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

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200423APB_FTO_40010
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-15-039-013-001/487
(Jamnikola) 		3415039000NRG24200420230048766 20/04/2023 Nushrat Ara 3415039WL001932 Nushrat Ara 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478981943 Mrs. NUSRATH ARA INDIAN BANK(607105)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24200420230048819 20/04/2023 YUNUS 3415039WL001936 YUNUS 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981903 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24200420230048820 20/04/2023 NURJAHAN 3415039WL001936 NURJAHAN 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981912 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24200420230048821 20/04/2023 Md Majid 3415039WL001936 Md Majid 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981907 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24200420230048799 20/04/2023 MD ALIMUDDIN 3415039WL001935 MD ALIMUDDIN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478981910 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24200420230048825 20/04/2023 MAKSHUD 3415039WL001936 MAKSHUD 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981902 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24200420230048828 20/04/2023 JUBEDA KHATUN 3415039WL001936 JUBEDA KHATUN 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981931 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24200420230048831 20/04/2023 Vijay Yadav 3415039WL001936 Vijay Yadav 00415 SBIN0002990 1140 1140 Processed 12/05/2023 1478981914 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24200420230048824 20/04/2023 Amrun Nisha 3415039WL001936 Amrun Nisha 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478981937 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24200420230048823 20/04/2023 JAFAR ALAM 3415039WL001936 JAFAR ALAM 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478981919 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24200420230048826 20/04/2023 BIBI NAJMUN NISHA 3415039WL001936 BIBI NAJMUN NISHA 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478981911 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24200420230048832 20/04/2023 MD JAMSED 3415039WL001936 MD JAMSED 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478981906 MR MD JAMSHED STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24200420230048788 20/04/2023 MD FURKAN 3415039WL001934 MD FURKAN 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478981908 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
14 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24200420230048781 20/04/2023 RUBI KHATUN 3415039WL001934 RUBI KHATUN 00415 SBIN0009231 1368 1368 Processed 12/05/2023 1478981932 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24200420230048757 20/04/2023 JUBEDA KHATUN 3415039WL001931 JUBEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478981905 JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-004/15
(Jamnikola) 		3415039000NRG24200420230048774 20/04/2023 LALAN KR JHA 3415039WL001933 LALAN KR JHA 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478981901 LALAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24200420230048753 20/04/2023 Badrunisha Khatun 3415039WL001931 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478981917 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24200420230048754 20/04/2023 HAMID ANSARI 3415039WL001931 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478981909 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24200420230048755 20/04/2023 MAKSUD 3415039WL001931 MAKSUD 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478981904 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 BASANTRAY JH-15-039-013-001/118
(Jamnikola) 		3415039000NRG24200420230048818 20/04/2023 Bibi Asmina Khatun 3415039WL001936 Bibi Asmina Khatun 00415 SBIN0017159 1140 1140 Processed 12/05/2023 1478981934 MS BIBI ASMINA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24200420230048822 20/04/2023 GANI 3415039WL001936 GANI 00415 SBIN0017159 1140 1140 Processed 12/05/2023 1478981928 MR GANI XXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24200420230048798 20/04/2023 MD FAZLU RAHMAN 3415039WL001935 MD FAZLU RAHMAN 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1478981913 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24200420230048800 20/04/2023 BIBI FARIDA KHATUN 3415039WL001935 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981930 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24200420230048801 20/04/2023 MD MAROOF ALAM 3415039WL001935 MD MAROOF ALAM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981916 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24200420230048802 20/04/2023 Nargis Khatun 3415039WL001935 Nargis Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981929 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24200420230048827 20/04/2023 Vajida Khatun 3415039WL001936 Vajida Khatun 00415 SBIN0017159 1140 1140 Processed 12/05/2023 1478981915 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24200420230048804 20/04/2023 Ajmera Khatun 3415039WL001935 Ajmera Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981935 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24200420230048803 20/04/2023 Saddam Husain 3415039WL001935 Saddam Husain 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981933 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-001/494
(Jamnikola) 		3415039000NRG24200420230048805 20/04/2023 TAHIR 3415039WL001935 TAHIR 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1478981940 TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-013-001/51
(Jamnikola) 		3415039000NRG24200420230048767 20/04/2023 Bibi Mahmuda Khatun 3415039WL001932 Bibi Mahmuda Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981922 MS BIBI MAHMUDA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24200420230048829 20/04/2023 Bibi Janab Khatoon 3415039WL001936 Bibi Janab Khatoon 00415 SBIN0017159 1140 1140 Processed 12/05/2023 1478981942 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24200420230048830 20/04/2023 Md Kaiyum 3415039WL001936 Md Kaiyum 00415 SBIN0017159 1140 1140 Processed 12/05/2023 1478981900 MR MD KAIYUM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24200420230048806 20/04/2023 Md Shahin Perwez 3415039WL001935 Md Shahin Perwez 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1478981926 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24200420230048807 20/04/2023 Juweda Khatun 3415039WL001935 Juweda Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981927 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24200420230048769 20/04/2023 MURSHIDA KHATUN 3415039WL001932 MURSHIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981920 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24200420230048834 20/04/2023 Md Afzal 3415039WL001936 Md Afzal 00415 SBIN0017159 1140 1140 Processed 13/05/2023 1478981939 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24200420230048752 20/04/2023 SAJIDA KHATUN 3415039WL001931 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981925 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24200420230048756 20/04/2023 BIBI NURJAHAN KHATUN 3415039WL001931 BIBI NURJAHAN KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981923 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24200420230048780 20/04/2023 MAHAMUD ALAM 3415039WL001934 MAHAMUD ALAM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981921 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24200420230048782 20/04/2023 MD SAMSIR ALAM 3415039WL001934 MD SAMSIR ALAM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981941 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24200420230048784 20/04/2023 ROJI KHATOON 3415039WL001934 ROJI KHATOON 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981936 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24200420230048785 20/04/2023 BIBI FATMA KHATOON 3415039WL001934 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981924 MS BIBI FATMA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24200420230048786 20/04/2023 Md Mojahid 3415039WL001934 Md Mojahid 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981918 MR MD MOJAHID STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24200420230048787 20/04/2023 Bibi Jubaida Khatun 3415039WL001934 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478981938 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
45 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24200420230048775 20/04/2023 Arun Kumar Mishra 3415039WL001933 Arun Kumar Mishra 00462 UCBA0001193 1368 1368 Processed 12/05/2023 1478981898 ARUN KUMAR MISHRA UCO BANK(607066)
46 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24200420230048776 20/04/2023 Sindhu Mishra 3415039WL001933 Sindhu Mishra 00462 UCBA0001193 1368 1368 Processed 12/05/2023 1478981899 SINDHU MISHRA UCO BANK(607066)
SubTotal 2736 2736
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200423APB_FTO_40010 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0002990 PATHARGAMA 8208
3 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0008387 MAHESHPUR 5928
4 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0009231 HANWARA 1368
5 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0009783 GOPICHAK 2736
6 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0009784 BANDELWAR 4104
7 PATHERGAMA JH3415039013_200423APB_FTO_40010 State Bank of India SBIN0017159 Basant Rai 32832
8 PATHERGAMA JH3415039013_200423APB_FTO_40010 UCO Bank UCBA0001193 BAHADURPUR 2736

Download In Excel