Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_130623APB_FTO_229555
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-15-039-002-002/35
(Beldiha) 		3415039000NRG24130620230282369 13/06/2023 KAMRUJJMA 3415039WL013247 KAMRUJJMA 00168 ICIC0000632 1368 1368 Processed 17/06/2023 2621209936 KAMRUJJMA ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24130620230282371 13/06/2023 Prakash 3415039WL013247 Prakash 00168 ICIC0000632 1368 1368 Processed 17/06/2023 2621209938 PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24130620230282375 13/06/2023 Deepnarayan Paswan 3415039WL013247 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 17/06/2023 2621209937 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24130620230282397 13/06/2023 Md Hadish Alam 3415039WL013247 Md Hadish Alam 00168 ICIC0000632 1368 1368 Processed 17/06/2023 2621209934 MD HADISH AALAM ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24130620230282421 13/06/2023 Md Irfan 3415039WL013247 Md Irfan 00168 ICIC0000632 1368 1368 Processed 17/06/2023 2621209935 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24130620230282363 13/06/2023 MD Nasim Akhtar 3415039WL013247 MD Nasim Akhtar 00176 IDIB000S585 1368 1368 Processed 17/06/2023 2621209960 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24130620230282372 13/06/2023 NURJAHAN 3415039WL013247 NURJAHAN 00415 SBIN0009231 1368 1368 Processed 17/06/2023 2621209944 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24130620230282368 13/06/2023 Bibi Gulshan Ara 3415039WL013247 Bibi Gulshan Ara 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209958 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-002/382
(Beldiha) 		3415039000NRG24130620230282370 13/06/2023 SADIKA KHATOON 3415039WL013247 SADIKA KHATOON 00415 SBIN0009783 228 228 Processed 17/06/2023 2621209950 BIBI SADIKA KHATOON ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-002-002/93
(Beldiha) 		3415039000NRG24130620230282374 13/06/2023 RITA DEVI 3415039WL013247 RITA DEVI 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209952 RITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24130620230282376 13/06/2023 Sanjida Khatoon 3415039WL013247 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209954 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24130620230282377 13/06/2023 Md Hemayatullah 3415039WL013247 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209947 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24130620230282379 13/06/2023 Md Masuood Alam 3415039WL013247 Md Masuood Alam 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209941 MD MASUD ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24130620230282385 13/06/2023 Md Haider Ali 3415039WL013247 Md Haider Ali 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209943 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24130620230282388 13/06/2023 SATTAR 3415039WL013247 SATTAR 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209948 MR SATTAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24130620230282391 13/06/2023 Akhtar 3415039WL013247 Akhtar 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209956 MD AKHTAR ALI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24130620230282412 13/06/2023 Kalim 3415039WL013247 Kalim 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209946 KALIM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24130620230282414 13/06/2023 KHUSHIDA 3415039WL013247 KHUSHIDA 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209955 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/601
(Beldiha) 		3415039000NRG24130620230282417 13/06/2023 Manija Khatun 3415039WL013247 Manija Khatun 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209951 MS MANIJA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24130620230282419 13/06/2023 Bibi Shagufta Khatoon 3415039WL013247 Bibi Shagufta Khatoon 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209953 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24130620230282420 13/06/2023 Julekha 3415039WL013247 Julekha 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209949 JULEKHA UCO BANK(607066)
22 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24130620230282422 13/06/2023 Md Adil Farooqui 3415039WL013247 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209945 MD ADIL FARUKI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24130620230282423 13/06/2023 Bibi Sumiran khatun 3415039WL013247 Bibi Sumiran khatun 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209957 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24130620230282424 13/06/2023 Saista 3415039WL013247 Saista 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2621209959 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 22116 22116
25 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24130620230282394 13/06/2023 MD RIJWAN ALAM 3415039WL013247 MD RIJWAN ALAM 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2621209942 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24130620230282380 13/06/2023 Md Sultan 3415039WL013247 Md Sultan 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2621209939 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24130620230282402 13/06/2023 Md Nayeemuddin 3415039WL013247 Md Nayeemuddin 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2621209940 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24130620230282364 13/06/2023 Md Yasir 3415039WL013247 Md Yasir 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621209961 Md Yasir FINO PAYMENTS BANK LTD(608001)
29 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24130620230282365 13/06/2023 Ruhi Khatoon 3415039WL013247 Ruhi Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621209962 Ruhi Khatoon BANK OF BARODA(606985)
SubTotal 2736 2736
Total 38532 38532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_130623APB_FTO_229555 ICICI BANK ICIC0000632 GODDA, JHARKHAND 6840
2 PATHERGAMA JH3415039002_130623APB_FTO_229555 Indian Bank IDIB000S585 Sarkhand 1368
3 PATHERGAMA JH3415039002_130623APB_FTO_229555 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039002_130623APB_FTO_229555 State Bank of India SBIN0009783 GOPICHAK 22116
5 PATHERGAMA JH3415039002_130623APB_FTO_229555 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039002_130623APB_FTO_229555 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039002_130623APB_FTO_229555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 1368
8 PATHERGAMA JH3415039002_130623APB_FTO_229555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

Download In Excel