Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020923APB_FTO_507702
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-15-039-016-004/61
(Kaithpura) 		3415039000NRG24020920230761913 02/09/2023 FAGU BAITHA 3415039WL040751 FAGU BAITHA 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5808705033 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-001/14
(Kaithpura) 		3415039000NRG24020920230761815 02/09/2023 BALKISHOR DAS 3415039WL040743 BALKISHOR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705040 MR BALKISHOR DAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24020920230761855 02/09/2023 TARA DEVI 3415039WL040745 TARA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705069 TARA DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24020920230761856 02/09/2023 BIHARI RAVIDAS 3415039WL040745 BIHARI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705039 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24020920230761857 02/09/2023 WAKIL DAS 3415039WL040745 WAKIL DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705038 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-001/62
(Kaithpura) 		3415039000NRG24020920230761816 02/09/2023 SEKHA KUMARI 3415039WL040743 SEKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705045 MRS SEKHA KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/66
(Kaithpura) 		3415039000NRG24020920230761817 02/09/2023 RUPA DEVI 3415039WL040743 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705044 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-016-001/79
(Kaithpura) 		3415039000NRG24020920230761820 02/09/2023 PAPPU RAVIDAS 3415039WL040743 PAPPU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705048 PAPPU RAVIDAS ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24020920230761821 02/09/2023 putul devi 3415039WL040743 putul devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705049 PHUTUL DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-016-001/93
(Kaithpura) 		3415039000NRG24020920230761822 02/09/2023 RINA DEVI 3415039WL040743 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705060 MR RINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24020920230761823 02/09/2023 VINDI DEVI 3415039WL040743 VINDI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705041 MRS VINDI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24020920230761824 02/09/2023 HUMERA KHATOON 3415039WL040743 HUMERA KHATOON 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705047 MRS HUMERA KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24020920230761897 02/09/2023 SHIV SHANKAR SAH 3415039WL040747 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705037 SHEO SANKER SAH ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24020920230761864 02/09/2023 SOVARTI 3415039WL040745 SOVARTI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705035 MR SOVARTI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24020920230761868 02/09/2023 SALIM 3415039WL040745 SALIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705034 MR SALIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/524
(Kaithpura) 		3415039000NRG24020920230761912 02/09/2023 KANCHAN DEVI 3415039WL040751 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705050 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24020920230761915 02/09/2023 MD NASIM 3415039WL040751 MD NASIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808705036 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 21888 21888
18 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24020920230761899 02/09/2023 RINA KUMARI 3415039WL040747 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705054 MRS RINA KUMARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24020920230761859 02/09/2023 BIBI MUNNI KHATUN 3415039WL040745 BIBI MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705051 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24020920230761858 02/09/2023 NOOR ALAM 3415039WL040745 NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705063 MR NOOR ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24020920230761860 02/09/2023 RINKU DEVI 3415039WL040745 RINKU DEVI 00415 SBIN0009783 456 456 Processed 22/09/2023 5808705057 RINKU KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24020920230761861 02/09/2023 MD JAMSHED 3415039WL040745 MD JAMSHED 00415 SBIN0009783 912 912 Processed 22/09/2023 5808705056 MR MD JAMSHED STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24020920230761909 02/09/2023 NISHA DEVI 3415039WL040751 NISHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705066 MRS NISHA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24020920230761863 02/09/2023 BIBI TABSSUM 3415039WL040745 BIBI TABSSUM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705042 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24020920230761866 02/09/2023 JULI DEVI 3415039WL040745 JULI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705067 MRS JULI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24020920230761865 02/09/2023 PuranChand Rajak 3415039WL040745 PuranChand Rajak 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705064 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24020920230761869 02/09/2023 ABBAS 3415039WL040745 ABBAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705046 MR MD ABBAS STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24020920230761870 02/09/2023 BIBI AJMERA 3415039WL040745 BIBI AJMERA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705043 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24020920230761914 02/09/2023 REKHA DEVI 3415039WL040751 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705065 MR FAGU BAITHA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24020920230761916 02/09/2023 AMIRAN 3415039WL040751 AMIRAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808705068 AMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
31 BASANTRAY JH-15-039-016-001/67
(Kaithpura) 		3415039000NRG24020920230761818 02/09/2023 GURIYA DEVI 3415039WL040743 GURIYA DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808705061 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-001/69
(Kaithpura) 		3415039000NRG24020920230761819 02/09/2023 MINTI DEVI 3415039WL040743 MINTI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808705062 MISS MINTI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24020920230761911 02/09/2023 ARCHANA KUMARI 3415039WL040751 ARCHANA KUMARI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808705058 ARCHANA KUMARI UCO BANK(607066)
34 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24020920230761867 02/09/2023 Bhola Rajak 3415039WL040745 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808705053 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
35 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24020920230761826 02/09/2023 UPENDRA RAVIDAS 3415039WL040743 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808705059 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24020920230761827 02/09/2023 SUSHILA DEVI 3415039WL040743 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808705055 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24020920230761898 02/09/2023 AJAY KUMAR DAS 3415039WL040747 AJAY KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808705052 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_020923APB_FTO_507702 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039016_020923APB_FTO_507702 State Bank of India SBIN0008387 MAHESHPUR 21888
3 PATHERGAMA JH3415039016_020923APB_FTO_507702 State Bank of India SBIN0009783 GOPICHAK 16416
4 PATHERGAMA JH3415039016_020923APB_FTO_507702 State Bank of India SBIN0017159 Basant Rai 5472
5 PATHERGAMA JH3415039016_020923APB_FTO_507702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

Download In Excel