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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_200923APB_FTO_566731
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-15-039-001-005/15
(Baghakol)
3415039000NRG24Z200920230821795 20/09/2023 Md Alamgir 3415039WL045068 Md Alamgir 00168 ICIC0000632 162 162 Processed 22/09/2023 S79203398 MDALAM GIR ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-007/23
(Baghakol)
3415039000NRG24Z200920230821769 20/09/2023 Ashish Kumar Mandal 3415039WL045067 Ashish Kumar Mandal 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR ASHISH KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-007/23
(Baghakol)
3415039000NRG24Z200920230821768 20/09/2023 HIRA DEVI 3415039WL045067 HIRA DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BASANTRAY JH-15-039-001-004/189
(Baghakol)
3415039000NRG24Z200920230821804 20/09/2023 BIBI TAMANNA KHATOON 3415039WL045069 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-006/206
(Baghakol)
3415039000NRG24Z200920230821767 20/09/2023 Majibur Rahman 3415039WL045067 Majibur Rahman 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-001-001/441
(Baghakol)
3415039000NRG24Z200920230821786 20/09/2023 NOOR ALAM 3415039WL045068 NOOR ALAM 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MR NOOR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/36
(Baghakol)
3415039000NRG24Z200920230821805 20/09/2023 SHAHINA PRAVIN 3415039WL045069 SHAHINA PRAVIN 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/88
(Baghakol)
3415039000NRG24Z200920230821806 20/09/2023 MAMTA KUMARI 3415039WL045069 MAMTA KUMARI 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/116
(Baghakol)
3415039000NRG24Z200920230821787 20/09/2023 MD MUBARAK 3415039WL045068 MD MUBARAK 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MR MD MUBARAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/13
(Baghakol)
3415039000NRG24Z200920230821792 20/09/2023 BIBI FARJANA KHATOON 3415039WL045068 BIBI FARJANA KHATOON 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MRS BIBI FARJANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/130
(Baghakol)
3415039000NRG24Z200920230821793 20/09/2023 MOHD JULAFUKAKAR 3415039WL045068 MOHD JULAFUKAKAR 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/143
(Baghakol)
3415039000NRG24Z200920230821794 20/09/2023 MD ADIL QAMAR 3415039WL045068 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-001-005/15
(Baghakol)
3415039000NRG24Z200920230821796 20/09/2023 BIBI SHAMMA KHATUN 3415039WL045068 BIBI SHAMMA KHATUN 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-006/83
(Baghakol)
3415039000NRG24Z200920230821807 20/09/2023 BIBI AFIDA KHATUN 3415039WL045069 BIBI AFIDA KHATUN 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-046-001-007/52
(Baghakol)
3415039000NRG24Z200920230821771 20/09/2023 Ajay Kumar Mandal 3415039WL045067 Ajay Kumar Mandal 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BASANTRAY JH-15-039-001-005/72
(Baghakol)
3415039000NRG24Z200920230821798 20/09/2023 BIBI SAIMUN NISHA 3415039WL045068 BIBI SAIMUN NISHA 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203398 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 BASANTRAY JH-15-039-001-004/119
(Baghakol)
3415039000NRG24Z200920230821766 20/09/2023 YASMIN PERVEEN 3415039WL045067 YASMIN PERVEEN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
18 BASANTRAY JH-15-039-001-005/54
(Baghakol)
3415039000NRG24Z200920230821797 20/09/2023 SAFIDA KHATUN 3415039WL045068 SAFIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 SAFIDA KHATUN INDUSIND BANK(607189)
19 BASANTRAY JH-15-039-001-007/70
(Baghakol)
3415039000NRG24Z200920230821770 20/09/2023 VANDANA CHOUDHARY 3415039WL045067 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_200923APB_FTO_566731 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039001_200923APB_FTO_566731 State Bank of India SBIN0008387 MAHESHPUR 324
3 PATHERGAMA JH3415039001_200923APB_FTO_566731 State Bank of India SBIN0009783 GOPICHAK 324
4 PATHERGAMA JH3415039001_200923APB_FTO_566731 State Bank of India SBIN0017159 Basant Rai 1620
5 PATHERGAMA JH3415039001_200923APB_FTO_566731 India Post Payments Bank IPOS0000001 GODDA 162
6 PATHERGAMA JH3415039001_200923APB_FTO_566731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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