Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_120923APB_FTO_540547
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-15-039-014-003/231
(Kadma) 		3415039000NRG24120920230797424 12/09/2023 MD IRAFAN 3415039WL043441 MD IRAFAN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811031570 MD IRAFAN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-003/6618
(Kadma) 		3415039000NRG24120920230797438 12/09/2023 SAREEF 3415039WL043442 SAREEF 00048 BKID0005918 228 228 Processed 22/09/2023 5811031572 SAREEF BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-003/6619
(Kadma) 		3415039000NRG24120920230797439 12/09/2023 SAJJAD 3415039WL043442 SAJJAD 00048 BKID0005918 228 228 Processed 22/09/2023 5811031571 SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 BASANTRAY JH-15-039-014-004/308
(Kadma) 		3415039000NRG24120920230797406 12/09/2023 VARUN YADAV 3415039WL043438 VARUN YADAV 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5811031573 Barun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-003/146
(Kadma) 		3415039000NRG24120920230797404 12/09/2023 Md Riyazuddin 3415039WL043438 Md Riyazuddin 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5811031560 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24120920230797405 12/09/2023 Suleman 3415039WL043438 Suleman 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031563 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24120920230797414 12/09/2023 MD ASLAM 3415039WL043439 MD ASLAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031561 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24120920230797440 12/09/2023 Bibi jubaida 3415039WL043442 Bibi jubaida 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031566 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24120920230797426 12/09/2023 GAURI DEVI 3415039WL043441 GAURI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031567 MS GAURI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-004/354
(Kadma) 		3415039000NRG24120920230797427 12/09/2023 ASHISH KUMAR YADAV 3415039WL043441 ASHISH KUMAR YADAV 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031564 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-004/355
(Kadma) 		3415039000NRG24120920230797428 12/09/2023 AGHORI YADAV 3415039WL043441 AGHORI YADAV 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031565 MR AGHORI YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24120920230797415 12/09/2023 MD TANVIR AKHTAR 3415039WL043439 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031562 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24120920230797416 12/09/2023 Rita Devi 3415039WL043439 Rita Devi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5811031569 MS RITA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/886
(Kadma) 		3415039000NRG24120920230797407 12/09/2023 Renu Devi 3415039WL043438 Renu Devi 00415 SBIN0017159 456 456 Processed 22/09/2023 5811031568 MRS RENU DAVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
15 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24120920230797412 12/09/2023 MD AFJAL ALI 3415039WL043439 MD AFJAL ALI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811031559 MD AFJAL ALI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/375
(Kadma) 		3415039000NRG24120920230797413 12/09/2023 Imatiyaj Ali 3415039WL043439 Imatiyaj Ali 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811031574 Mr. IMATIYAJ ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24120920230797429 12/09/2023 CHHATU RAY 3415039WL043441 CHHATU RAY 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811031558 CHHATU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24120920230797425 12/09/2023 Munna Ray 3415039WL043441 Munna Ray 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811031575 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_120923APB_FTO_540547 BANK OF INDIA BKID0005918 PATHARGAMA 1824
2 PATHERGAMA JH3415039014_120923APB_FTO_540547 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039014_120923APB_FTO_540547 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039014_120923APB_FTO_540547 State Bank of India SBIN0017159 Basant Rai 11400
5 PATHERGAMA JH3415039014_120923APB_FTO_540547 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2736
6 PATHERGAMA JH3415039014_120923APB_FTO_540547 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039014_120923APB_FTO_540547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel