Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230523APB_FTO_155216
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) 		3415039000NRG24230520230164738 23/05/2023 MD HAROON 3415039WL007227 MD HAROON 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903138331 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24230520230164743 23/05/2023 DHURMANTI DEVI 3415039WL007227 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903138332 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24230520230164755 23/05/2023 ANIK RAVIDAS 3415039WL007227 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903138329 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24230520230164757 23/05/2023 SHIVPUJAN DAS 3415039WL007227 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 27/05/2023 1903138330 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24230520230164741 23/05/2023 MAHESH YADAV 3415039WL007227 MAHESH YADAV 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1903138288 MAHESH YADAV ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24230520230164756 23/05/2023 PANKAJ DAS 3415039WL007227 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1903138290 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 2736 2736
7 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24230520230164760 23/05/2023 NARESH DAS 3415039WL007227 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 27/05/2023 1903138289 NARESH DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24230520230164765 23/05/2023 DEWANI RAVIDAS 3415039WL007227 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1903138299 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-014-003/400
(Kadma) 		3415039000NRG24230520230164712 23/05/2023 Daud 3415039WL007226 Daud 00415 SBIN0008387 1368 1368 Processed 27/05/2023 1903138302 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24230520230164748 23/05/2023 SHAHNAJ KHATOON 3415039WL007227 SHAHNAJ KHATOON 00415 SBIN0009231 1368 1368 Processed 27/05/2023 1903138325 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-014-002/5
(Kadma) 		3415039000NRG24230520230164709 23/05/2023 Md samiruddin ansari 3415039WL007226 Md samiruddin ansari 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1903138301 MR SAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/574
(Kadma) 		3415039000NRG24230520230164717 23/05/2023 Md Kabir Hussain 3415039WL007226 Md Kabir Hussain 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1903138304 MD KABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24230520230164735 23/05/2023 MD SHAMSHEER ALAM 3415039WL007227 MD SHAMSHEER ALAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138303 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24230520230164736 23/05/2023 MD KALIMUDDIN 3415039WL007227 MD KALIMUDDIN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138315 MD KALIMUDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24230520230164739 23/05/2023 JALMA 3415039WL007227 JALMA 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138318 MS JALMA XXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24230520230164744 23/05/2023 Md Bhola 3415039WL007227 Md Bhola 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138310 MR MD BHOLA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24230520230164745 23/05/2023 VIJALI DEVI 3415039WL007227 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138305 BIJLI DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-014-003/102
(Kadma) 		3415039000NRG24230520230164710 23/05/2023 MAIMUNA KHATOON 3415039WL007226 MAIMUNA KHATOON 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138309 MEMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24230520230164746 23/05/2023 Suleman 3415039WL007227 Suleman 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138312 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/195
(Kadma) 		3415039000NRG24230520230164711 23/05/2023 SABNAM ARA 3415039WL007226 SABNAM ARA 00415 SBIN0017159 228 228 Processed 27/05/2023 1903138322 MS BIBI SHABNAM ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24230520230164747 23/05/2023 Sultan 3415039WL007227 Sultan 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138311 MR SULTAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-003/401
(Kadma) 		3415039000NRG24230520230164713 23/05/2023 Bibi Naragis 3415039WL007226 Bibi Naragis 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138317 MS BIBI NARAGIS STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-003/402
(Kadma) 		3415039000NRG24230520230164714 23/05/2023 Nurjanha Begam 3415039WL007226 Nurjanha Begam 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138308 MRS NURAJANHA BEGAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24230520230164749 23/05/2023 Aisha Khatun 3415039WL007227 Aisha Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138324 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24230520230164750 23/05/2023 BIBI MEHARUNISHA 3415039WL007227 BIBI MEHARUNISHA 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138313 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24230520230164751 23/05/2023 MD ASLAM 3415039WL007227 MD ASLAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138306 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-014-003/596
(Kadma) 		3415039000NRG24230520230164718 23/05/2023 Md Hussain Raja 3415039WL007226 Md Hussain Raja 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138327 MR MD HUSSAIN RAJA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24230520230164719 23/05/2023 Bibi Nasima Khatun 3415039WL007226 Bibi Nasima Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138321 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-003/600
(Kadma) 		3415039000NRG24230520230164720 23/05/2023 Karim 3415039WL007226 Karim 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138328 MR KARIM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24230520230164752 23/05/2023 Alimuddin 3415039WL007227 Alimuddin 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138307 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24230520230164753 23/05/2023 MD VAJIR 3415039WL007227 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138319 MR VAJIR XXX STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-014-004/449
(Kadma) 		3415039000NRG24230520230164762 23/05/2023 RUKO DEVI 3415039WL007227 RUKO DEVI 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138323 MS RUKO KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24230520230164763 23/05/2023 NISHA DEVI 3415039WL007227 NISHA DEVI 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138320 MS NISHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-004/452
(Kadma) 		3415039000NRG24230520230164764 23/05/2023 MANOJ RAVIDAS 3415039WL007227 MANOJ RAVIDAS 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138316 MR MANOJ RAVIDAS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24230520230164769 23/05/2023 PAIRU RAVIDAS 3415039WL007227 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138314 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24230520230164770 23/05/2023 PANNA RAVIDAS 3415039WL007227 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1903138326 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31692 31692
37 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24230520230164740 23/05/2023 MD FAJIR ALAM 3415039WL007227 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138297 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/404
(Kadma) 		3415039000NRG24230520230164715 23/05/2023 Gajala Begam 3415039WL007226 Gajala Begam 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138298 GAJALA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-014-003/572
(Kadma) 		3415039000NRG24230520230164716 23/05/2023 Md Abid Alam 3415039WL007226 Md Abid Alam 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138291 MD ABID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24230520230164754 23/05/2023 MAHESH RAVIDAS 3415039WL007227 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138296 MAHESH RAVIDAS ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24230520230164761 23/05/2023 Pairu Hakur 3415039WL007227 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138295 PERU THAKUR ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24230520230164771 23/05/2023 Shivlal Ravidas 3415039WL007227 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138294 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24230520230164772 23/05/2023 Pancha kumar Das 3415039WL007227 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138293 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24230520230164773 23/05/2023 ANIL DAS 3415039WL007227 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903138292 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
45 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24230520230164758 23/05/2023 MUNIYA 3415039WL007227 MUNIYA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903138333 MUNNI DEVI ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24230520230164759 23/05/2023 SALIGARAM DAS 3415039WL007227 SALIGARAM DAS 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903138300 SALIGARAM DAS ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24230520230164768 23/05/2023 MANGAN RAVIDAS 3415039WL007227 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903138334 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 63156 63156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230523APB_FTO_155216 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039014_230523APB_FTO_155216 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039014_230523APB_FTO_155216 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039014_230523APB_FTO_155216 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039014_230523APB_FTO_155216 State Bank of India SBIN0008387 MAHESHPUR 1368
6 PATHERGAMA JH3415039014_230523APB_FTO_155216 State Bank of India SBIN0009231 HANWARA 1368
7 PATHERGAMA JH3415039014_230523APB_FTO_155216 State Bank of India SBIN0009783 GOPICHAK 2736
8 PATHERGAMA JH3415039014_230523APB_FTO_155216 State Bank of India SBIN0017159 Basant Rai 31692
9 PATHERGAMA JH3415039014_230523APB_FTO_155216 India Post Payments Bank IPOS0000001 GODDA 10944
10 PATHERGAMA JH3415039014_230523APB_FTO_155216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

Download In Excel