Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010823APB_FTO_398229
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-15-039-005-001/310
(Boha) 		3415039000NRG24310720230584197 01/08/2023 UMESH PRASAD YADAV 3415039WL028978 UMESH PRASAD YADAV 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505556 UMESH PRASAD YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24310720230584202 01/08/2023 MINA DEVI 3415039WL028978 MINA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505559 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24310720230584201 01/08/2023 RAJIV GOSWAMI 3415039WL028978 RAJIV GOSWAMI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505557 RAJIV GOSWAMI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24310720230584204 01/08/2023 SOHA DEVI 3415039WL028978 SOHA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505560 SOHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24310720230584218 01/08/2023 BANDANA DEVI 3415039WL028978 BANDANA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505562 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-007/120
(Boha) 		3415039000NRG24310720230583104 01/08/2023 RAM MUNNI DEVI 3415039WL028935 RAM MUNNI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505561 RAM MUNNI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24310720230583105 01/08/2023 KAVITA DEVI 3415039WL028935 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774505558 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24310720230584016 01/08/2023 MOTILAL GOSWAMI 3415039WL028973 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774505563 Mr. Motilal Goswami INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24310720230584017 01/08/2023 DHARMVEER YADAV 3415039WL028973 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774505555 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
10 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24310720230584195 01/08/2023 MAHESH KUMAR MANJHI 3415039WL028978 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505519 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24310720230584199 01/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL028978 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505535 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24310720230584208 01/08/2023 LOCHAN MANJHI 3415039WL028978 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505531 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24310720230584209 01/08/2023 TUFAN DAS 3415039WL028978 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505507 TUFAN DAS STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24310720230584210 01/08/2023 SHALIGRAM GOSWAMI 3415039WL028978 SHALIGRAM GOSWAMI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505517 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24310720230584216 01/08/2023 SANTOSH MANJI 3415039WL028978 SANTOSH MANJI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505508 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24310720230584018 01/08/2023 BIRPAL KUMAR YADAV 3415039WL028973 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505553 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24310720230583115 01/08/2023 RITA KUMARI 3415039WL028937 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505520 MRS RITA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24310720230584685 01/08/2023 SHIVNATH YADAV 3415039WL028985 SHIVNATH YADAV 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505523 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24310720230583101 01/08/2023 ARVIND KUMAR MANDAL 3415039WL028935 ARVIND KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505518 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24310720230584034 01/08/2023 RAHUL KUMAR DUTTA 3415039WL028973 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774505529 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 15048 15048
21 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24310720230584200 01/08/2023 DOLI DEVI 3415039WL028978 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774505533 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24310720230584203 01/08/2023 BREMDEV MANJHI 3415039WL028978 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505521 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-008/154
(Boha) 		3415039000NRG24010820230593562 01/08/2023 MALA DEVI 3415039WL029510 MALA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505540 MRS MALA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-008/167
(Boha) 		3415039000NRG24010820230593563 01/08/2023 ANITA DEVI 3415039WL029510 ANITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505514 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-008/182
(Boha) 		3415039000NRG24010820230593564 01/08/2023 GOTAM MAHTO 3415039WL029510 GOTAM MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505526 MR GOUTAM MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-008/200
(Boha) 		3415039000NRG24010820230593565 01/08/2023 RANJIT MAHTO 3415039WL029510 RANJIT MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505516 RANJIT MAHTO IDBI BANK(607095)
27 PATHERGAMA JH-15-039-005-008/38
(Boha) 		3415039000NRG24010820230593566 01/08/2023 KEDAN MATHO 3415039WL029510 KEDAN MATHO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505536 MR KHEDAN MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24310720230584190 01/08/2023 NAGENDRA SAH 3415039WL028977 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505509 NAGENDRA SAH HDFC BANK LTD(607152)
29 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24310720230584191 01/08/2023 MANOJ KR. SHA 3415039WL028977 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774505510 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
30 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24310720230584198 01/08/2023 RATHI KUMARI 3415039WL028978 RATHI KUMARI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505547 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24310720230584207 01/08/2023 SACHIN CHANDRA MANDAL 3415039WL028978 SACHIN CHANDRA MANDAL 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505505 SACHIDANAND MANDAL BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24310720230584211 01/08/2023 LAXMAN MANJHI 3415039WL028978 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505527 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24310720230584212 01/08/2023 SUBEL MANJHI 3415039WL028978 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505528 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24310720230584015 01/08/2023 YOGENDRA GOSWAMI 3415039WL028973 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505549 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24270720230563834 01/08/2023 AHILYA DEVI 3415039WL027734 AHILYA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505515 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24310720230584213 01/08/2023 JHUPER MANJHI 3415039WL028978 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505525 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24310720230584214 01/08/2023 LALCHAND MANJHI 3415039WL028978 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505534 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24310720230584215 01/08/2023 MANOJ KUMAR MANJHI 3415039WL028978 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505537 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24310720230583116 01/08/2023 RITA DEVI 3415039WL028937 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505548 MRS RITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24310720230584220 01/08/2023 SAMITA DEVI 3415039WL028978 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505546 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24310720230584221 01/08/2023 DEVASHISH GOSWAMI 3415039WL028978 DEVASHISH GOSWAMI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505552 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24310720230584686 01/08/2023 Sugan Yadave 3415039WL028985 Sugan Yadave 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505554 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24310720230584224 01/08/2023 GITA DEVI 3415039WL028978 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505541 MISS GITA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24310720230584223 01/08/2023 MANIK MANDAL 3415039WL028978 MANIK MANDAL 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505532 MR MANIK MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24310720230584025 01/08/2023 RITA DEVI 3415039WL028973 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505543 MISS RITA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24310720230583102 01/08/2023 BINDU DEVI 3415039WL028935 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505544 MISS VINDO DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24310720230584026 01/08/2023 LAKHI DEVI 3415039WL028973 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505539 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24310720230584027 01/08/2023 UTAM KR.DAY 3415039WL028973 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505506 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-007/111
(Boha) 		3415039000NRG24310720230583103 01/08/2023 CHAYNA DEVI 3415039WL028935 CHAYNA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505545 MISS CHAYNA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24310720230584028 01/08/2023 NIRMAL KR. PAL 3415039WL028973 NIRMAL KR. PAL 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505504 PANCHANAND PAL STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24310720230584029 01/08/2023 BUNESWER MANJHI 3415039WL028973 BUNESWER MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505538 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24310720230583118 01/08/2023 RANI DEVI 3415039WL028937 RANI DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505542 MRS RANI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24310720230583125 01/08/2023 KANKAI DEVI 3415039WL028938 KANKAI DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505550 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24310720230584030 01/08/2023 SAGER MANJHI 3415039WL028973 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505522 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24310720230583119 01/08/2023 Champa Devi 3415039WL028937 Champa Devi 00415 SBIN0009344 1140 1140 Processed 20/09/2023 5774505551 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24310720230584032 01/08/2023 INDREDEV YADAV 3415039WL028973 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505524 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24310720230584033 01/08/2023 UDAY KANT DE 3415039WL028973 UDAY KANT DE 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505503 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-008/1
(Boha) 		3415039000NRG24010820230593561 01/08/2023 BIPIN MATHO 3415039WL029510 BIPIN MATHO 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774505530 MR BIPIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 39444 39444
59 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24310720230584196 01/08/2023 LALJEE YADAV 3415039WL028978 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774505512 LALJEE YADAV BANK OF INDIA(508505)
60 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24310720230584023 01/08/2023 NAVIN MANDAL 3415039WL028973 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774505564 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24310720230584189 01/08/2023 PRANESHWER MANDAL 3415039WL028977 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774505565 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24310720230584031 01/08/2023 KULDEV YADAV 3415039WL028973 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774505511 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
63 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24310720230584021 01/08/2023 Ajay Kumar Mandal 3415039WL028973 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774505513 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010823APB_FTO_398229 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039005_010823APB_FTO_398229 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039005_010823APB_FTO_398229 State Bank of India SBIN0002990 PATHARGAMA 15048
4 PATHERGAMA JH3415039005_010823APB_FTO_398229 State Bank of India SBIN0008736 KORKAGHAT 1368
5 PATHERGAMA JH3415039005_010823APB_FTO_398229 State Bank of India SBIN0009189 PARASPANI 10944
6 PATHERGAMA JH3415039005_010823APB_FTO_398229 State Bank of India SBIN0009344 BARAMASIA 39444
7 PATHERGAMA JH3415039005_010823APB_FTO_398229 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 5472
8 PATHERGAMA JH3415039005_010823APB_FTO_398229 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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