Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_270623APB_FTO_283540
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-15-039-016-002/470
(Kaithpura) 		3415039000NRG24270620230382544 27/06/2023 TAMANNA PRAWEEN 3415039WL018193 TAMANNA PRAWEEN 00048 BKID0005918 1368 1368 Processed 03/07/2023 2986579456 TAMANNA PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-002/452
(Kaithpura) 		3415039000NRG24270620230382538 27/06/2023 SHAHJAHAN ALAM 3415039WL018193 SHAHJAHAN ALAM 00089 CBIN0284550 1368 1368 Processed 03/07/2023 2986579437 Mr. SHAHJAHAN ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-002/130
(Kaithpura) 		3415039000NRG24270620230382521 27/06/2023 SULEKHA DEVI 3415039WL018193 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579439 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24270620230382523 27/06/2023 Md Perwez Alam 3415039WL018193 Md Perwez Alam 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579446 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24270620230382524 27/06/2023 CHUNNI LAL MANDAL 3415039WL018193 CHUNNI LAL MANDAL 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579442 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24270620230382525 27/06/2023 MD ISMAIL ANSARI 3415039WL018193 MD ISMAIL ANSARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579454 MR MDISMAIL ANSARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24270620230382526 27/06/2023 MD SALAMAT ANSARI 3415039WL018193 MD SALAMAT ANSARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579453 MD SALAMAT ANSARI PAYTM PAYMENTS BANK LTD(608032)
8 BASANTRAY JH-15-039-016-002/203
(Kaithpura) 		3415039000NRG24270620230382529 27/06/2023 MIKAIL BAKALI 3415039WL018193 MIKAIL BAKALI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579443 MR MIKAIL BAKALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/211
(Kaithpura) 		3415039000NRG24270620230382530 27/06/2023 RIYAJ BAKALI 3415039WL018193 RIYAJ BAKALI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579436 MR RIYAJ BAKALI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/249
(Kaithpura) 		3415039000NRG24270620230382531 27/06/2023 Bibi Chandani Khatoon 3415039WL018193 Bibi Chandani Khatoon 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579444 MRS CHANDANI KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24270620230382532 27/06/2023 SANJU DEVI 3415039WL018193 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579441 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24270620230382533 27/06/2023 LAKSHMAN RAVIDAS 3415039WL018193 LAKSHMAN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579455 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24270620230382534 27/06/2023 SHAMS TABREJ 3415039WL018193 SHAMS TABREJ 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579450 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/403
(Kaithpura) 		3415039000NRG24270620230382535 27/06/2023 MD SAMSAD ALAM 3415039WL018193 MD SAMSAD ALAM 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579440 MD SHAMSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-002/444
(Kaithpura) 		3415039000NRG24270620230382536 27/06/2023 IKARAM ANSARI 3415039WL018193 IKARAM ANSARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579438 MR IKARAM ANSARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/444
(Kaithpura) 		3415039000NRG24270620230382537 27/06/2023 KARMUNA KHATUN 3415039WL018193 KARMUNA KHATUN 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579451 MRS KARMUNA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24270620230382540 27/06/2023 ABHAY RAVIDAS 3415039WL018193 ABHAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579452 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24270620230382541 27/06/2023 SALITA DEVI 3415039WL018193 SALITA DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579448 MRS SALITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24270620230382542 27/06/2023 NASIR ANSARI 3415039WL018193 NASIR ANSARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579449 MR NASIR ANSARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24270620230382545 27/06/2023 MD SATTAR VAKALI 3415039WL018193 MD SATTAR VAKALI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579445 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/515
(Kaithpura) 		3415039000NRG24270620230382547 27/06/2023 MD WASIM AKHTAR 3415039WL018193 MD WASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986579447 MR VASIM XXX AKHTAR STATE BANK OF INDIA(508548)
SubTotal 25992 25992
22 BASANTRAY JH-15-039-016-002/452
(Kaithpura) 		3415039000NRG24270620230382539 27/06/2023 SHAISTA PERWEEN 3415039WL018193 SHAISTA PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986579457 Shaista Perween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_270623APB_FTO_283540 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039016_270623APB_FTO_283540 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039016_270623APB_FTO_283540 State Bank of India SBIN0008387 MAHESHPUR 25992
4 PATHERGAMA JH3415039016_270623APB_FTO_283540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel