Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_280823APB_FTO_488325
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-15-039-032-002/71
(Susti) 		3415039000NRG24Z280820230733572 28/08/2023 CHHTU RAVIDAS 3415039WL038729 CHHTU RAVIDAS 00168 ICIC0000538 162 162 Processed 30/08/2023 S93311882 CHHTU RAVIDAS ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24Z280820230733525 28/08/2023 MO. JULFAK 3415039WL038728 MO. JULFAK 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MD JULAFEKAR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/180
(Susti) 		3415039000NRG24Z280820230733558 28/08/2023 MO. ISRILE 3415039WL038729 MO. ISRILE 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 ISRAIL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/181
(Susti) 		3415039000NRG24Z280820230733559 28/08/2023 MD SAMASH TAVREZ 3415039WL038729 MD SAMASH TAVREZ 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MD SHAMSHTAREZ STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/242
(Susti) 		3415039000NRG24Z280820230733561 28/08/2023 MUNNI DEVI 3415039WL038729 MUNNI DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/374
(Susti) 		3415039000NRG24Z280820230733507 28/08/2023 TAMIJ UDDIN 3415039WL038727 TAMIJ UDDIN 00415 SBIN0008387 81 81 Rejected 30/08/2023 S93311882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASANTRAY JH-15-039-032-001/388
(Susti) 		3415039000NRG24Z280820230733526 28/08/2023 IMTIYAZ ALAM 3415039WL038728 IMTIYAZ ALAM 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 IMTIYAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-032-001/389
(Susti) 		3415039000NRG24Z280820230733508 28/08/2023 HINA PRAVIN 3415039WL038727 HINA PRAVIN 00415 SBIN0008387 81 81 Processed 30/08/2023 S93311882 MRS HINA PRAVIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/48
(Susti) 		3415039000NRG24Z280820230733527 28/08/2023 Rambilas Thakur 3415039WL038728 Rambilas Thakur 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR RAMBILAS THAKUR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/516
(Susti) 		3415039000NRG24Z280820230733510 28/08/2023 BIBI JULEKHA 3415039WL038727 BIBI JULEKHA 00415 SBIN0008387 81 81 Processed 30/08/2023 S93311882 MISS BIBI JULEKHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/562
(Susti) 		3415039000NRG24Z280820230733562 28/08/2023 KALIMAN 3415039WL038729 KALIMAN 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS BIBI KALIMAN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24Z280820230733564 28/08/2023 ARJUN YADAV 3415039WL038729 ARJUN YADAV 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR ARJUN YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24Z280820230733565 28/08/2023 MANGAN YADAV 3415039WL038729 MANGAN YADAV 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MANGAN XXX YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/574
(Susti) 		3415039000NRG24Z280820230733566 28/08/2023 BABLU YADAV 3415039WL038729 BABLU YADAV 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR BABLU YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/576
(Susti) 		3415039000NRG24Z280820230733567 28/08/2023 MD KASIM 3415039WL038729 MD KASIM 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MD KASIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/747
(Susti) 		3415039000NRG24Z280820230733511 28/08/2023 MD IBRAHIM 3415039WL038727 MD IBRAHIM 00415 SBIN0008387 81 81 Processed 30/08/2023 S93311882 MR MD XXX IBRAHIM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/801
(Susti) 		3415039000NRG24Z280820230733528 28/08/2023 Kapil Yadav 3415039WL038728 Kapil Yadav 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR KAPIL YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/907
(Susti) 		3415039000NRG24Z280820230733529 28/08/2023 Vipin Yadav 3415039WL038728 Vipin Yadav 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR VIPIN YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/937
(Susti) 		3415039000NRG24Z280820230733530 28/08/2023 Md Kabiruddin 3415039WL038728 Md Kabiruddin 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 Md Kabiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASANTRAY JH-15-039-032-001/940
(Susti) 		3415039000NRG24Z280820230733531 28/08/2023 Md Rasikh Alam 3415039WL038728 Md Rasikh Alam 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MD RASIKH ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/941
(Susti) 		3415039000NRG24Z280820230733532 28/08/2023 Md Saddam 3415039WL038728 Md Saddam 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MD XXX SADDAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24Z280820230733568 28/08/2023 PARWATI DEVI 3415039WL038729 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-002/365
(Susti) 		3415039000NRG24Z280820230733569 28/08/2023 MUKESH DAS 3415039WL038729 MUKESH DAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MUKESH DAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/366
(Susti) 		3415039000NRG24Z280820230733570 28/08/2023 SANTOSH RAVIDAS 3415039WL038729 SANTOSH RAVIDAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SANTOSH DAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-002/70
(Susti) 		3415039000NRG24Z280820230733571 28/08/2023 ARUN RAVIDAS 3415039WL038729 ARUN RAVIDAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 ARUN RAVIDAS ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-032-002/866
(Susti) 		3415039000NRG24Z280820230733573 28/08/2023 Sushil yadav 3415039WL038729 Sushil yadav 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-003/128
(Susti) 		3415039000NRG24Z280820230733642 28/08/2023 PUJA KUMARI 3415039WL038731 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 Ms. PUJA KUMARI KUMARI INDIAN BANK(607105)
28 BASANTRAY JH-15-039-032-003/1882
(Susti) 		3415039000NRG24Z280820230733643 28/08/2023 RAKESH MANDAL 3415039WL038731 RAKESH MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR RAKESH MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-003/1883
(Susti) 		3415039000NRG24Z280820230733644 28/08/2023 RAHUL MANDAL 3415039WL038731 RAHUL MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR RAHUL MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-003/2
(Susti) 		3415039000NRG24Z280820230733645 28/08/2023 OPINDRA MANDAL 3415039WL038731 OPINDRA MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-003/200
(Susti) 		3415039000NRG24Z280820230733646 28/08/2023 PRAMOD MANDAL 3415039WL038731 PRAMOD MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-003/245
(Susti) 		3415039000NRG24Z280820230733647 28/08/2023 SUBHASH MANDAL 3415039WL038731 SUBHASH MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-003/252
(Susti) 		3415039000NRG24Z280820230733648 28/08/2023 GOPAL MANDAL 3415039WL038731 GOPAL MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-003/259
(Susti) 		3415039000NRG24Z280820230733649 28/08/2023 TULSI MANDAL 3415039WL038731 TULSI MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR TULSI KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-003/267
(Susti) 		3415039000NRG24Z280820230733651 28/08/2023 SONI DEVI 3415039WL038731 SONI DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-003/282
(Susti) 		3415039000NRG24Z280820230733652 28/08/2023 BINA DEVI 3415039WL038731 BINA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS VINA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-003/288
(Susti) 		3415039000NRG24Z280820230733653 28/08/2023 GUNJAN DEVI 3415039WL038731 GUNJAN DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-003/301
(Susti) 		3415039000NRG24Z280820230733654 28/08/2023 SUDHANSU MANDAL 3415039WL038731 SUDHANSU MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SUDHANSU MANDAL STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-003/306
(Susti) 		3415039000NRG24Z280820230733655 28/08/2023 LAKHO DEVI 3415039WL038731 LAKHO DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-003/389
(Susti) 		3415039000NRG24Z280820230733656 28/08/2023 SHATRUGHAN MANDAL 3415039WL038731 SHATRUGHAN MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 Shatrudhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
41 BASANTRAY JH-15-039-032-003/523
(Susti) 		3415039000NRG24Z280820230733657 28/08/2023 RINKU DEVI 3415039WL038731 RINKU DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-003/938
(Susti) 		3415039000NRG24Z280820230733658 28/08/2023 Rajiv Yadav 3415039WL038731 Rajiv Yadav 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR RAJIV YADAV STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-003/99
(Susti) 		3415039000NRG24Z280820230733659 28/08/2023 Mritunjay Mandal 3415039WL038731 Mritunjay Mandal 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MRITUNJAY MANDAL STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-004/173
(Susti) 		3415039000NRG24Z280820230733574 28/08/2023 ARVIND SAH 3415039WL038729 ARVIND SAH 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR ARVIND SAH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24Z280820230733575 28/08/2023 DAMODAR MANDAL 3415039WL038729 DAMODAR MANDAL 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 DAMODAR MANDAL STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-004/342
(Susti) 		3415039000NRG24Z280820230733512 28/08/2023 Sugiya Devi 3415039WL038727 Sugiya Devi 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-004/523
(Susti) 		3415039000NRG24Z280820230733513 28/08/2023 Rama Kant Pandit 3415039WL038727 Rama Kant Pandit 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 RAMA KANT PANDIT STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-004/577
(Susti) 		3415039000NRG24Z280820230733514 28/08/2023 SHYAMA KANT PANDIT 3415039WL038727 SHYAMA KANT PANDIT 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SHYAMA KANT PANDIT STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-004/591
(Susti) 		3415039000NRG24Z280820230733515 28/08/2023 SANJIV KUMAR PANDIT 3415039WL038727 SANJIV KUMAR PANDIT 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SANJIV KUMAR PANDIT STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-004/612
(Susti) 		3415039000NRG24Z280820230733576 28/08/2023 SADHU SAH 3415039WL038729 SADHU SAH 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SADHU SAH STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z280820230733516 28/08/2023 SULEKHA DEVI 3415039WL038727 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-004/655
(Susti) 		3415039000NRG24Z280820230733578 28/08/2023 MUKESH PANDIT 3415039WL038729 MUKESH PANDIT 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MUKESH PANDIT STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-032-004/801
(Susti) 		3415039000NRG24Z280820230733580 28/08/2023 Abhishek Kumar Jha 3415039WL038729 Abhishek Kumar Jha 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 ABHISHEK KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASANTRAY JH-15-039-032-004/837
(Susti) 		3415039000NRG24Z280820230733581 28/08/2023 RINA DEVI 3415039WL038729 RINA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR SADHU SAH STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-032-004/905
(Susti) 		3415039000NRG24Z280820230733660 28/08/2023 Daginedra thakur 3415039WL038731 Daginedra thakur 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 DIJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 8424 8424
56 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24Z280820230733579 28/08/2023 Anurag Jha 3415039WL038729 Anurag Jha 00703 AIRP0000001 162 162 Processed 30/08/2023 S93311882 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8748 8748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_280823APB_FTO_488325 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039032_280823APB_FTO_488325 State Bank of India SBIN0008387 MAHESHPUR 8424
3 PATHERGAMA JH3415039032_280823APB_FTO_488325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel