Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_170823APB_FTO_450303
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-15-039-008-004/100
(Derma) 		3415039000NRG24Z170820230681321 17/08/2023 Rajkumar Yadav 3415039WL034970 Rajkumar Yadav 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24Z170820230681324 17/08/2023 Shyam Yadav 3415039WL034970 Shyam Yadav 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 SHAYM YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-004/150
(Derma) 		3415039000NRG24Z170820230681325 17/08/2023 Md Farukh Azam 3415039WL034970 Md Farukh Azam 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 MR FARUK AJAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-004/150
(Derma) 		3415039000NRG24Z170820230681327 17/08/2023 Saista Khatun 3415039WL034970 Saista Khatun 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 MRS SAISTA KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z170820230681331 17/08/2023 usha devi 3415039WL034970 usha devi 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 USHA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-005/6
(Derma) 		3415039000NRG24Z170820230681407 17/08/2023 Sanjay Thakur 3415039WL034973 Sanjay Thakur 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24Z170820230681319 17/08/2023 GUDDU RAY 3415039WL034970 GUDDU RAY 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR GUDDU RAI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24Z170820230681320 17/08/2023 NIYAJ ALAM 3415039WL034970 NIYAJ ALAM 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z170820230681395 17/08/2023 MD SHARIF ALAM 3415039WL034973 MD SHARIF ALAM 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24Z170820230681322 17/08/2023 KISHAN YADAV 3415039WL034970 KISHAN YADAV 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR KISHAN YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24Z170820230681323 17/08/2023 SUSHILA DEVI 3415039WL034970 SUSHILA DEVI 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24Z170820230681396 17/08/2023 HEMKANT THAKUR 3415039WL034973 HEMKANT THAKUR 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR HEMKATA THAKUR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24Z170820230681397 17/08/2023 USHA DEVI 3415039WL034973 USHA DEVI 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MRS USHA XXX DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24Z170820230681333 17/08/2023 PAWINDRA YADAV 3415039WL034970 PAWINDRA YADAV 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/231
(Derma) 		3415039000NRG24Z170820230681335 17/08/2023 BIBI JAMILA 3415039WL034970 BIBI JAMILA 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 BIBI JAMILA ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-008-004/231
(Derma) 		3415039000NRG24Z170820230681336 17/08/2023 MD GULAM SARWAR 3415039WL034970 MD GULAM SARWAR 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR MD GULAM SARWAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/694
(Derma) 		3415039000NRG24Z170820230681399 17/08/2023 Kajal Kumari 3415039WL034973 Kajal Kumari 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 KAJAL KUMARI UCO BANK(607066)
18 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24Z170820230681338 17/08/2023 BINDESHWARI YADAV 3415039WL034970 BINDESHWARI YADAV 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-005/138
(Derma) 		3415039000NRG24Z170820230681400 17/08/2023 SARUNA DEVI 3415039WL034973 SARUNA DEVI 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 SARUNA DEVI ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-008-005/22
(Derma) 		3415039000NRG24Z170820230681401 17/08/2023 Rubi Devi 3415039WL034973 Rubi Devi 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 RUBI DEVI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-008-005/316
(Derma) 		3415039000NRG24Z170820230681405 17/08/2023 Sanjay Thakur 3415039WL034973 Sanjay Thakur 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 SANJAY THAKUR ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24Z170820230681340 17/08/2023 Punam Devi 3415039WL034970 Punam Devi 00415 SBIN0008387 162 162 Processed 18/08/2023 S54191316 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
23 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24Z170820230681398 17/08/2023 RAJNISH THAKUR 3415039WL034973 RAJNISH THAKUR 00415 SBIN0008472 162 162 Processed 18/08/2023 S54191316 MR RAJNIS KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24Z170820230681328 17/08/2023 KUNDAN YADAV 3415039WL034970 KUNDAN YADAV 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24Z170820230681329 17/08/2023 Sitti Devi 3415039WL034970 Sitti Devi 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 SITTI DEVI UCO BANK(607066)
26 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24Z170820230681330 17/08/2023 DORO DEVI 3415039WL034970 DORO DEVI 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MR DOLI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24Z170820230681334 17/08/2023 NUTAN KUMARI 3415039WL034970 NUTAN KUMARI 00415 SBIN0017159 81 81 Processed 18/08/2023 S54191316 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24Z170820230681337 17/08/2023 Mithun Kumar Yadav 3415039WL034970 Mithun Kumar Yadav 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-008-005/232
(Derma) 		3415039000NRG24Z170820230681402 17/08/2023 SHILA DEVI 3415039WL034973 SHILA DEVI 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
30 BASANTRAY JH-15-039-008-005/313
(Derma) 		3415039000NRG24Z170820230681403 17/08/2023 Khushbu Devi 3415039WL034973 Khushbu Devi 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191316 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-008-005/314
(Derma) 		3415039000NRG24Z170820230681404 17/08/2023 Nitu Devi 3415039WL034973 Nitu Devi 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191316 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
32 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z170820230681332 17/08/2023 NAGENDRA YADAV 3415039WL034970 NAGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 162 162
Total 5103 5103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_170823APB_FTO_450303 ICICI BANK ICIC0000632 GODDA, JHARKHAND 972
2 PATHERGAMA JH3415039008_170823APB_FTO_450303 State Bank of India SBIN0008387 MAHESHPUR 2592
3 PATHERGAMA JH3415039008_170823APB_FTO_450303 State Bank of India SBIN0008472 CHANDSAR 162
4 PATHERGAMA JH3415039008_170823APB_FTO_450303 State Bank of India SBIN0017159 Basant Rai 891
5 PATHERGAMA JH3415039008_170823APB_FTO_450303 India Post Payments Bank IPOS0000001 GODDA 324
6 PATHERGAMA JH3415039008_170823APB_FTO_450303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel