Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300623APB_FTO_295742
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) 		3415039000NRG24Z300620230405375 30/06/2023 SANTOSH KUMAR DATTA 3415039WL019262 SANTOSH KUMAR DATTA 00048 BKID0005910 54 54 Processed 11/07/2023 S8810685 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 54 54
2 PATHERGAMA JH-15-039-005-003/163
(Boha) 		3415039000NRG24Z300620230405364 30/06/2023 SHANKAR GOSWAMI 3415039WL019262 SHANKAR GOSWAMI 00048 BKID0005918 54 54 Processed 11/07/2023 S8810685 SHANKAR GOSWAMI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/489
(Boha) 		3415039000NRG24Z300620230405397 30/06/2023 AMRESH KUMAR YADAV 3415039WL019263 AMRESH KUMAR YADAV 00048 BKID0005918 189 189 Processed 11/07/2023 S8810685 AMRESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 243 243
4 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24Z300620230405376 30/06/2023 SARO MANI DEVI 3415039WL019262 SARO MANI DEVI 00176 IDIB000P599 54 54 Processed 11/07/2023 S8810685 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
5 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24Z300620230405365 30/06/2023 SUNIL SAH 3415039WL019262 SUNIL SAH 00415 SBIN0002990 54 54 Processed 11/07/2023 S8810685 MR SUNIL SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z300620230405367 30/06/2023 TILAK SAH 3415039WL019262 TILAK SAH 00415 SBIN0002990 54 54 Processed 11/07/2023 S8810685 MR TILAK SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/48
(Boha) 		3415039000NRG24Z300620230405396 30/06/2023 UMAKANT YADAV 3415039WL019263 UMAKANT YADAV 00415 SBIN0002990 189 189 Processed 11/07/2023 S8810685 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24Z300620230405371 30/06/2023 HIRA LAL YADAV 3415039WL019262 HIRA LAL YADAV 00415 SBIN0002990 54 54 Processed 11/07/2023 S8810685 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 351 351
9 PATHERGAMA JH-15-039-005-003/41
(Boha) 		3415039000NRG24Z300620230405394 30/06/2023 VIBHISHAN YADAV 3415039WL019263 VIBHISHAN YADAV 00415 SBIN0003226 189 189 Processed 11/07/2023 S8810685 MR BIBHISHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 189 189
10 PATHERGAMA JH-15-039-005-003/102
(Boha) 		3415039000NRG24Z300620230405391 30/06/2023 SANTOSH MANDAL 3415039WL019263 SANTOSH MANDAL 00415 SBIN0009189 189 189 Processed 11/07/2023 S8810685 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 189 189
11 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039000NRG24Z300620230405360 30/06/2023 BINOD YADAV 3415039WL019262 BINOD YADAV 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR BINOD YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24Z300620230405361 30/06/2023 INDRA DEV YADAV 3415039WL019262 INDRA DEV YADAV 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24Z300620230405362 30/06/2023 GITA DEVI 3415039WL019262 GITA DEVI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24Z300620230405363 30/06/2023 LAXMAN YADAV 3415039WL019262 LAXMAN YADAV 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24Z300620230405368 30/06/2023 PRAMILA DEVI 3415039WL019262 PRAMILA DEVI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/245
(Boha) 		3415039000NRG24Z300620230405393 30/06/2023 RAJESH KUMAR YADAV 3415039WL019263 RAJESH KUMAR YADAV 00415 SBIN0009344 189 189 Rejected 11/07/2023 S8810685 Aadhaar Number not mapped to Account Number
17 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z300620230405369 30/06/2023 RITA DEVI 3415039WL019262 RITA DEVI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/43
(Boha) 		3415039000NRG24Z300620230405395 30/06/2023 CHINTA YADAV 3415039WL019263 CHINTA YADAV 00415 SBIN0009344 189 189 Processed 11/07/2023 S8810685 MR CHINTA YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/52
(Boha) 		3415039000NRG24Z300620230405399 30/06/2023 LAKHI YADAV 3415039WL019263 LAKHI YADAV 00415 SBIN0009344 189 189 Processed 11/07/2023 S8810685 MR LAKHI YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24Z300620230405372 30/06/2023 SANJIV MANDAL 3415039WL019262 SANJIV MANDAL 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/92
(Boha) 		3415039000NRG24Z300620230405400 30/06/2023 TEJNARAYAN YADAV 3415039WL019263 TEJNARAYAN YADAV 00415 SBIN0009344 189 189 Processed 11/07/2023 S8810685 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/93
(Boha) 		3415039000NRG24Z300620230405401 30/06/2023 BINOD YADAV 3415039WL019263 BINOD YADAV 00415 SBIN0009344 189 189 Processed 11/07/2023 S8810685 BINOD YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24Z300620230405373 30/06/2023 LAKHI DEVI 3415039WL019262 LAKHI DEVI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z300620230405374 30/06/2023 UTAM KR.DAY 3415039WL019262 UTAM KR.DAY 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24Z300620230405377 30/06/2023 RAVINDARNATH MANJHI 3415039WL019262 RAVINDARNATH MANJHI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24Z300620230405378 30/06/2023 VINAY KR.DATT 3415039WL019262 VINAY KR.DATT 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 VINAY DUTT STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24Z300620230405379 30/06/2023 RUKMANI DEVI 3415039WL019262 RUKMANI DEVI 00415 SBIN0009344 54 54 Processed 11/07/2023 S8810685 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
28 PATHERGAMA JH-15-039-005-003/2
(Boha) 		3415039000NRG24Z300620230405392 30/06/2023 BHIM YADAV 3415039WL019263 BHIM YADAV 00482 SBIN0RRVCGB 189 189 Processed 11/07/2023 S8810685 Mr. BHIM YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_300623APB_FTO_295742 BANK OF INDIA BKID0005910 GODDA 54
2 PATHERGAMA JH3415039005_300623APB_FTO_295742 BANK OF INDIA BKID0005918 PATHARGAMA 243
3 PATHERGAMA JH3415039005_300623APB_FTO_295742 Indian Bank IDIB000P599 Pathergama 54
4 PATHERGAMA JH3415039005_300623APB_FTO_295742 State Bank of India SBIN0002990 PATHARGAMA 351
5 PATHERGAMA JH3415039005_300623APB_FTO_295742 State Bank of India SBIN0003226 POREYAHAT 189
6 PATHERGAMA JH3415039005_300623APB_FTO_295742 State Bank of India SBIN0009189 PARASPANI 189
7 PATHERGAMA JH3415039005_300623APB_FTO_295742 State Bank of India SBIN0009344 BARAMASIA 1593
8 PATHERGAMA JH3415039005_300623APB_FTO_295742 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 189

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