Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010923APB_FTO_503821
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-15-039-005-007/62
(Boha) 		3415039000NRG24Z010920230755806 01/09/2023 HEMYA DEVI 3415039WL040199 HEMYA DEVI 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 HEMYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z010920230755809 01/09/2023 DUKHAN MIRDHA 3415039WL040199 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z010920230754936 01/09/2023 LAKSHMAN KUMAR SAH 3415039WL040148 LAKSHMAN KUMAR SAH 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24Z010920230755833 01/09/2023 MITHUN KUMAR MANDAL 3415039WL040201 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
5 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24Z010920230755671 01/09/2023 DEEPAK KUMAR MANDAL 3415039WL040186 DEEPAK KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 DEEPAK KUMAR MANDAL CANARA BANK(508532)
6 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24Z010920230755836 01/09/2023 KUNAL KUMAR MANDAL 3415039WL040201 KUNAL KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z010920230755676 01/09/2023 ARVIND KUMAR MANDAL 3415039WL040186 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-005/140
(Boha) 		3415039000NRG24Z010920230755679 01/09/2023 PUNAM DEVI 3415039WL040186 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR RAM PRASAD MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-005/140
(Boha) 		3415039000NRG24Z010920230755678 01/09/2023 RAM PRASAD MANDAL 3415039WL040186 RAM PRASAD MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 RAM PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 972 972
10 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24Z010920230754937 01/09/2023 ARTI KUMARI 3415039WL040148 ARTI KUMARI 00415 SBIN0008736 162 162 Processed 02/09/2023 S61047392 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z010920230755807 01/09/2023 MHESH MATHO 3415039WL040199 MHESH MATHO 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-008/130
(Boha) 		3415039000NRG24Z010920230754928 01/09/2023 PALTAN KISKU 3415039WL040148 PALTAN KISKU 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MRS SUNITA SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-008/141
(Boha) 		3415039000NRG24Z010920230754929 01/09/2023 BIJENDRA RAJAK 3415039WL040148 BIJENDRA RAJAK 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR BIJENDRA RAJAK STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-008/147
(Boha) 		3415039000NRG24Z010920230754931 01/09/2023 PRAKASH RAJAK 3415039WL040148 PRAKASH RAJAK 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 PRAKASH RAJAK STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-008/40
(Boha) 		3415039000NRG24Z010920230754932 01/09/2023 SUBAL MATHO 3415039WL040148 SUBAL MATHO 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR SUBAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-008/42
(Boha) 		3415039000NRG24Z010920230754933 01/09/2023 KHEDAN MAHTO 3415039WL040148 KHEDAN MAHTO 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 KHEDAN MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-008/43
(Boha) 		3415039000NRG24Z010920230754934 01/09/2023 DUKHAN MAHTO 3415039WL040148 DUKHAN MAHTO 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR DUKHAN MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24Z010920230754935 01/09/2023 YASHWANT KUMAR 3415039WL040148 YASHWANT KUMAR 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z010920230755397 01/09/2023 NAGENDRA SAH 3415039WL040163 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 NAGENDRA SAH HDFC BANK LTD(607152)
20 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z010920230755839 01/09/2023 MANOJ KR. SHA 3415039WL040201 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z010920230754939 01/09/2023 GUNJAN DEVI 3415039WL040148 GUNJAN DEVI 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 SURENDRA MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24Z010920230754938 01/09/2023 SURENDAR MANDAL 3415039WL040148 SURENDAR MANDAL 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 SURENDRA MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/62
(Boha) 		3415039000NRG24Z010920230754940 01/09/2023 DHIREN RAMANI 3415039WL040148 DHIREN RAMANI 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 MR DHIREN RAMANI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/99
(Boha) 		3415039000NRG24Z010920230754941 01/09/2023 DULARI DEVI 3415039WL040148 DULARI DEVI 00415 SBIN0009189 162 162 Processed 02/09/2023 S61047392 DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
25 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24Z010920230755834 01/09/2023 JANMJOY MANDAAL 3415039WL040201 JANMJOY MANDAAL 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 JANMJAY MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24Z010920230755835 01/09/2023 MANGAN MANDAL 3415039WL040201 MANGAN MANDAL 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MANGAN MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z010920230755801 01/09/2023 KANHAI MANJHI 3415039WL040199 KANHAI MANJHI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MR KANHAI MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z010920230755800 01/09/2023 NARAYAN MANJHI 3415039WL040199 NARAYAN MANJHI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z010920230755802 01/09/2023 KRISHNA DEVI 3415039WL040199 KRISHNA DEVI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z010920230755804 01/09/2023 PINKI KUMARI 3415039WL040199 PINKI KUMARI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z010920230755803 01/09/2023 pradip sah 3415039WL040199 pradip sah 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z010920230755837 01/09/2023 PAWAN YADAV 3415039WL040201 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MR PAWAN YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24Z010920230755673 01/09/2023 NIRO DEVI 3415039WL040186 NIRO DEVI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MISS NEERO DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24Z010920230755675 01/09/2023 TEJNARAYAN YADAV 3415039WL040186 TEJNARAYAN YADAV 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z010920230755677 01/09/2023 BINDU DEVI 3415039WL040186 BINDU DEVI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MISS VINDO DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-007/62
(Boha) 		3415039000NRG24Z010920230755805 01/09/2023 BISHU YADAV 3415039WL040199 BISHU YADAV 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MR BISHU YADAV STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z010920230755808 01/09/2023 BEBI DEVI 3415039WL040199 BEBI DEVI 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 MRS BABI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-008/147
(Boha) 		3415039000NRG24Z010920230754930 01/09/2023 RANTHU RAJAK 3415039WL040148 RANTHU RAJAK 00415 SBIN0009344 162 162 Processed 02/09/2023 S61047392 RANTHU RAJAK STATE BANK OF INDIA(508548)
SubTotal 2268 2268
39 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24Z010920230755838 01/09/2023 PRANESHWER MANDAL 3415039WL040201 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010923APB_FTO_503821 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039005_010923APB_FTO_503821 State Bank of India SBIN0002990 PATHARGAMA 972
3 PATHERGAMA JH3415039005_010923APB_FTO_503821 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039005_010923APB_FTO_503821 State Bank of India SBIN0009189 PARASPANI 2268
5 PATHERGAMA JH3415039005_010923APB_FTO_503821 State Bank of India SBIN0009344 BARAMASIA 2268
6 PATHERGAMA JH3415039005_010923APB_FTO_503821 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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