Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070823APB_FTO_415094
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-15-039-005-007/37
(Boha) 		3415039000NRG24070820230623762 07/08/2023 KAVITA DEVI 3415039WL031373 KAVITA DEVI 00048 BKID0005918 456 456 Processed 22/09/2023 5809084647 KAWITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24070820230625930 07/08/2023 UGAN YADAV 3415039WL031510 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809084646 UGAN YADAV BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24040820230611559 07/08/2023 DUKHAN MIRDHA 3415039WL030633 DUKHAN MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809084648 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 PATHERGAMA JH-15-039-005-003/340
(Boha) 		3415039000NRG24070820230625921 07/08/2023 GHANSHYAM YADAV 3415039WL031510 GHANSHYAM YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809084642 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24040820230611640 07/08/2023 SHIVNATH YADAV 3415039WL030637 SHIVNATH YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809084640 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24040820230611642 07/08/2023 MHESH MATHO 3415039WL030637 MHESH MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809084636 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24040820230611560 07/08/2023 MHANAND MIRDH 3415039WL030633 MHANAND MIRDH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809084657 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24040820230611643 07/08/2023 PRAMILA DEVI 3415039WL030637 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809084631 PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24040820230611607 07/08/2023 NAGENDRA SAH 3415039WL030635 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809084632 NAGENDRA SAH HDFC BANK LTD(607152)
10 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24040820230611608 07/08/2023 MANOJ KR. SHA 3415039WL030635 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809084633 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24070820230625920 07/08/2023 HULASH YADAV 3415039WL031510 HULASH YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084641 MR HULASH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24040820230611553 07/08/2023 NARAYAN MANJHI 3415039WL030633 NARAYAN MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084656 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24040820230611554 07/08/2023 KRISHNA DEVI 3415039WL030633 KRISHNA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084627 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24040820230611556 07/08/2023 PINKI KUMARI 3415039WL030633 PINKI KUMARI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084643 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24040820230611555 07/08/2023 pradip sah 3415039WL030633 pradip sah 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084638 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24070820230623760 07/08/2023 URMILA DEVI 3415039WL031373 URMILA DEVI 00415 SBIN0009344 456 456 Processed 22/09/2023 5809084639 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24040820230611557 07/08/2023 SANTLAL YADAV 3415039WL030633 SANTLAL YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084630 SANTLAL YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24040820230611639 07/08/2023 PAWAN YADAV 3415039WL030637 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084653 MR PAWAN YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24040820230611641 07/08/2023 Sugan Yadave 3415039WL030637 Sugan Yadave 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084645 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-005/30
(Boha) 		3415039000NRG24040820230611606 07/08/2023 PAVAN KR. MANDAL 3415039WL030635 PAVAN KR. MANDAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084637 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24070820230625926 07/08/2023 UTAM KR.DAY 3415039WL031510 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084628 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-007/119
(Boha) 		3415039000NRG24070820230623770 07/08/2023 JAYANTI DEVI 3415039WL031374 JAYANTI DEVI 00415 SBIN0009344 456 456 Processed 22/09/2023 5809084644 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24070820230625927 07/08/2023 NIRMAL KR. PAL 3415039WL031510 NIRMAL KR. PAL 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084626 PANCHANAND PAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24070820230625928 07/08/2023 BUNESWER MANJHI 3415039WL031510 BUNESWER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084652 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24070820230625929 07/08/2023 SAGER MANJHI 3415039WL031510 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084655 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24070820230625931 07/08/2023 INDREDEV YADAV 3415039WL031510 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084654 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24070820230625932 07/08/2023 UDAY KANT DE 3415039WL031510 UDAY KANT DE 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084625 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24040820230611669 07/08/2023 BEBI DEVI 3415039WL030639 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084651 MRS BABI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24040820230611609 07/08/2023 MASILAL MURMUR 3415039WL030635 MASILAL MURMUR 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809084629 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 24168 24168
30 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24040820230611558 07/08/2023 HARIHER YADAV 3415039WL030633 HARIHER YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809084634 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24070820230625925 07/08/2023 NAVIN MANDAL 3415039WL031510 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809084649 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24040820230611605 07/08/2023 PRANESHWER MANDAL 3415039WL030635 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809084650 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
33 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24070820230625923 07/08/2023 Ajay Kumar Mandal 3415039WL031510 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809084635 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070823APB_FTO_415094 BANK OF INDIA BKID0005918 PATHARGAMA 3192
2 PATHERGAMA JH3415039005_070823APB_FTO_415094 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039005_070823APB_FTO_415094 State Bank of India SBIN0009189 PARASPANI 6840
4 PATHERGAMA JH3415039005_070823APB_FTO_415094 State Bank of India SBIN0009344 BARAMASIA 24168
5 PATHERGAMA JH3415039005_070823APB_FTO_415094 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
6 PATHERGAMA JH3415039005_070823APB_FTO_415094 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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