Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070623APB_FTO_208756
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-15-039-032-004/143
(Susti) 		3415039000NRG24Z070620230245661 07/06/2023 SURESH PANDIT 3415039WL011395 SURESH PANDIT 00168 ICIC0000538 162 162 Processed 08/06/2023 S82765554 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z060620230241756 07/06/2023 MITHUN RAJAK 3415039WL011228 MITHUN RAJAK 00415 SBIN0002990 162 162 Processed 08/06/2023 S82765554 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z060620230241757 07/06/2023 AMIT KUMAR RAJAK 3415039WL011228 AMIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 08/06/2023 S82765554 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z060620230241762 07/06/2023 SUMAN KUMAR RAJAK 3415039WL011228 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 08/06/2023 S82765554 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
5 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z060620230241759 07/06/2023 Arti Kumari 3415039WL011228 Arti Kumari 00415 SBIN0003446 162 162 Processed 08/06/2023 S82765554 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z070620230245588 07/06/2023 meena devi 3415039WL011392 meena devi 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MEENA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z070620230245656 07/06/2023 RAJ KUMAR YADAV 3415039WL011395 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24Z070620230245657 07/06/2023 MANGAL SINGH 3415039WL011395 MANGAL SINGH 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR MANGAL SINGH STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/390
(Hilawe) 		3415039000NRG24Z070620230245658 07/06/2023 ARVIND SINGH 3415039WL011395 ARVIND SINGH 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR ARVIND SINGH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z070620230245590 07/06/2023 AMAN KUMAR 3415039WL011392 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
11 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z060620230241752 07/06/2023 SUKMAR SINGH 3415039WL011228 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24Z060620230241753 07/06/2023 DASHRATH RAJAK 3415039WL011228 DASHRATH RAJAK 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR DASHRATH RAJAK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z060620230241758 07/06/2023 GUNJAN RAJAK 3415039WL011228 GUNJAN RAJAK 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z060620230241760 07/06/2023 NIRAJ RAJAK 3415039WL011228 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z060620230241761 07/06/2023 DINESH CHOUDHARY 3415039WL011228 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z060620230241764 07/06/2023 KHUSBU KUMARI 3415039WL011228 KHUSBU KUMARI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24Z060620230241765 07/06/2023 MUNNA KUMAR RAJAK 3415039WL011228 MUNNA KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z060620230241767 07/06/2023 SATISH CHOUDHARY 3415039WL011228 SATISH CHOUDHARY 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 SATISH CHOUDHARY ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z060620230241768 07/06/2023 GOPAL CHOUDHARY 3415039WL011228 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24Z060620230241772 07/06/2023 shila devi 3415039WL011228 shila devi 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS SILAN DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z060620230241773 07/06/2023 JICHHU CHOUDHAARY 3415039WL011228 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24Z070620230245659 07/06/2023 Naval Yadav 3415039WL011395 Naval Yadav 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR NAWAL YADAV STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24Z070620230245660 07/06/2023 SDANAND PANDIT 3415039WL011395 SDANAND PANDIT 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24Z070620230245662 07/06/2023 SHANKAR PANDIT 3415039WL011395 SHANKAR PANDIT 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 SHANKAR PANDIT ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z070620230245663 07/06/2023 SPOOT MANDAL 3415039WL011395 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-004/168
(Susti) 		3415039000NRG24Z070620230245664 07/06/2023 ANJANI RAM 3415039WL011395 ANJANI RAM 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 ANJANI RAM ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z070620230245665 07/06/2023 PUJA DEVI 3415039WL011395 PUJA DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS PUJA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24Z070620230245666 07/06/2023 BUDDHO DEVI 3415039WL011395 BUDDHO DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR BUDHO DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/1895
(Susti) 		3415039000NRG24Z070620230245667 07/06/2023 FULO DEVI 3415039WL011395 FULO DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS FULO DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24Z070620230245668 07/06/2023 KIRAN DEVI 3415039WL011395 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/1897
(Susti) 		3415039000NRG24Z070620230245669 07/06/2023 rekha devi 3415039WL011395 rekha devi 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/2
(Susti) 		3415039000NRG24Z070620230245670 07/06/2023 Rubi Devi 3415039WL011395 Rubi Devi 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS RUBI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-004/221
(Susti) 		3415039000NRG24Z070620230245671 07/06/2023 UMDA DEVI 3415039WL011395 UMDA DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS UMDA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24Z070620230245672 07/06/2023 RAJU YADAV 3415039WL011395 RAJU YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR RAJU YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-004/348
(Susti) 		3415039000NRG24Z070620230245673 07/06/2023 BANNU YADAV 3415039WL011395 BANNU YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR BANU YADAV STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-004/349
(Susti) 		3415039000NRG24Z070620230245674 07/06/2023 SONU YADAV 3415039WL011395 SONU YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR SONU LAL YADAV STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24Z070620230245675 07/06/2023 SHALENDRA THAKUR 3415039WL011395 SHALENDRA THAKUR 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 SHAILENDRA THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 BASANTRAY JH-15-039-032-004/400
(Susti) 		3415039000NRG24Z070620230245676 07/06/2023 SUBODH YADAV 3415039WL011395 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 SUBODH YADAV ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24Z070620230245677 07/06/2023 BARUN YADAV 3415039WL011395 BARUN YADAV 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR ARUN YADAV STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-004/577
(Susti) 		3415039000NRG24Z070620230245678 07/06/2023 SHYAMA KANT PANDIT 3415039WL011395 SHYAMA KANT PANDIT 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR SHYAMA KANT PANDIT STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24Z070620230245679 07/06/2023 SIKENDRA SAH 3415039WL011395 SIKENDRA SAH 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 SHIKANDAR SAH ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z070620230245680 07/06/2023 SULEKHA DEVI 3415039WL011395 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-004/622
(Susti) 		3415039000NRG24Z070620230245681 07/06/2023 LAKSHMI DEVI 3415039WL011395 LAKSHMI DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MR NIRANJAN PANDIT STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-004/635
(Susti) 		3415039000NRG24Z070620230245682 07/06/2023 NIRA DEVI 3415039WL011395 NIRA DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S82765554 MRS NIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
45 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z060620230241763 07/06/2023 BUDANI DEVI 3415039WL011228 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 08/06/2023 S82765554 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z060620230241770 07/06/2023 SACHINDRA RAJAK 3415039WL011228 SACHINDRA RAJAK 00415 SBIN0017158 162 162 Processed 08/06/2023 S82765554 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
47 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z070620230245589 07/06/2023 RANJIT SHARMA 3415039WL011392 RANJIT SHARMA 00703 AIRP0000001 162 162 Processed 08/06/2023 S82765554 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070623APB_FTO_208756 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039012_070623APB_FTO_208756 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039012_070623APB_FTO_208756 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039012_070623APB_FTO_208756 State Bank of India SBIN0008387 MAHESHPUR 6318
5 PATHERGAMA JH3415039012_070623APB_FTO_208756 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039012_070623APB_FTO_208756 State Bank of India SBIN0017158 ROUTARA 162
7 PATHERGAMA JH3415039012_070623APB_FTO_208756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel