Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_260523APB_FTO_166410
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-15-039-001-009/84
(Baghakol) 		3415039000NRG24Z260520230176821 26/05/2023 VAKIL MANJHI 3415039WL007869 VAKIL MANJHI 00168 ICIC0000538 108 108 Processed 27/05/2023 S48200698 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 108 108
2 BASANTRAY JH-15-039-001-001/82
(Baghakol) 		3415039000NRG24Z260520230176914 26/05/2023 RAMDHUN YADAV 3415039WL007872 RAMDHUN YADAV 00168 ICIC0000632 162 162 Processed 27/05/2023 S48200698 RAMDHUN YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-004/156
(Baghakol) 		3415039000NRG24Z260520230176803 26/05/2023 CHHAKU MANJHI 3415039WL007869 CHHAKU MANJHI 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 CHHAKU MANJHI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-004/41
(Baghakol) 		3415039000NRG24Z260520230176991 26/05/2023 Bibi Sahnaj 3415039WL007876 Bibi Sahnaj 00168 ICIC0000632 162 162 Processed 27/05/2023 S48200698 MR MR ZAFIRUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z260520230176809 26/05/2023 SUDAMA DEVI 3415039WL007869 SUDAMA DEVI 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 SUDAMA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24Z260520230176810 26/05/2023 JAGDISH MANJHI 3415039WL007869 JAGDISH MANJHI 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 JAGDISH MANJHI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24Z260520230176811 26/05/2023 JHAKHLI DEVI 3415039WL007869 JHAKHLI DEVI 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 JHAKHLI DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z260520230176812 26/05/2023 Ramu Manjhi 3415039WL007869 Ramu Manjhi 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 RAMU MANJHI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-005/104
(Baghakol) 		3415039000NRG24Z260520230176992 26/05/2023 Mushtari Begum 3415039WL007876 Mushtari Begum 00168 ICIC0000632 162 162 Processed 27/05/2023 S48200698 MISS MUSHTARI BEGUM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-009/83
(Baghakol) 		3415039000NRG24Z260520230176820 26/05/2023 Rajendra Manjhi 3415039WL007869 Rajendra Manjhi 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 RAJENDRA MANJHI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24Z260520230176822 26/05/2023 Sitaram Manjhi 3415039WL007869 Sitaram Manjhi 00168 ICIC0000632 108 108 Processed 27/05/2023 S48200698 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 1242 1242
12 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z260520230176949 26/05/2023 DEEPAK KUMAR CHOUDHARY 3415039WL007874 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 27/05/2023 S48200698 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24Z260520230176986 26/05/2023 JAMIL AKHTAR 3415039WL007876 JAMIL AKHTAR 00415 SBIN0009783 162 162 Processed 27/05/2023 S48200698 JAMIL AKHTAR ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z260520230176804 26/05/2023 CHANDAN KUMAR MANJHI 3415039WL007869 CHANDAN KUMAR MANJHI 00415 SBIN0009783 108 108 Processed 27/05/2023 S48200698 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
15 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z260520230176805 26/05/2023 KUNDAN KUMAR MANJHI 3415039WL007869 KUNDAN KUMAR MANJHI 00415 SBIN0009783 108 108 Processed 27/05/2023 S48200698 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24Z260520230176806 26/05/2023 ROHIT KUMAR MANJHI 3415039WL007869 ROHIT KUMAR MANJHI 00415 SBIN0009783 108 108 Processed 27/05/2023 S48200698 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z260520230176915 26/05/2023 Majibur Rahman 3415039WL007872 Majibur Rahman 00415 SBIN0009783 162 162 Processed 27/05/2023 S48200698 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24Z260520230176813 26/05/2023 FERHAT BANU 3415039WL007869 FERHAT BANU 00415 SBIN0009783 54 54 Processed 27/05/2023 S48200698 FERHAT BANU STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24Z260520230176954 26/05/2023 SANJHLI TUDU 3415039WL007874 SANJHLI TUDU 00415 SBIN0009783 54 54 Processed 27/05/2023 S48200698 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 756 756
20 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z260520230176913 26/05/2023 LAXMI DEVI 3415039WL007872 LAXMI DEVI 00415 SBIN0017159 54 54 Processed 27/05/2023 S48200698 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24Z260520230176946 26/05/2023 DHANI PRASAD YADAV 3415039WL007874 DHANI PRASAD YADAV 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 DHANI PRASAD YADAV ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-001/27
(Baghakol) 		3415039000NRG24Z260520230176800 26/05/2023 PARVATI DEVI 3415039WL007869 PARVATI DEVI 00415 SBIN0017159 54 54 Processed 27/05/2023 S48200698 MR PARVATI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24Z260520230176801 26/05/2023 RUPA DEVI 3415039WL007869 RUPA DEVI 00415 SBIN0017159 54 54 Processed 27/05/2023 S48200698 MRS RUPA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z260520230176756 26/05/2023 KOKO DEVI 3415039WL007868 KOKO DEVI 00415 SBIN0017159 54 54 Processed 27/05/2023 S48200698 MRS KOKO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24Z260520230176984 26/05/2023 SAJIDA KHATUN 3415039WL007876 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-004/152
(Baghakol) 		3415039000NRG24Z260520230176987 26/05/2023 AZHAR AHMAD 3415039WL007876 AZHAR AHMAD 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 AZHAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-001-004/158
(Baghakol) 		3415039000NRG24Z260520230176988 26/05/2023 ASHAR AHMAD 3415039WL007876 ASHAR AHMAD 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MR ASHAR AHMAD STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24Z260520230176807 26/05/2023 SUMAN MANJHI 3415039WL007869 SUMAN MANJHI 00415 SBIN0017159 108 108 Processed 27/05/2023 S48200698 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-004/31
(Baghakol) 		3415039000NRG24Z260520230176989 26/05/2023 JHULEKHA KHATOON 3415039WL007876 JHULEKHA KHATOON 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MS JHULEKHA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z260520230176990 26/05/2023 SHAHINA PRAVIN 3415039WL007876 SHAHINA PRAVIN 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z260520230176758 26/05/2023 CHAMNI DEVI 3415039WL007868 CHAMNI DEVI 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24Z260520230176952 26/05/2023 SHIVENDRA 3415039WL007874 SHIVENDRA 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 SHIVENDRA PUNJAB NATIONAL BANK(508568)
33 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24Z260520230176953 26/05/2023 SONI SOREN 3415039WL007874 SONI SOREN 00415 SBIN0017159 54 54 Processed 27/05/2023 S48200698 MRS SONI SOREN STATE BANK OF INDIA(508548)
SubTotal 1674 1674
34 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24Z260520230176947 26/05/2023 VISHNU PRASAD YADAV 3415039WL007874 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24Z260520230176985 26/05/2023 KHUSHTARI BEGAM 3415039WL007876 KHUSHTARI BEGAM 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 BIBI KHUSHTARI BEGAM ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-001-007/81
(Baghakol) 		3415039000NRG24Z260520230176916 26/05/2023 Manki Devi 3415039WL007872 Manki Devi 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
37 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24Z260520230176814 26/05/2023 DIPNARAYAN BHAGAT 3415039WL007869 DIPNARAYAN BHAGAT 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200698 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-001-009/161
(Baghakol) 		3415039000NRG24Z260520230176815 26/05/2023 SUMAN KUMAR 3415039WL007869 SUMAN KUMAR 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200698 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-001-009/162
(Baghakol) 		3415039000NRG24Z260520230176816 26/05/2023 AMIT KUMAR 3415039WL007869 AMIT KUMAR 00691 IPOS0000001 81 81 Processed 27/05/2023 S48200698 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24Z260520230176817 26/05/2023 BALRAM SAH 3415039WL007869 BALRAM SAH 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200698 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-001-009/3
(Baghakol) 		3415039000NRG24Z260520230176818 26/05/2023 SHIV KUMAR MANJHI 3415039WL007869 SHIV KUMAR MANJHI 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200698 SHIV KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-001-009/76
(Baghakol) 		3415039000NRG24Z260520230176819 26/05/2023 PANKAJ MANJHI 3415039WL007869 PANKAJ MANJHI 00691 IPOS0000001 108 108 Processed 27/05/2023 S48200698 PANKAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
43 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24Z260520230176948 26/05/2023 SANGITA DEVI 3415039WL007874 SANGITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/05/2023 S48200698 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z260520230176802 26/05/2023 YASMIN PERVEEN 3415039WL007869 YASMIN PERVEEN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24Z260520230176808 26/05/2023 MUKESH MANJHI 3415039WL007869 MUKESH MANJHI 00695 SBIN0RRVCGB 108 108 Processed 27/05/2023 S48200698 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
46 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z260520230176951 26/05/2023 VANDANA CHOUDHARY 3415039WL007874 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
47 BASANTRAY JH-15-039-001-007/83
(Baghakol) 		3415039000NRG24Z260520230176993 26/05/2023 MANJU DEVI 3415039WL007876 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24Z260520230176994 26/05/2023 AMANA KHATUN 3415039WL007876 AMANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
49 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z260520230176917 26/05/2023 BADRI PRASAD SAH 3415039WL007872 BADRI PRASAD SAH 00695 SBIN0RRVCGB 54 54 Processed 27/05/2023 S48200698 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 5913 5913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_260523APB_FTO_166410 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 108
2 PATHERGAMA JH3415039001_260523APB_FTO_166410 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1242
3 PATHERGAMA JH3415039001_260523APB_FTO_166410 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039001_260523APB_FTO_166410 State Bank of India SBIN0009783 GOPICHAK 756
5 PATHERGAMA JH3415039001_260523APB_FTO_166410 State Bank of India SBIN0017159 Basant Rai 1674
6 PATHERGAMA JH3415039001_260523APB_FTO_166410 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 486
7 PATHERGAMA JH3415039001_260523APB_FTO_166410 India Post Payments Bank IPOS0000001 GODDA 621
8 PATHERGAMA JH3415039001_260523APB_FTO_166410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 864

Download In Excel