Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020224APB_FTO_917687
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-15-039-016-004/181
(Kaithpura) 		3415039000NRG24Z020220241182904 02/02/2024 MOINUL HAQ 3415039WL067537 MOINUL HAQ 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MR MD MOEENUL HAQUE STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24Z020220241182911 02/02/2024 MD SAJJAD ALAM 3415039WL067537 MD SAJJAD ALAM 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MD SAJJAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z020220241182913 02/02/2024 EQBAL 3415039WL067537 EQBAL 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MR EKAVAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24Z020220241182922 02/02/2024 PROMOD TATWA 3415039WL067537 PROMOD TATWA 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 PROMOD TATWA ICICI BANK LTD(508534)
SubTotal 648 648
5 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z020220241182903 02/02/2024 BIBI GULSHAN 3415039WL067537 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/218
(Kaithpura) 		3415039000NRG24Z020220241182906 02/02/2024 BIBI RUKHSANA KHATUN 3415039WL067537 BIBI RUKHSANA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/272
(Kaithpura) 		3415039000NRG24Z020220241182908 02/02/2024 BANO KHATUN 3415039WL067537 BANO KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BANO KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z020220241182914 02/02/2024 WAJIR 3415039WL067537 WAJIR 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z020220241182915 02/02/2024 BIBI JAMILA KHATUN 3415039WL067537 BIBI JAMILA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z020220241182916 02/02/2024 NASIMA KHATUN 3415039WL067537 NASIMA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/501
(Kaithpura) 		3415039000NRG24Z020220241182917 02/02/2024 KHATUN 3415039WL067537 KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24Z020220241182919 02/02/2024 BIBI AJMERA 3415039WL067537 BIBI AJMERA 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24Z020220241182921 02/02/2024 Hamisha Praween 3415039WL067537 Hamisha Praween 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS HAMESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BASANTRAY JH-15-039-016-004/484
(Kaithpura) 		3415039000NRG24Z020220241182912 02/02/2024 MD MANJAR 3415039WL067537 MD MANJAR 00415 SBIN0017159 162 162 Processed 10/02/2024 S41122736 MR MD MANJAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24Z020220241182924 02/02/2024 MURSHIDA KHATOON 3415039WL067538 MURSHIDA KHATOON 00415 SBIN0017159 162 162 Processed 10/02/2024 S41122736 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/502
(Kaithpura) 		3415039000NRG24Z020220241182918 02/02/2024 MD IMRAN ALAM 3415039WL067537 MD IMRAN ALAM 00415 SBIN0017159 162 162 Processed 10/02/2024 S41122736 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BASANTRAY JH-15-039-016-004/20
(Kaithpura) 		3415039000NRG24Z020220241182905 02/02/2024 BIBI SANJIDA 3415039WL067537 BIBI SANJIDA 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 BIBI SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-004/220
(Kaithpura) 		3415039000NRG24Z020220241182907 02/02/2024 ISRAT 3415039WL067537 ISRAT 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24Z020220241182920 02/02/2024 Md Aslam Alam 3415039WL067537 Md Aslam Alam 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 MD ASLAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
20 BASANTRAY JH-15-039-016-004/355
(Kaithpura) 		3415039000NRG24Z020220241182909 02/02/2024 SABINA KHATUN 3415039WL067537 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Miss. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24Z020220241182910 02/02/2024 MD JIYA AKTHER 3415039WL067537 MD JIYA AKTHER 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 MD JIYA AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_020224APB_FTO_917687 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039016_020224APB_FTO_917687 State Bank of India SBIN0009783 GOPICHAK 1458
3 PATHERGAMA JH3415039016_020224APB_FTO_917687 State Bank of India SBIN0017159 Basant Rai 486
4 PATHERGAMA JH3415039016_020224APB_FTO_917687 India Post Payments Bank IPOS0000001 GODDA 486
5 PATHERGAMA JH3415039016_020224APB_FTO_917687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

Download In Excel