520230132522 18/05/2023 HEMLAL YADAV 3415039WL005554 HEMLAL YADAV 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/65
(Boha) 		3415039000NRG24Z110520230115903 18/05/2023 MANSARAM YADAV 3415039WL004840 MANSARAM YADAV 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MANSA RAM YADAV BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24Z160520230132523 18/05/2023 MANILAL YADAV 3415039WL005554 MANILAL YADAV 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MANI LAL YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24Z160520230132524 18/05/2023 UGAN YADAV 3415039WL005554 UGAN YADAV 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 UGAN YADAV BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z180520230141023 18/05/2023 DUKHAN MIRDHA 3415039WL005967 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
10 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24Z160520230132501 18/05/2023 MOTILAL GOSWAMI 3415039WL005554 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035949 Mr. Motilal Goswami INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24Z160520230132503 18/05/2023 DHARMVEER YADAV 3415039WL005554 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035949 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 324 324
12 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24Z170520230139010 18/05/2023 PINKI DEVI 3415039WL005868 PINKI DEVI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24Z160520230132504 18/05/2023 BIRPAL KUMAR YADAV 3415039WL005554 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z160520230132505 18/05/2023 RITA KUMARI 3415039WL005554 RITA KUMARI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS RITA KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24Z160520230132509 18/05/2023 UMESH YADAV 3415039WL005554 UMESH YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR UMESH YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24Z160520230132511 18/05/2023 HIRA LAL YADAV 3415039WL005554 HIRA LAL YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z180520230141032 18/05/2023 SHIVNATH YADAV 3415039WL005968 SHIVNATH YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z160520230132526 18/05/2023 RAHUL KUMAR DUTTA 3415039WL005554 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
19 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24Z160520230132527 18/05/2023 UTTRA DEVI 3415039WL005554 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24Z170520230139012 18/05/2023 KUNTI KUMARI 3415039WL005868 KUNTI KUMARI 00415 SBIN0009189 162 162 Processed 20/05/2023 S28035949 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z180520230141024 18/05/2023 MHANAND MIRDH 3415039WL005967 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 20/05/2023 S28035949 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24Z180520230141025 18/05/2023 PRAMILA DEVI 3415039WL005967 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 20/05/2023 S28035949 PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z160520230132496 18/05/2023 MURARI YADAV 3415039WL005554 MURARI YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR MURARI YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24Z160520230132497 18/05/2023 DEVNARAYAN MANAJHI 3415039WL005554 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24Z160520230132498 18/05/2023 GITA DEVI 3415039WL005554 GITA DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24Z160520230132499 18/05/2023 LAXMAN YADAV 3415039WL005554 LAXMAN YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24Z160520230132500 18/05/2023 SANTLAL GOSWAMI 3415039WL005554 SANTLAL GOSWAMI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24Z170520230139009 18/05/2023 MANTU SAH 3415039WL005868 MANTU SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR MANTU SAH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/238
(Boha) 		3415039000NRG24Z180520230141030 18/05/2023 BHARAT YADAV 3415039WL005968 BHARAT YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR BHARAT YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/238
(Boha) 		3415039000NRG24Z180520230141031 18/05/2023 MO RADHA 3415039WL005968 MO RADHA 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MOST RADHA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24Z170520230139013 18/05/2023 PODDIM DEVI 3415039WL005868 PODDIM DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24Z170520230139014 18/05/2023 RAJESH KUMAR SAH 3415039WL005868 RAJESH KUMAR SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24Z170520230139015 18/05/2023 ROHIT SAH 3415039WL005868 ROHIT SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR ROHIT SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z160520230132506 18/05/2023 RITA DEVI 3415039WL005554 RITA DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24Z160520230132507 18/05/2023 SHRAWAN YADAV 3415039WL005554 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24Z170520230139016 18/05/2023 PREMWATI DEVI 3415039WL005868 PREMWATI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24Z180520230141018 18/05/2023 SANTLAL YADAV 3415039WL005967 SANTLAL YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 SANTLAL YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/486
(Boha) 		3415039000NRG24Z180520230141020 18/05/2023 Hemlal Yadav 3415039WL005967 Hemlal Yadav 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR HEMLALYADAV YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z180520230141021 18/05/2023 PAWAN YADAV 3415039WL005967 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR PAWAN YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z180520230141033 18/05/2023 Sugan Yadave 3415039WL005968 Sugan Yadave 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z160520230132513 18/05/2023 LAKHI DEVI 3415039WL005554 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24Z170520230139017 18/05/2023 PATWARI TUDU 3415039WL005868 PATWARI TUDU 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR PATWARI TUDU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24Z170520230139018 18/05/2023 SUBHASH TUDU 3415039WL005868 SUBHASH TUDU 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24Z170520230139019 18/05/2023 BABY DEVI 3415039WL005868 BABY DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS BEBI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z170520230139020 18/05/2023 SRI KRISHN SAH 3415039WL005868 SRI KRISHN SAH 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 KRISHNA SAH STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24Z170520230139021 18/05/2023 MINA SOREN 3415039WL005868 MINA SOREN 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MISS MINA SOREN STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24Z170520230139022 18/05/2023 MUNNI KUMARI 3415039WL005868 MUNNI KUMARI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z160520230132514 18/05/2023 UTAM KR.DAY 3415039WL005554 UTAM KR.DAY 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24Z160520230132518 18/05/2023 RANI DEVI 3415039WL005554 RANI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS RANI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24Z160520230132519 18/05/2023 RAVINDARNATH MANJHI 3415039WL005554 RAVINDARNATH MANJHI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24Z160520230132520 18/05/2023 MANILAL MANJHI 3415039WL005554 MANILAL MANJHI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24Z160520230132521 18/05/2023 VINAY KR.DATT 3415039WL005554 VINAY KR.DATT 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 VINAY DUTT STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24Z110520230115904 18/05/2023 RUKMANI DEVI 3415039WL004840 RUKMANI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24Z160520230132525 18/05/2023 RAMVILASH YADAV 3415039WL005554 RAMVILASH YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z180520230141022 18/05/2023 BEBI DEVI 3415039WL005967 BEBI DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 5346 5346
56 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z160520230132512 18/05/2023 SHUBHASH YADAV 3415039WL005554 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24Z160520230132517 18/05/2023 Uttam Kumar 3415039WL005554 Uttam Kumar 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 324 324
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_180523APB_FTO_136508 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039005_180523APB_FTO_136508 BANK OF INDIA BKID0005918 PATHARGAMA 1296
3 PATHERGAMA JH3415039005_180523APB_FTO_136508 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039005_180523APB_FTO_136508 State Bank of India SBIN0002990 PATHARGAMA 1296
5 PATHERGAMA JH3415039005_180523APB_FTO_136508 State Bank of India SBIN0009189 PARASPANI 486
6 PATHERGAMA JH3415039005_180523APB_FTO_136508 State Bank of India SBIN0009344 BARAMASIA 5346
7 PATHERGAMA JH3415039005_180523APB_FTO_136508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162
8 PATHERGAMA JH3415039005_180523APB_FTO_136508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 162

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