Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_080523APB_FTO_104480
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) 		3415039005NRG24Z070520230102788 08/05/2023 SANTOSH KUMAR DATTA 3415039005WL004300 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-15-039-005-003/67
(Boha) 		3415039005NRG24Z070520230102821 08/05/2023 SAVITRI DEVI 3415039005WL004301 SAVITRI DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039005NRG24Z070520230102823 08/05/2023 SUBHADRA DEVI 3415039005WL004301 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 SUBHADRA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039005NRG24Z070520230102791 08/05/2023 MANILAL YADAV 3415039005WL004300 MANILAL YADAV 00048 BKID0005918 162 162 Processed 20/05/2023 S28035949 MANI LAL YADAV BANK OF INDIA(508505)
SubTotal 486 486
5 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24Z070520230102783 08/05/2023 MOTILAL GOSWAMI 3415039005WL004300 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035949 Mr. Motilal Goswami INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039005NRG24Z070520230102785 08/05/2023 DHARMVEER YADAV 3415039005WL004300 DHARMVEER YADAV 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035949 DHARMBIR KUMAR BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039005NRG24Z070520230102789 08/05/2023 SARO MANI DEVI 3415039005WL004300 SARO MANI DEVI 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035949 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039005NRG24Z070520230102812 08/05/2023 BIRPAL KUMAR YADAV 3415039005WL004301 BIRPAL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039005NRG24Z070520230102814 08/05/2023 RITA KUMARI 3415039005WL004301 RITA KUMARI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS RITA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039005NRG24Z070520230102816 08/05/2023 KUNAL KUMAR MANDAL 3415039005WL004301 KUNAL KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039005NRG24Z070520230102819 08/05/2023 UMESH YADAV 3415039005WL004301 UMESH YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039005NRG24Z070520230102786 08/05/2023 HIRA LAL YADAV 3415039005WL004300 HIRA LAL YADAV 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039005NRG24Z070520230102794 08/05/2023 RAHUL KUMAR DUTTA 3415039005WL004300 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
14 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039005NRG24Z070520230102795 08/05/2023 UTTRA DEVI 3415039005WL004300 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035949 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24Z070520230102810 08/05/2023 MURARI YADAV 3415039005WL004301 MURARI YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR MURARI YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039005NRG24Z070520230102811 08/05/2023 BINOD YADAV 3415039005WL004301 BINOD YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR BINOD YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039005NRG24Z070520230102780 08/05/2023 DEVNARAYAN MANAJHI 3415039005WL004300 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039005NRG24Z070520230102781 08/05/2023 GITA DEVI 3415039005WL004300 GITA DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039005NRG24Z070520230102782 08/05/2023 SANTLAL GOSWAMI 3415039005WL004300 SANTLAL GOSWAMI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039005NRG24Z070520230102813 08/05/2023 RATAN PRASAD YADAV 3415039005WL004301 RATAN PRASAD YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039005NRG24Z070520230102815 08/05/2023 RITA DEVI 3415039005WL004301 RITA DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039005NRG24Z070520230102817 08/05/2023 SHRAWAN YADAV 3415039005WL004301 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039005NRG24Z070520230102787 08/05/2023 PRAMILA DEVI 3415039005WL004300 PRAMILA DEVI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039005NRG24Z070520230102820 08/05/2023 SANJIV MANDAL 3415039005WL004301 SANJIV MANDAL 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039005NRG24Z070520230102790 08/05/2023 BUDHU MANJHI 3415039005WL004300 BUDHU MANJHI 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 BUDHU MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039005NRG24Z070520230102793 08/05/2023 RAMVILASH YADAV 3415039005WL004300 RAMVILASH YADAV 00415 SBIN0009344 162 162 Processed 20/05/2023 S28035949 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
27 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039005NRG24Z070520230102822 08/05/2023 PRANESHWER MANDAL 3415039005WL004301 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039005NRG24Z070520230102792 08/05/2023 KULDEV YADAV 3415039005WL004300 KULDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_080523APB_FTO_104480 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039005_080523APB_FTO_104480 BANK OF INDIA BKID0005918 PATHARGAMA 486
3 PATHERGAMA JH3415039005_080523APB_FTO_104480 Indian Bank IDIB000P599 Pathergama 486
4 PATHERGAMA JH3415039005_080523APB_FTO_104480 State Bank of India SBIN0002990 PATHARGAMA 1134
5 PATHERGAMA JH3415039005_080523APB_FTO_104480 State Bank of India SBIN0009344 BARAMASIA 1944
6 PATHERGAMA JH3415039005_080523APB_FTO_104480 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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