Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210423APB_FTO_41719
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) 		3415039000NRG24200420230050111 21/04/2023 SANTOSH KUMAR DATTA 3415039WL001981 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 12/05/2023 1478967933 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-005/207
(Boha) 		3415039000NRG24190420230044175 21/04/2023 FUKIA DEVI 3415039WL001752 FUKIA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478967936 FUKIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24200420230050110 21/04/2023 SUBHADRA DEVI 3415039WL001981 SUBHADRA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478967937 SUBHADRA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24200420230050119 21/04/2023 MANILAL YADAV 3415039WL001981 MANILAL YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478967935 MANI LAL YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24200420230050122 21/04/2023 UGAN YADAV 3415039WL001981 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478967934 UGAN YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24200420230050103 21/04/2023 MOTILAL GOSWAMI 3415039WL001981 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478967938 Mr. Motilal Goswami INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24200420230050112 21/04/2023 SARO MANI DEVI 3415039WL001981 SARO MANI DEVI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478967939 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24200420230050098 21/04/2023 RAJENDRA YADAV 3415039WL001981 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478967917 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24200420230050100 21/04/2023 TILKA DEVI 3415039WL001981 TILKA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478967925 MS TILAKA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24200420230050106 21/04/2023 HIRA LAL YADAV 3415039WL001981 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478967918 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24200420230050127 21/04/2023 RAHUL KUMAR DUTTA 3415039WL001981 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478967923 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
12 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24200420230050128 21/04/2023 UTTRA DEVI 3415039WL001981 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478967913 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24200420230050099 21/04/2023 YOGENDRA GOSWAMI 3415039WL001981 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967931 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24200420230050101 21/04/2023 HULASH YADAV 3415039WL001981 HULASH YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967921 MR HULASH YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24200420230050102 21/04/2023 SANTLAL GOSWAMI 3415039WL001981 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967915 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24200420230050104 21/04/2023 ANANTI DEVI 3415039WL001981 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967919 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24200420230050105 21/04/2023 URMILA DEVI 3415039WL001981 URMILA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967914 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-005/204
(Boha) 		3415039000NRG24190420230044174 21/04/2023 DROPADI DEVI 3415039WL001752 DROPADI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967929 MR BHULAN YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039000NRG24200420230050108 21/04/2023 MUKESH MANJHI 3415039WL001981 MUKESH MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967924 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24200420230050109 21/04/2023 UTAM KR.DAY 3415039WL001981 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967911 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24200420230050114 21/04/2023 BUDHU MANJHI 3415039WL001981 BUDHU MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967916 BUDHU MANJHI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24200420230050115 21/04/2023 RANI DEVI 3415039WL001981 RANI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967928 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24200420230050116 21/04/2023 RAVINDARNATH MANJHI 3415039WL001981 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967910 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24200420230050117 21/04/2023 MANILAL MANJHI 3415039WL001981 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967922 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24200420230050118 21/04/2023 VINAY KR.DATT 3415039WL001981 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967912 VINAY DUTT STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24200420230050121 21/04/2023 RITA DEVI 3415039WL001981 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967930 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24200420230050124 21/04/2023 INDREDEV YADAV 3415039WL001981 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967920 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24200420230050126 21/04/2023 PARMESHWARI DEVI 3415039WL001981 PARMESHWARI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967927 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24200420230050125 21/04/2023 RAMVILASH YADAV 3415039WL001981 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967926 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24200420230050129 21/04/2023 ASHA DEVI 3415039WL001981 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478967932 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
31 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24200420230050123 21/04/2023 KULDEV YADAV 3415039WL001981 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478967909 MR KULDEV YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24200420230050107 21/04/2023 SHUBHASH YADAV 3415039WL001981 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478967940 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210423APB_FTO_41719 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_210423APB_FTO_41719 BANK OF INDIA BKID0005918 PATHARGAMA 5472
3 PATHERGAMA JH3415039005_210423APB_FTO_41719 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039005_210423APB_FTO_41719 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039005_210423APB_FTO_41719 State Bank of India SBIN0009344 BARAMASIA 24624
6 PATHERGAMA JH3415039005_210423APB_FTO_41719 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
7 PATHERGAMA JH3415039005_210423APB_FTO_41719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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