Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_160723APB_FTO_349468
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-15-039-008-004/103
(Derma) 		3415039000NRG24Z160720230503267 16/07/2023 GANESH YADAV 3415039WL024022 GANESH YADAV 00168 ICIC0000538 162 162 Processed 17/07/2023 S24917329 GANESH YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-005/11
(Derma) 		3415039000NRG24Z160720230503284 16/07/2023 JITENDRA KUMAR 3415039WL024022 JITENDRA KUMAR 00168 ICIC0000538 162 162 Processed 17/07/2023 S24917329 JITENDRA KUMAR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-005/11
(Derma) 		3415039000NRG24Z160720230503285 16/07/2023 RUCHI DEVI 3415039WL024022 RUCHI DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S24917329 RUCHI KUMARI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-005/12
(Derma) 		3415039000NRG24Z160720230503287 16/07/2023 SUJALI DEVI 3415039WL024022 SUJALI DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S24917329 SUJALI DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-005/2
(Derma) 		3415039000NRG24Z160720230503290 16/07/2023 SHILA DEVI 3415039WL024022 SHILA DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S24917329 SHILA DEVI ICICI BANK LTD(508534)
SubTotal 810 810
6 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z160720230503269 16/07/2023 RAM BILASH YADAV 3415039WL024022 RAM BILASH YADAV 00168 ICIC0000632 162 162 Processed 17/07/2023 S24917329 RAM BILASH YADAV ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-005/12
(Derma) 		3415039000NRG24Z160720230503286 16/07/2023 Mahendra Mandal 3415039WL024022 Mahendra Mandal 00168 ICIC0000632 162 162 Processed 17/07/2023 S24917329 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-005/15
(Derma) 		3415039000NRG24Z160720230503288 16/07/2023 Punam Devi 3415039WL024022 Punam Devi 00168 ICIC0000632 162 162 Processed 17/07/2023 S24917329 POONAM DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-008-005/207
(Derma) 		3415039000NRG24Z160720230503291 16/07/2023 Abhay Kumar Mishra 3415039WL024022 Abhay Kumar Mishra 00168 ICIC0000632 162 162 Processed 17/07/2023 S24917329 Mr. ABHAY KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z160720230503264 16/07/2023 Sanjana Devi 3415039WL024022 Sanjana Devi 00176 IDIB000P599 162 162 Processed 17/07/2023 S24917329 Mrs. Sanjana Devi INDIAN BANK(607105)
SubTotal 162 162
11 BASANTRAY JH-15-039-008-001/171
(Derma) 		3415039000NRG24Z160720230503261 16/07/2023 SANGEETA DEVI 3415039WL024022 SANGEETA DEVI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 SANGEETA DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24Z160720230503262 16/07/2023 Anju Devi 3415039WL024022 Anju Devi 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/248
(Derma) 		3415039000NRG24Z160720230503263 16/07/2023 Bikarm Choudhari 3415039WL024022 Bikarm Choudhari 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MR BIKRARM CHOUDHARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24Z160720230503265 16/07/2023 Runa Devi 3415039WL024022 Runa Devi 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS RUNA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z160720230503268 16/07/2023 RINA DEVI 3415039WL024022 RINA DEVI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z160720230503270 16/07/2023 MANISH YADAV 3415039WL024022 MANISH YADAV 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MR MANISH YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z160720230503271 16/07/2023 DINESH YADAV 3415039WL024022 DINESH YADAV 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MR DINESH YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-004/149
(Derma) 		3415039000NRG24Z160720230503272 16/07/2023 Kiran Kumari 3415039WL024022 Kiran Kumari 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z160720230503273 16/07/2023 SUKAR YADAV 3415039WL024022 SUKAR YADAV 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z160720230503274 16/07/2023 MAYA DEVI 3415039WL024022 MAYA DEVI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z160720230503277 16/07/2023 MAHESH YADAV 3415039WL024022 MAHESH YADAV 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MAHESH YADAV ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z160720230503278 16/07/2023 SULEKHA DEVI 3415039WL024022 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS SULEKHA XXX DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/58
(Derma) 		3415039000NRG24Z160720230503280 16/07/2023 HORIL SHING 3415039WL024022 HORIL SHING 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 NO NAME STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z160720230503282 16/07/2023 BASANTI DEVI 3415039WL024022 BASANTI DEVI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/71
(Derma) 		3415039000NRG24Z160720230503283 16/07/2023 Fagni Devi 3415039WL024022 Fagni Devi 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 FAGANI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-005/2
(Derma) 		3415039000NRG24Z160720230503289 16/07/2023 KUMOD MISTRI 3415039WL024022 KUMOD MISTRI 00415 SBIN0008387 162 162 Processed 17/07/2023 S24917329 MR KUMOD MISTRI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
27 BASANTRAY JH-15-039-008-004/382
(Derma) 		3415039000NRG24Z160720230503275 16/07/2023 Shridhar Singh 3415039WL024022 Shridhar Singh 00415 SBIN0017159 162 162 Processed 17/07/2023 S24917329 MR SHRIDHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24Z160720230503266 16/07/2023 Para Devi 3415039WL024022 Para Devi 00691 IPOS0000001 162 162 Processed 17/07/2023 S24917329 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z160720230503281 16/07/2023 MUKESH RAY 3415039WL024022 MUKESH RAY 00691 IPOS0000001 162 162 Processed 17/07/2023 S24917329 MUKESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
30 BASANTRAY JH-15-039-008-004/382
(Derma) 		3415039000NRG24Z160720230503276 16/07/2023 Lila Devi 3415039WL024022 Lila Devi 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S24917329 Lila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASANTRAY JH-15-039-008-004/469
(Derma) 		3415039000NRG24Z160720230503279 16/07/2023 RATAN RAY 3415039WL024022 RATAN RAY 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S24917329 Mr. RATAN RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5022 5022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_160723APB_FTO_349468 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 810
2 PATHERGAMA JH3415039008_160723APB_FTO_349468 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
3 PATHERGAMA JH3415039008_160723APB_FTO_349468 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039008_160723APB_FTO_349468 State Bank of India SBIN0008387 MAHESHPUR 2592
5 PATHERGAMA JH3415039008_160723APB_FTO_349468 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039008_160723APB_FTO_349468 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039008_160723APB_FTO_349468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

Download In Excel