Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_060623APB_FTO_204923
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z060620230239511 06/06/2023 MD HAROON 3415039WL011072 MD HAROON 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z060620230239516 06/06/2023 DHURMANTI DEVI 3415039WL011072 DHURMANTI DEVI 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z060620230239529 06/06/2023 ANIK RAVIDAS 3415039WL011072 ANIK RAVIDAS 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z060620230239531 06/06/2023 SHIVPUJAN DAS 3415039WL011072 SHIVPUJAN DAS 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z060620230239534 06/06/2023 NEVI DAS 3415039WL011072 NEVI DAS 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z060620230239536 06/06/2023 SIKANDER DAS 3415039WL011072 SIKANDER DAS 00048 BKID0005918 143 143 Processed 07/06/2023 S58502561 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 858 858
7 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z060620230239514 06/06/2023 MAHESH YADAV 3415039WL011072 MAHESH YADAV 00168 ICIC0000538 143 143 Processed 07/06/2023 S58502561 MAHESH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z060620230239530 06/06/2023 PANKAJ DAS 3415039WL011072 PANKAJ DAS 00168 ICIC0000538 143 143 Processed 07/06/2023 S58502561 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 286 286
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z060620230239533 06/06/2023 NARESH DAS 3415039WL011072 NARESH DAS 00168 ICIC0000632 143 143 Processed 07/06/2023 S58502561 NARESH DAS ICICI BANK LTD(508534)
SubTotal 143 143
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z060620230239538 06/06/2023 DEWANI RAVIDAS 3415039WL011072 DEWANI RAVIDAS 00415 SBIN0002990 143 143 Processed 07/06/2023 S58502561 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 143 143
11 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24Z060620230239521 06/06/2023 SHAHNAJ KHATOON 3415039WL011072 SHAHNAJ KHATOON 00415 SBIN0009231 143 143 Processed 07/06/2023 S58502561 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 143 143
12 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z060620230239508 06/06/2023 MD SHAMSHEER ALAM 3415039WL011072 MD SHAMSHEER ALAM 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z060620230239509 06/06/2023 MD KALIMUDDIN 3415039WL011072 MD KALIMUDDIN 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MD KALIMUDDIN ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24Z060620230239512 06/06/2023 JALMA 3415039WL011072 JALMA 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MS JALMA XXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z060620230239517 06/06/2023 Md Bhola 3415039WL011072 Md Bhola 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR MD BHOLA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z060620230239518 06/06/2023 VIJALI DEVI 3415039WL011072 VIJALI DEVI 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 BIJLI DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z060620230239519 06/06/2023 Suleman 3415039WL011072 Suleman 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z060620230239520 06/06/2023 Sultan 3415039WL011072 Sultan 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR SULTAN XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z060620230239522 06/06/2023 Aisha Khatun 3415039WL011072 Aisha Khatun 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z060620230239523 06/06/2023 BIBI MEHARUNISHA 3415039WL011072 BIBI MEHARUNISHA 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24Z060620230239524 06/06/2023 MD ASLAM 3415039WL011072 MD ASLAM 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z060620230239525 06/06/2023 Alimuddin 3415039WL011072 Alimuddin 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z060620230239526 06/06/2023 MD VAJIR 3415039WL011072 MD VAJIR 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR VAJIR XXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z060620230239527 06/06/2023 MUSLIM 3415039WL011072 MUSLIM 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR MD MUSLIM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24Z060620230239537 06/06/2023 NISHA DEVI 3415039WL011072 NISHA DEVI 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MS NISHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z060620230239542 06/06/2023 PAIRU RAVIDAS 3415039WL011072 PAIRU RAVIDAS 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z060620230239543 06/06/2023 PANNA RAVIDAS 3415039WL011072 PANNA RAVIDAS 00415 SBIN0017159 143 143 Processed 07/06/2023 S58502561 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2288 2288
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z060620230239513 06/06/2023 MD FAJIR ALAM 3415039WL011072 MD FAJIR ALAM 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z060620230239528 06/06/2023 MAHESH RAVIDAS 3415039WL011072 MAHESH RAVIDAS 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 MAHESH RAVIDAS ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z060620230239535 06/06/2023 Pairu Hakur 3415039WL011072 Pairu Hakur 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 PERU THAKUR ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z060620230239544 06/06/2023 Shivlal Ravidas 3415039WL011072 Shivlal Ravidas 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z060620230239545 06/06/2023 Pancha kumar Das 3415039WL011072 Pancha kumar Das 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z060620230239546 06/06/2023 ANIL DAS 3415039WL011072 ANIL DAS 00691 IPOS0000001 143 143 Processed 07/06/2023 S58502561 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
34 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z060620230239532 06/06/2023 SALIGARAM DAS 3415039WL011072 SALIGARAM DAS 00695 SBIN0RRVCGB 143 143 Processed 07/06/2023 S58502561 SALIGARAM DAS ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z060620230239541 06/06/2023 MANGAN RAVIDAS 3415039WL011072 MANGAN RAVIDAS 00695 SBIN0RRVCGB 143 143 Processed 07/06/2023 S58502561 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 286 286
Total 5005 5005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_060623APB_FTO_204923 BANK OF INDIA BKID0005918 PATHARGAMA 858
2 PATHERGAMA JH3415039014_060623APB_FTO_204923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 286
3 PATHERGAMA JH3415039014_060623APB_FTO_204923 ICICI BANK ICIC0000632 GODDA, JHARKHAND 143
4 PATHERGAMA JH3415039014_060623APB_FTO_204923 State Bank of India SBIN0002990 PATHARGAMA 143
5 PATHERGAMA JH3415039014_060623APB_FTO_204923 State Bank of India SBIN0009231 HANWARA 143
6 PATHERGAMA JH3415039014_060623APB_FTO_204923 State Bank of India SBIN0017159 Basant Rai 2288
7 PATHERGAMA JH3415039014_060623APB_FTO_204923 India Post Payments Bank IPOS0000001 GODDA 858
8 PATHERGAMA JH3415039014_060623APB_FTO_204923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 286

Download In Excel