Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_101123APB_FTO_731524
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-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z101120230970951 10/11/2023 BIBI MANJIDA KHATTON 3415039WL054988 BIBI MANJIDA KHATTON 00176 IDIB000P599 81 81 Processed 11/11/2023 S62829468 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
SubTotal 81 81
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z101120230970842 10/11/2023 YUNUS 3415039WL054981 YUNUS 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z101120230970843 10/11/2023 YUNUS 3415039WL054981 YUNUS 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MR MD YUNUS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z101120230970950 10/11/2023 BIBI MAIMUNA 3415039WL054988 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z101120230970822 10/11/2023 BIBI FAHAMUDA 3415039WL054980 BIBI FAHAMUDA 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z101120230970824 10/11/2023 BIBI FAHAMUDA 3415039WL054980 BIBI FAHAMUDA 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z101120230970823 10/11/2023 MD JABBAR 3415039WL054980 MD JABBAR 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MR MD JABBAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z101120230970821 10/11/2023 MD JABBAR 3415039WL054980 MD JABBAR 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MR MD JABBAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z101120230970825 10/11/2023 Bibi Bulbul Ara 3415039WL054980 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z101120230970826 10/11/2023 Bibi Bulbul Ara 3415039WL054980 Bibi Bulbul Ara 00415 SBIN0002990 108 108 Processed 11/11/2023 S62829468 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z101120230970861 10/11/2023 M SAHIR 3415039WL054982 M SAHIR 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 MR M SAHIR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-005/75
(Jamnikola) 		3415039000NRG24Z101120230970864 10/11/2023 PRITHVI MURMU 3415039WL054982 PRITHVI MURMU 00415 SBIN0002990 162 162 Processed 11/11/2023 S62829468 PRITHVI MURMU ICICI BANK LTD(508534)
SubTotal 1728 1728
13 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z101120230970848 10/11/2023 HARI KISHOR MISHRA 3415039WL054981 HARI KISHOR MISHRA 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24Z101120230970957 10/11/2023 Bibi Nawisa Khatun 3415039WL054989 Bibi Nawisa Khatun 00415 SBIN0009784 162 162 Processed 11/11/2023 S62829468 MRS BIBI NAWISA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z101120230970846 10/11/2023 BADRUDDIN 3415039WL054981 BADRUDDIN 00415 SBIN0009784 27 27 Processed 11/11/2023 S62829468 BADRUDDIN ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z101120230970863 10/11/2023 GULSHAN ARA 3415039WL054982 GULSHAN ARA 00415 SBIN0009784 27 27 Processed 11/11/2023 S62829468 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z101120230970945 10/11/2023 Zuber 3415039WL054987 Zuber 00415 SBIN0009784 162 162 Processed 11/11/2023 S62829468 MR ZUBER STATE BANK OF INDIA(508548)
SubTotal 378 378
18 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z101120230970857 10/11/2023 Amirouddin 3415039WL054982 Amirouddin 00415 SBIN0017159 54 54 Processed 11/11/2023 S62829468 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-013-001/13
(Jamnikola) 		3415039000NRG24Z101120230970858 10/11/2023 MD IKRAM 3415039WL054982 MD IKRAM 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MS IKRAM XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24Z101120230970859 10/11/2023 Bibi Ladli Khatun 3415039WL054982 Bibi Ladli Khatun 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z101120230970845 10/11/2023 Bibi Aisa Khatun 3415039WL054981 Bibi Aisa Khatun 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z101120230970862 10/11/2023 Marzina Khatoon 3415039WL054982 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-002/261
(Jamnikola) 		3415039000NRG24Z101120230970952 10/11/2023 Bibi Hajara Khatun 3415039WL054988 Bibi Hajara Khatun 00415 SBIN0017159 27 27 Processed 11/11/2023 S62829468 BIBI HAJARA KHATTON INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z101120230970956 10/11/2023 Rubi Khatun 3415039WL054989 Rubi Khatun 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MS RUBI KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/113
(Jamnikola) 		3415039000NRG24Z101120230970958 10/11/2023 Bibi Hadisha Khatoon 3415039WL054989 Bibi Hadisha Khatoon 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MRS BIBI HADISHA KHATOON STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/142
(Jamnikola) 		3415039000NRG24Z101120230970944 10/11/2023 BIBI SAHIYA KHATOON 3415039WL054987 BIBI SAHIYA KHATOON 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MS ABIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z101120230970847 10/11/2023 shakina 3415039WL054981 shakina 00415 SBIN0017159 54 54 Processed 11/11/2023 S62829468 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 1269 1269
28 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z101120230970844 10/11/2023 RUMEDA KHATUN 3415039WL054981 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
29 BASANTRAY JH-15-039-013-003/125
(Jamnikola) 		3415039000NRG24Z101120230970829 10/11/2023 Bibi sabana Khatun 3415039WL054980 Bibi sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Ms. BIBI SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
30 BASANTRAY JH-15-039-013-003/125
(Jamnikola) 		3415039000NRG24Z101120230970830 10/11/2023 Bibi sabana Khatun 3415039WL054980 Bibi sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Ms. BIBI SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24Z101120230970946 10/11/2023 GANAURI 3415039WL054987 GANAURI 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 MR GANAURI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24Z101120230970831 10/11/2023 Bibi Mehrun Nisha 3415039WL054980 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24Z101120230970832 10/11/2023 Bibi Mehrun Nisha 3415039WL054980 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24Z101120230970833 10/11/2023 Vimali Devi 3415039WL054980 Vimali Devi 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
35 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24Z101120230970834 10/11/2023 Vimali Devi 3415039WL054980 Vimali Devi 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_101123APB_FTO_731524 Indian Bank IDIB000P599 Pathergama 81
2 PATHERGAMA JH3415039013_101123APB_FTO_731524 State Bank of India SBIN0002990 PATHARGAMA 1728
3 PATHERGAMA JH3415039013_101123APB_FTO_731524 State Bank of India SBIN0008387 MAHESHPUR 162
4 PATHERGAMA JH3415039013_101123APB_FTO_731524 State Bank of India SBIN0009784 BANDELWAR 378
5 PATHERGAMA JH3415039013_101123APB_FTO_731524 State Bank of India SBIN0017159 Basant Rai 1269
6 PATHERGAMA JH3415039013_101123APB_FTO_731524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1296

Download In Excel