Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_250423APB_FTO_57246
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-15-039-012-002/12
(Hilawe) 		3415039000NRG24250420230066654 25/04/2023 SULEKHA DEVI 3415039WL002737 SULEKHA DEVI 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1536218688 Sulekha Devi BANK OF BARODA(606985)
2 BASANTRAY JH-15-039-012-005/219
(Hilawe) 		3415039000NRG24250420230066663 25/04/2023 ROHINI DEVI 3415039WL002737 ROHINI DEVI 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1536218687 NANDLAL BAITHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24250420230066665 25/04/2023 SUMAN KUMAR RAJAK 3415039WL002737 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1536218674 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-002/130
(Hilawe) 		3415039000NRG24250420230066655 25/04/2023 RUPA DEVI 3415039WL002737 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218678 MRS RUPA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24250420230066657 25/04/2023 DILIP SINGH 3415039WL002737 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218673 MR DILIP SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24250420230066658 25/04/2023 SUKMAR SINGH 3415039WL002737 SUKMAR SINGH 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218671 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24250420230066659 25/04/2023 PUJA KUMARI 3415039WL002737 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218684 MR PUJA KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24250420230066660 25/04/2023 GUNJAN RAJAK 3415039WL002737 GUNJAN RAJAK 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218682 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24250420230066662 25/04/2023 NIRAJ RAJAK 3415039WL002737 NIRAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218686 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24250420230066664 25/04/2023 DINESH CHOUDHARY 3415039WL002737 DINESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218669 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24250420230066667 25/04/2023 SHAMBHU NATH CHOUDHARY 3415039WL002737 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218668 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24250420230066668 25/04/2023 SATISH CHOUDHARY 3415039WL002737 SATISH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218675 SATISH CHOUDHARY ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24250420230066669 25/04/2023 PRAMOD CHOUDHARY 3415039WL002737 PRAMOD CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218672 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24250420230066670 25/04/2023 ANGAJ RAJAK 3415039WL002737 ANGAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218685 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24250420230066671 25/04/2023 GOPAL CHOUDHARY 3415039WL002737 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218676 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24250420230066672 25/04/2023 GARMI CHOUDHARY 3415039WL002737 GARMI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218680 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24250420230066674 25/04/2023 DINESH RAJAK 3415039WL002737 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218681 MR DINESH RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24250420230066675 25/04/2023 JICHHU CHOUDHAARY 3415039WL002737 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536218670 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 20520 20520
19 BASANTRAY JH-15-039-012-002/237
(Hilawe) 		3415039000NRG24250420230066656 25/04/2023 VIPIN YADAV 3415039WL002737 VIPIN YADAV 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1536218677 MR VIPIN YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24250420230066661 25/04/2023 ANISH RAJAK 3415039WL002737 ANISH RAJAK 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1536218679 MR ANISH RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24250420230066666 25/04/2023 BUDANI DEVI 3415039WL002737 BUDANI DEVI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1536218667 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24250420230066673 25/04/2023 SACHINDRA RAJAK 3415039WL002737 SACHINDRA RAJAK 00415 SBIN0017158 1368 1368 Processed 13/05/2023 1536218683 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_250423APB_FTO_57246 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_250423APB_FTO_57246 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_250423APB_FTO_57246 State Bank of India SBIN0008387 MAHESHPUR 20520
4 PATHERGAMA JH3415039012_250423APB_FTO_57246 State Bank of India SBIN0008736 KORKAGHAT 4104
5 PATHERGAMA JH3415039012_250423APB_FTO_57246 State Bank of India SBIN0017158 ROUTARA 1368

Download In Excel