Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_081123APB_FTO_724729
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-15-039-005-005/167
(Boha) 		3415039000NRG24Z031120230952359 08/11/2023 KALAWATI DEVI 3415039WL053725 KALAWATI DEVI 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 KALAWATI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/231
(Boha) 		3415039000NRG24Z031120230952362 08/11/2023 KISHOR MANDAL 3415039WL053725 KISHOR MANDAL 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 KISHOR MANDAL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z031120230952365 08/11/2023 NIRANJAN MIRDHA 3415039WL053725 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 NIRANJAN MIRDHA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z081120230962890 08/11/2023 SUBHADRA DEVI 3415039WL054417 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 SUBHADRA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24Z081120230962891 08/11/2023 SUBHADRA DEVI 3415039WL054417 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 SUBHADRA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z081120230962904 08/11/2023 KAVITA DEVI 3415039WL054417 KAVITA DEVI 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 KAWITA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z081120230962905 08/11/2023 KAVITA DEVI 3415039WL054417 KAVITA DEVI 00048 BKID0005918 162 162 Processed 09/11/2023 S9602982 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24Z081120230962892 08/11/2023 SARO MANI DEVI 3415039WL054417 SARO MANI DEVI 00176 IDIB000P599 162 162 Processed 09/11/2023 S9602982 Saro Mani Devi FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24Z081120230962893 08/11/2023 SARO MANI DEVI 3415039WL054417 SARO MANI DEVI 00176 IDIB000P599 162 162 Processed 09/11/2023 S9602982 Saro Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
10 PATHERGAMA JH-15-039-005-001/17
(Boha) 		3415039000NRG24Z031120230952353 08/11/2023 GUNADHER MANDAL 3415039WL053725 GUNADHER MANDAL 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR GUNADHAR MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-002/61
(Boha) 		3415039000NRG24Z031120230952373 08/11/2023 ANIL MATHO 3415039WL053726 ANIL MATHO 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR ANIL MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24Z071120230960684 08/11/2023 SANTOSH MANJI 3415039WL054255 SANTOSH MANJI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24Z081120230962880 08/11/2023 MIRA DEVI 3415039WL054417 MIRA DEVI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MS MIRA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24Z081120230962881 08/11/2023 MIRA DEVI 3415039WL054417 MIRA DEVI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MS MIRA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z081120230962886 08/11/2023 Pintu Kumar Mandal 3415039WL054417 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z081120230962887 08/11/2023 Pintu Kumar Mandal 3415039WL054417 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-005/103
(Boha) 		3415039000NRG24Z031120230952355 08/11/2023 SATTAR ANSARI 3415039WL053725 SATTAR ANSARI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-005/124
(Boha) 		3415039000NRG24Z031120230952356 08/11/2023 ARVIND KUMAR MANDAL 3415039WL053725 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 Mr. ARBIND KUMAR MANDAL INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-005-005/178
(Boha) 		3415039000NRG24Z031120230952360 08/11/2023 ANUT BAURI 3415039WL053725 ANUT BAURI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR ANTU BAURI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-005/215
(Boha) 		3415039000NRG24Z031120230952361 08/11/2023 RINKU KUMAR MISHRA 3415039WL053725 RINKU KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MS MALA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-005/232
(Boha) 		3415039000NRG24Z031120230952363 08/11/2023 MUKESH KUMAR MISHRA 3415039WL053725 MUKESH KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-005/452
(Boha) 		3415039000NRG24Z031120230952367 08/11/2023 RAM VILASH RAY 3415039WL053725 RAM VILASH RAY 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR RAM VILASH RAY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-005/51
(Boha) 		3415039000NRG24Z031120230952370 08/11/2023 MUNILAL HANSDA 3415039WL053725 MUNILAL HANSDA 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MR MUNILAL HANSDA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-005/80
(Boha) 		3415039000NRG24Z031120230952371 08/11/2023 JITENDRA YADAV 3415039WL053725 JITENDRA YADAV 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 Jitendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATHERGAMA JH-15-039-005-007/13
(Boha) 		3415039000NRG24Z081120230962894 08/11/2023 PUTUL DEVI 3415039WL054417 PUTUL DEVI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/13
(Boha) 		3415039000NRG24Z081120230962895 08/11/2023 PUTUL DEVI 3415039WL054417 PUTUL DEVI 00415 SBIN0002990 162 162 Processed 09/11/2023 S9602982 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
27 PATHERGAMA JH-15-039-005-001/13
(Boha) 		3415039000NRG24Z071120230960681 08/11/2023 KRISHNA MANJHI 3415039WL054255 KRISHNA MANJHI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR KRISHNA MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z071120230960683 08/11/2023 KANHAI MANJHI 3415039WL054255 KANHAI MANJHI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR KANHAI MANJHI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z071120230960682 08/11/2023 NARAYAN MANJHI 3415039WL054255 NARAYAN MANJHI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24Z081120230962876 08/11/2023 PUSHPA DEVI 3415039WL054417 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24Z081120230962877 08/11/2023 PUSHPA DEVI 3415039WL054417 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z081120230962888 08/11/2023 RITA DEVI 3415039WL054417 RITA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MISS RITA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z081120230962889 08/11/2023 RITA DEVI 3415039WL054417 RITA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MISS RITA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z031120230952357 08/11/2023 JATAN TUDU 3415039WL053725 JATAN TUDU 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR JATAN TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-005/134
(Boha) 		3415039000NRG24Z031120230952358 08/11/2023 SHRI MATI BESRA 3415039WL053725 SHRI MATI BESRA 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR BETKA TUDU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-005/451
(Boha) 		3415039000NRG24Z031120230952366 08/11/2023 RINKU KUMAR MANDAL 3415039WL053725 RINKU KUMAR MANDAL 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR RINKU KUMAR MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-005/453
(Boha) 		3415039000NRG24Z031120230952368 08/11/2023 MIRU BESRA 3415039WL053725 MIRU BESRA 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MISS MIRU BESRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z081120230962896 08/11/2023 NIRMAL KR. PAL 3415039WL054417 NIRMAL KR. PAL 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 PANCHANAND PAL STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z081120230962897 08/11/2023 NIRMAL KR. PAL 3415039WL054417 NIRMAL KR. PAL 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 PANCHANAND PAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24Z081120230962898 08/11/2023 MAYA DEVI 3415039WL054417 MAYA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24Z081120230962899 08/11/2023 MAYA DEVI 3415039WL054417 MAYA DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MRS MAYA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z081120230962900 08/11/2023 BUNESWER MANJHI 3415039WL054417 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z081120230962901 08/11/2023 BUNESWER MANJHI 3415039WL054417 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24Z081120230962902 08/11/2023 KANKAI DEVI 3415039WL054417 KANKAI DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24Z081120230962903 08/11/2023 KANKAI DEVI 3415039WL054417 KANKAI DEVI 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24Z081120230962906 08/11/2023 UDAY KANT DE 3415039WL054417 UDAY KANT DE 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24Z081120230962907 08/11/2023 UDAY KANT DE 3415039WL054417 UDAY KANT DE 00415 SBIN0009344 162 162 Processed 09/11/2023 S9602982 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
48 PATHERGAMA JH-15-039-005-005/353
(Boha) 		3415039000NRG24Z031120230952364 08/11/2023 PRITI DEVI 3415039WL053725 PRITI DEVI 00415 SBIN0009810 162 162 Processed 09/11/2023 S9602982 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z081120230962882 08/11/2023 Ajay Kumar Mandal 3415039WL054417 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z081120230962883 08/11/2023 Ajay Kumar Mandal 3415039WL054417 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
51 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z081120230962884 08/11/2023 SHUBHASH YADAV 3415039WL054417 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z081120230962885 08/11/2023 SHUBHASH YADAV 3415039WL054417 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-003/506
(Boha) 		3415039000NRG24Z031120230952354 08/11/2023 RUPA SHREE 3415039WL053725 RUPA SHREE 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mrs. RUPA SHREE VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_081123APB_FTO_724729 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039005_081123APB_FTO_724729 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_081123APB_FTO_724729 State Bank of India SBIN0002990 PATHARGAMA 2754
4 PATHERGAMA JH3415039005_081123APB_FTO_724729 State Bank of India SBIN0009344 BARAMASIA 3402
5 PATHERGAMA JH3415039005_081123APB_FTO_724729 State Bank of India SBIN0009810 GANGWARA 162
6 PATHERGAMA JH3415039005_081123APB_FTO_724729 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 PATHERGAMA JH3415039005_081123APB_FTO_724729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 486

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