Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_091023APB_FTO_631101
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z091020230877871 09/10/2023 Md Gaffar 3415039WL048703 Md Gaffar 00415 SBIN0003446 162 162 Processed 10/10/2023 S53707866 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z091020230877861 09/10/2023 Bibi Halima Khatun 3415039WL048702 Bibi Halima Khatun 00415 SBIN0003446 27 27 Processed 10/10/2023 S53707866 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z091020230877844 09/10/2023 Md Siddik 3415039WL048701 Md Siddik 00415 SBIN0003446 162 162 Processed 10/10/2023 S53707866 MR MD SIDDIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z091020230877850 09/10/2023 Md Karim Sai 3415039WL048701 Md Karim Sai 00415 SBIN0003446 162 162 Processed 10/10/2023 S53707866 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 513 513
5 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24Z091020230877832 09/10/2023 Bibi Anguri 3415039WL048701 Bibi Anguri 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MR BIBI ANGURI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z091020230877870 09/10/2023 AVIDA KHATUN 3415039WL048703 AVIDA KHATUN 00415 SBIN0009783 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z091020230877869 09/10/2023 MD AKARAM 3415039WL048703 MD AKARAM 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MR MD AKARAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z091020230877858 09/10/2023 RAMJAN ALI 3415039WL048702 RAMJAN ALI 00415 SBIN0009783 54 54 Processed 10/10/2023 S53707866 RAMJAN ALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24Z091020230877859 09/10/2023 MD SHAMSHER 3415039WL048702 MD SHAMSHER 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MD SHAMSHER STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z091020230877836 09/10/2023 FIROJ KHATUN 3415039WL048701 FIROJ KHATUN 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z091020230877835 09/10/2023 MD AKHTAR 3415039WL048701 MD AKHTAR 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MR MD AKHTAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24Z091020230877863 09/10/2023 Akram Pravez 3415039WL048702 Akram Pravez 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 AKRAM PERWEZ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z091020230877848 09/10/2023 Bibi Aara 3415039WL048701 Bibi Aara 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z091020230877851 09/10/2023 Md Mohsin 3415039WL048701 Md Mohsin 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1512 1512
15 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24Z091020230877833 09/10/2023 Bibi Amina Khatun 3415039WL048701 Bibi Amina Khatun 00415 SBIN0017159 162 162 Processed 10/10/2023 S53707866 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24Z091020230877834 09/10/2023 SAHJANHA 3415039WL048701 SAHJANHA 00415 SBIN0017159 54 54 Processed 10/10/2023 S53707866 MR SAHJANHA SAHJANHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z091020230877838 09/10/2023 Rukhsana Khatoon 3415039WL048701 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 10/10/2023 S53707866 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z091020230877841 09/10/2023 Farjana Khatun 3415039WL048701 Farjana Khatun 00415 SBIN0017159 81 81 Processed 10/10/2023 S53707866 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z091020230877849 09/10/2023 Harifan 3415039WL048701 Harifan 00415 SBIN0017159 162 162 Processed 10/10/2023 S53707866 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 621 621
20 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z091020230877868 09/10/2023 BiBi Tabssum Khatun 3415039WL048703 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z091020230877860 09/10/2023 Aslam 3415039WL048702 Aslam 00691 IPOS0000001 54 54 Processed 10/10/2023 S53707866 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z091020230877839 09/10/2023 Md Fakhre Alam 3415039WL048701 Md Fakhre Alam 00691 IPOS0000001 81 81 Processed 10/10/2023 S53707866 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z091020230877840 09/10/2023 Md Aadil 3415039WL048701 Md Aadil 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z091020230877842 09/10/2023 Najmin Khatun 3415039WL048701 Najmin Khatun 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z091020230877843 09/10/2023 Husan Ara 3415039WL048701 Husan Ara 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z091020230877845 09/10/2023 Md Tebrej Alam 3415039WL048701 Md Tebrej Alam 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z091020230877846 09/10/2023 Md Alim 3415039WL048701 Md Alim 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z091020230877847 09/10/2023 Vajida Khatun 3415039WL048701 Vajida Khatun 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_091023APB_FTO_631101 State Bank of India SBIN0003446 MAHAGAMA 513
2 PATHERGAMA JH3415039015_091023APB_FTO_631101 State Bank of India SBIN0009783 GOPICHAK 1512
3 PATHERGAMA JH3415039015_091023APB_FTO_631101 State Bank of India SBIN0017159 Basant Rai 621
4 PATHERGAMA JH3415039015_091023APB_FTO_631101 India Post Payments Bank IPOS0000001 GODDA 1269

Download In Excel