Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_270623APB_FTO_283242
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 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24Z270620230381593 27/06/2023 MD HABIB AALAM 3415039WL018143 MD HABIB AALAM 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/141
(Jamnikola) 		3415039000NRG24Z270620230381583 27/06/2023 LAKHAN RAVIDAS 3415039WL018143 LAKHAN RAVIDAS 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 LAKHAN RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/212
(Jamnikola) 		3415039000NRG24Z270620230381590 27/06/2023 JAHIR ANSAIR 3415039WL018143 JAHIR ANSAIR 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 JAHIR ANSAIR ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24Z270620230381594 27/06/2023 Md Jainul 3415039WL018143 Md Jainul 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 JAINUL JAINUL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-002/280
(Jamnikola) 		3415039000NRG24Z270620230381595 27/06/2023 Bibi Saroon 3415039WL018143 Bibi Saroon 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 Sanjida Khatun FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24Z270620230381599 27/06/2023 Prakash Sah 3415039WL018143 Prakash Sah 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 PRAKASH SAH UCO BANK(607066)
SubTotal 810 810
7 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24Z270620230381573 27/06/2023 MD RAFIQUE 3415039WL018143 MD RAFIQUE 00415 SBIN0002990 162 162 Processed 28/06/2023 S50435286 MR MD RAFIK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z270620230381575 27/06/2023 BIBI MAIMUNA 3415039WL018143 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 28/06/2023 S50435286 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z270620230381576 27/06/2023 MD ALIMUDDIN 3415039WL018143 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 28/06/2023 S50435286 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 486 486
10 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24Z270620230381587 27/06/2023 MD. ASHIF 3415039WL018143 MD. ASHIF 00415 SBIN0007265 162 162 Processed 28/06/2023 S50435286 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24Z270620230381616 27/06/2023 Md Aziz 3415039WL018143 Md Aziz 00415 SBIN0008387 81 81 Processed 28/06/2023 S50435286 Mr. MD AZIZ VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
12 BASANTRAY JH-15-039-013-002/157
(Jamnikola) 		3415039000NRG24Z270620230381586 27/06/2023 PRIYANKA DEVI 3415039WL018143 PRIYANKA DEVI 00415 SBIN0009783 135 135 Processed 28/06/2023 S50435286 PRIYANKA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24Z270620230381591 27/06/2023 RANJIT SAH 3415039WL018143 RANJIT SAH 00415 SBIN0009783 162 162 Processed 28/06/2023 S50435286 RANJIT SAH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24Z270620230381596 27/06/2023 Md Nasim Akhtar 3415039WL018143 Md Nasim Akhtar 00415 SBIN0009783 162 162 Processed 28/06/2023 S50435286 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24Z270620230381601 27/06/2023 MD RAHIM 3415039WL018143 MD RAHIM 00415 SBIN0009783 162 162 Processed 28/06/2023 S50435286 MD RAHIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-002/611
(Jamnikola) 		3415039000NRG24Z270620230381609 27/06/2023 Abdul Rajjak 3415039WL018143 Abdul Rajjak 00415 SBIN0009783 108 108 Processed 28/06/2023 S50435286 ABDUL RAJJAK BANK OF BARODA(606985)
SubTotal 729 729
17 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z270620230381578 27/06/2023 NAJIR 3415039WL018143 NAJIR 00415 SBIN0009784 162 162 Processed 28/06/2023 S50435286 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z270620230381577 27/06/2023 BIBI FARIDA KHATUN 3415039WL018143 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z270620230381580 27/06/2023 Ajmera Khatun 3415039WL018143 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z270620230381579 27/06/2023 Saddam Husain 3415039WL018143 Saddam Husain 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z270620230381582 27/06/2023 Nurjahan 3415039WL018143 Nurjahan 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z270620230381581 27/06/2023 Rasid 3415039WL018143 Rasid 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-002/360
(Jamnikola) 		3415039000NRG24Z270620230381598 27/06/2023 Md Akram 3415039WL018143 Md Akram 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MR MD AKRAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24Z270620230381600 27/06/2023 BIJLI DEVI 3415039WL018143 BIJLI DEVI 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 BIJLI DEVI ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24Z270620230381602 27/06/2023 HUSANARA 3415039WL018143 HUSANARA 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MISS HUSN ARA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24Z270620230381604 27/06/2023 Md Shahid Afradi 3415039WL018143 Md Shahid Afradi 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z270620230381605 27/06/2023 Md Kalimuddin 3415039WL018143 Md Kalimuddin 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MD KALIMUDDIN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z270620230381606 27/06/2023 CHANDAN KUMAR 3415039WL018143 CHANDAN KUMAR 00415 SBIN0017159 135 135 Processed 28/06/2023 S50435286 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z270620230381607 27/06/2023 HEENA KUMARI 3415039WL018143 HEENA KUMARI 00415 SBIN0017159 135 135 Processed 28/06/2023 S50435286 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z270620230381612 27/06/2023 TAHIR 3415039WL018143 TAHIR 00415 SBIN0017159 81 81 Processed 28/06/2023 S50435286 MR TAHIR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/164
(Jamnikola) 		3415039000NRG24Z270620230381615 27/06/2023 Bibi Jaibun Nisha 3415039WL018143 Bibi Jaibun Nisha 00415 SBIN0017159 81 81 Processed 28/06/2023 S50435286 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24Z270620230381617 27/06/2023 Lukhiya Khatun 3415039WL018143 Lukhiya Khatun 00415 SBIN0017159 81 81 Processed 28/06/2023 S50435286 MRS LUKHIYA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24Z270620230381620 27/06/2023 SAFUR 3415039WL018143 SAFUR 00415 SBIN0017159 81 81 Processed 28/06/2023 S50435286 SAFUR ICICI BANK LTD(508534)
SubTotal 2214 2214
34 BASANTRAY JH-15-039-013-002/143
(Jamnikola) 		3415039000NRG24Z270620230381584 27/06/2023 ANIL PASWAN 3415039WL018143 ANIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 ANIL PASWAN UNION BANK OF INDIA(508500)
35 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24Z270620230381585 27/06/2023 MD NAJAMUDDIN 3415039WL018143 MD NAJAMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-013-002/216
(Jamnikola) 		3415039000NRG24Z270620230381592 27/06/2023 CHAKRADHAR MISHRA 3415039WL018143 CHAKRADHAR MISHRA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 CHAKRADHAR ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24Z270620230381608 27/06/2023 MD ASLAM 3415039WL018143 MD ASLAM 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
38 BASANTRAY JH-15-039-013-003/615
(Jamnikola) 		3415039000NRG24Z270620230381619 27/06/2023 RAMINO KHATUN 3415039WL018143 RAMINO KHATUN 00695 SBIN0RRVCGB 81 81 Processed 28/06/2023 S50435286 Ms. RAMINO KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 5535 5535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_270623APB_FTO_283242 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039013_270623APB_FTO_283242 ICICI BANK ICIC0000632 GODDA, JHARKHAND 810
3 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0007265 RCMP 162
5 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0008387 MAHESHPUR 81
6 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0009783 GOPICHAK 729
7 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039013_270623APB_FTO_283242 State Bank of India SBIN0017159 Basant Rai 2214
9 PATHERGAMA JH3415039013_270623APB_FTO_283242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 729

Download In Excel