Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523APB_FTO_163701
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-15-039-005-003/44
(Boha) 		3415039000NRG24Z250520230174517 25/05/2023 SUGIYA DEVI 3415039WL007740 SUGIYA DEVI 00048 BKID0005918 162 162 Processed 26/05/2023 S38992709 SUGIYA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24Z250520230174519 25/05/2023 MISYA DEVI 3415039WL007740 MISYA DEVI 00048 BKID0005918 162 162 Processed 26/05/2023 S38992709 MR CHHATU RAI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24Z250520230174504 25/05/2023 RAKHI KUMARI 3415039WL007739 RAKHI KUMARI 00048 BKID0005918 162 162 Processed 26/05/2023 S38992709 RAKHI KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z250520230174476 25/05/2023 DUKHAN MIRDHA 3415039WL007738 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 26/05/2023 S38992709 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
5 PATHERGAMA JH-15-039-005-003/491
(Boha) 		3415039000NRG24Z250520230174497 25/05/2023 BIRENDRA KUMAR YADAV 3415039WL007739 BIRENDRA KUMAR YADAV 00176 IDIB000P599 162 162 Processed 26/05/2023 S38992709 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z250520230174492 25/05/2023 TILAK SAH 3415039WL007739 TILAK SAH 00415 SBIN0002990 162 162 Processed 26/05/2023 S38992709 MR TILAK SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z250520230174498 25/05/2023 SHIVNATH YADAV 3415039WL007739 SHIVNATH YADAV 00415 SBIN0002990 162 162 Processed 26/05/2023 S38992709 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z250520230174473 25/05/2023 ARVIND KUMAR MANDAL 3415039WL007738 ARVIND KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 26/05/2023 S38992709 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-005/119
(Boha) 		3415039000NRG24Z250520230174518 25/05/2023 CHTTU RAY 3415039WL007740 CHTTU RAY 00415 SBIN0002990 162 162 Processed 26/05/2023 S38992709 MR CHHATU RAI STATE BANK OF INDIA(508548)
SubTotal 648 648
10 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z250520230174477 25/05/2023 MHANAND MIRDH 3415039WL007738 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 26/05/2023 S38992709 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24Z250520230174478 25/05/2023 PRAMILA DEVI 3415039WL007738 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 26/05/2023 S38992709 PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24Z250520230174493 25/05/2023 MANOJ SAH 3415039WL007739 MANOJ SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR MANOJ SAH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24Z250520230174494 25/05/2023 KHIROD KUMAR SAH 3415039WL007739 KHIROD KUMAR SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 KHIROD KR SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24Z250520230174495 25/05/2023 HEMA KUMARI 3415039WL007739 HEMA KUMARI 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24Z250520230174516 25/05/2023 SANTLAL YADAV 3415039WL007740 SANTLAL YADAV 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 SANTLAL YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24Z250520230174496 25/05/2023 KHITISH KUMAR SAH 3415039WL007739 KHITISH KUMAR SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/486
(Boha) 		3415039000NRG24Z250520230174471 25/05/2023 Hemlal Yadav 3415039WL007738 Hemlal Yadav 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR HEMLALYADAV YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z250520230174472 25/05/2023 PAWAN YADAV 3415039WL007738 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR PAWAN YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z250520230174499 25/05/2023 Sugan Yadave 3415039WL007739 Sugan Yadave 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/71
(Boha) 		3415039000NRG24Z250520230174500 25/05/2023 VIDESI MANDAL 3415039WL007739 VIDESI MANDAL 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24Z250520230174501 25/05/2023 DEEPAK MANDAL 3415039WL007739 DEEPAK MANDAL 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR DIPU MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24Z250520230174474 25/05/2023 BINDU DEVI 3415039WL007738 BINDU DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MISS VINDO DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-005/200
(Boha) 		3415039000NRG24Z250520230174526 25/05/2023 GOVIND MANDAL 3415039WL007741 GOVIND MANDAL 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24Z250520230174521 25/05/2023 SAFIDA BIBI 3415039WL007740 SAFIDA BIBI 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-005/52
(Boha) 		3415039000NRG24Z250520230174524 25/05/2023 LAKHIRAM MURMU 3415039WL007740 LAKHIRAM MURMU 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR LAKHIRAM MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24Z250520230174502 25/05/2023 JHARI PRASAD SAH 3415039WL007739 JHARI PRASAD SAH 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 JHARI PRASAD SAH ICICI BANK LTD(508534)
27 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24Z250520230174503 25/05/2023 MITAN SHA 3415039WL007739 MITAN SHA 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MR MITAN KUMAR SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z250520230174475 25/05/2023 BEBI DEVI 3415039WL007738 BEBI DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S38992709 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
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_250523APB_FTO_163701 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039005_250523APB_FTO_163701 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_250523APB_FTO_163701 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039005_250523APB_FTO_163701 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039005_250523APB_FTO_163701 State Bank of India SBIN0009344 BARAMASIA 2754

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