Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_240523APB_FTO_157428
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) 		3415039005NRG24Z240520230165613 24/05/2023 SANTOSH KUMAR DATTA 3415039005WL007268 SANTOSH KUMAR DATTA 00048 BKID0005910 162 162 Processed 25/05/2023 S13511705 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24Z230520230162292 24/05/2023 MISYA DEVI 3415039WL007102 MISYA DEVI 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 MR CHHATU RAI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039005NRG24Z240520230165618 24/05/2023 HEMLAL YADAV 3415039005WL007268 HEMLAL YADAV 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039005NRG24Z240520230165619 24/05/2023 MANILAL YADAV 3415039005WL007268 MANILAL YADAV 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 MANI LAL YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039005NRG24Z240520230165620 24/05/2023 UGAN YADAV 3415039005WL007268 UGAN YADAV 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 UGAN YADAV BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z230520230163723 24/05/2023 LAKSHMAN KUMAR SAH 3415039WL007176 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 810 810
7 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24Z240520230165607 24/05/2023 MOTILAL GOSWAMI 3415039005WL007268 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 25/05/2023 S13511705 Mr. Motilal Goswami INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039005NRG24Z240520230165608 24/05/2023 DHARMVEER YADAV 3415039005WL007268 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 25/05/2023 S13511705 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 324 324
9 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039005NRG24Z240520230165609 24/05/2023 BIRPAL KUMAR YADAV 3415039005WL007268 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039005NRG24Z240520230165611 24/05/2023 UMESH YADAV 3415039005WL007268 UMESH YADAV 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR UMESH YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039005NRG24Z240520230165612 24/05/2023 HIRA LAL YADAV 3415039005WL007268 HIRA LAL YADAV 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24Z230520230162291 24/05/2023 CHTTU RAY 3415039WL007102 CHTTU RAY 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR CHHATU RAI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/369
(Boha) 		3415039000NRG24Z230520230162321 24/05/2023 ANJU KUMARI 3415039WL007104 ANJU KUMARI 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/369
(Boha) 		3415039000NRG24Z230520230162322 24/05/2023 ANJU KUMARI 3415039WL007104 ANJU KUMARI 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z230520230162324 24/05/2023 PARO DEVI 3415039WL007104 PARO DEVI 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MRS PARO DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z230520230162326 24/05/2023 PARO DEVI 3415039WL007104 PARO DEVI 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MRS PARO DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24Z230520230164959 24/05/2023 BRIHASHPATI MAHTO 3415039WL007235 BRIHASHPATI MAHTO 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
18 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z230520230163724 24/05/2023 ARTI KUMARI 3415039WL007176 ARTI KUMARI 00415 SBIN0008736 162 162 Processed 25/05/2023 S13511705 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24Z230520230162319 24/05/2023 DHANANJAY KUMAR MAHTO 3415039WL007104 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
20 PATHERGAMA JH-15-039-005-008/203
(Boha) 		3415039000NRG24Z230520230162320 24/05/2023 DHANANJAY KUMAR MAHTO 3415039WL007104 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 DHANANJAY KUMAR MAHTO AXIS BANK(607153)
21 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z230520230163722 24/05/2023 YASHWANT KUMAR 3415039WL007176 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z230520230163725 24/05/2023 NAGENDRA SAH 3415039WL007176 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 NAGENDRA SAH HDFC BANK LTD(607152)
23 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z230520230163727 24/05/2023 GUNJAN DEVI 3415039WL007176 GUNJAN DEVI 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 SURENDRA MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z230520230163726 24/05/2023 SURENDAR MANDAL 3415039WL007176 SURENDAR MANDAL 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 SURENDRA MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z230520230162325 24/05/2023 SITARAM MATHO 3415039WL007104 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/72
(Boha) 		3415039000NRG24Z230520230162323 24/05/2023 SITARAM MATHO 3415039WL007104 SITARAM MATHO 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-008/79
(Boha) 		3415039000NRG24Z230520230164960 24/05/2023 NARAYAN MATHO 3415039WL007235 NARAYAN MATHO 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 NARAYAN MAHATO IDBI BANK(607095)
28 PATHERGAMA JH-15-039-005-008/9
(Boha) 		3415039000NRG24Z230520230164961 24/05/2023 RITA DEVI 3415039WL007235 RITA DEVI 00415 SBIN0009189 162 162 Processed 25/05/2023 S13511705 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
29 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24Z240520230165603 24/05/2023 MURARI YADAV 3415039005WL007268 MURARI YADAV 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR MURARI YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039005NRG24Z240520230165604 24/05/2023 DEVNARAYAN MANAJHI 3415039005WL007268 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039005NRG24Z240520230165605 24/05/2023 LAXMAN YADAV 3415039005WL007268 LAXMAN YADAV 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039005NRG24Z240520230165606 24/05/2023 SANTLAL GOSWAMI 3415039005WL007268 SANTLAL GOSWAMI 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-005/200
(Boha) 		3415039000NRG24Z230520230162390 24/05/2023 GOVIND MANDAL 3415039WL007110 GOVIND MANDAL 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24Z230520230162294 24/05/2023 SAFIDA BIBI 3415039WL007102 SAFIDA BIBI 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-005/52
(Boha) 		3415039000NRG24Z230520230162297 24/05/2023 LAKHIRAM MURMU 3415039WL007102 LAKHIRAM MURMU 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR LAKHIRAM MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039005NRG24Z240520230165615 24/05/2023 RAVINDARNATH MANJHI 3415039005WL007268 RAVINDARNATH MANJHI 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039005NRG24Z240520230165616 24/05/2023 MANILAL MANJHI 3415039005WL007268 MANILAL MANJHI 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039005NRG24Z240520230165617 24/05/2023 VINAY KR.DATT 3415039005WL007268 VINAY KR.DATT 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 VINAY DUTT STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039005NRG24Z240520230165621 24/05/2023 RAMVILASH YADAV 3415039005WL007268 RAMVILASH YADAV 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/92
(Boha) 		3415039000NRG24Z230520230162318 24/05/2023 NARAYAN PAL 3415039WL007104 NARAYAN PAL 00415 SBIN0009344 162 162 Processed 25/05/2023 S13511705 MR NARAYAN PAL STATE BANK OF INDIA(508548)
SubTotal 1944 1944
41 PATHERGAMA JH-15-039-005-007/114
(Boha) 		3415039000NRG24Z230520230162298 24/05/2023 SUNAINA DEVI 3415039WL007102 SUNAINA DEVI 00462 UCBA0001294 162 162 Processed 25/05/2023 S13511705 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039005NRG24Z240520230165614 24/05/2023 Uttam Kumar 3415039005WL007268 Uttam Kumar 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_240523APB_FTO_157428 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039005_240523APB_FTO_157428 BANK OF INDIA BKID0005918 PATHARGAMA 810
3 PATHERGAMA JH3415039005_240523APB_FTO_157428 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039005_240523APB_FTO_157428 State Bank of India SBIN0002990 PATHARGAMA 1458
5 PATHERGAMA JH3415039005_240523APB_FTO_157428 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039005_240523APB_FTO_157428 State Bank of India SBIN0009189 PARASPANI 1620
7 PATHERGAMA JH3415039005_240523APB_FTO_157428 State Bank of India SBIN0009344 BARAMASIA 1944
8 PATHERGAMA JH3415039005_240523APB_FTO_157428 UCO Bank UCBA0001294 LALMATIA 162
9 PATHERGAMA JH3415039005_240523APB_FTO_157428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 162

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