Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220723APB_FTO_368751
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-15-039-008-005/126
(Derma) 		3415039000NRG24Z220720230538373 22/07/2023 MUKESH KUMAR MISHRA 3415039WL026123 MUKESH KUMAR MISHRA 00165 IBKL0001315 27 27 Processed 23/07/2023 S32538799 MUKESH KUMAR MISHRA IDBI BANK(607095)
SubTotal 27 27
2 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24Z220720230538401 22/07/2023 MD.MUJAHID 3415039WL026124 MD.MUJAHID 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 MD MOJAHID ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24Z220720230538402 22/07/2023 SANJIDA KHATOON 3415039WL026124 SANJIDA KHATOON 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 SANJIDA KHATUN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z220720230538405 22/07/2023 HAMIDA KHATOON 3415039WL026124 HAMIDA KHATOON 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 HAMIDA KHATUN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z220720230538403 22/07/2023 MD NASIM AKHTAR 3415039WL026124 MD NASIM AKHTAR 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 MO NASIM AKHTAR ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-002/85
(Derma) 		3415039000NRG24Z220720230538407 22/07/2023 MO.KMALUDDIN 3415039WL026124 MO.KMALUDDIN 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 MOKMALUDDIN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-004/102
(Derma) 		3415039000NRG24Z220720230538412 22/07/2023 BIJAY YADAV 3415039WL026124 BIJAY YADAV 00168 ICIC0000538 162 162 Processed 23/07/2023 S32538799 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
8 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24Z220720230538400 22/07/2023 Md Ramjani 3415039WL026124 Md Ramjani 00168 ICIC0000632 162 162 Processed 23/07/2023 S32538799 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-008-004/35
(Derma) 		3415039000NRG24Z220720230538413 22/07/2023 UDAY YADAV 3415039WL026124 UDAY YADAV 00168 ICIC0000632 162 162 Processed 23/07/2023 S32538799 UDAY YADAV ICICI BANK LTD(508534)
SubTotal 324 324
10 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24Z220720230538399 22/07/2023 Lilavati Devi 3415039WL026124 Lilavati Devi 00176 IDIB000P599 162 162 Processed 23/07/2023 S32538799 Mrs. Lilavati Devi INDIAN BANK(607105)
SubTotal 162 162
11 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24Z220720230538372 22/07/2023 MOHD FAIZUDDIN 3415039WL026123 MOHD FAIZUDDIN 00177 IOBA0002614 162 162 Processed 23/07/2023 S32538799 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24Z220720230538395 22/07/2023 Mamta Devi 3415039WL026124 Mamta Devi 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/191
(Derma) 		3415039000NRG24Z220720230538397 22/07/2023 SANJEEV CHOUDHARY 3415039WL026124 SANJEEV CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MR SANJIV CHOUDHRI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24Z220720230538406 22/07/2023 Rubina Khatun 3415039WL026124 Rubina Khatun 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24Z220720230538409 22/07/2023 Nazneen Farhat 3415039WL026124 Nazneen Farhat 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
16 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24Z220720230538410 22/07/2023 MD.RFIK 3415039WL026124 MD.RFIK 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MO RAFIK ANSARI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24Z220720230538370 22/07/2023 NIYAJ ALAM 3415039WL026123 NIYAJ ALAM 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z220720230538371 22/07/2023 MD SHARIF ALAM 3415039WL026123 MD SHARIF ALAM 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-003/250
(Derma) 		3415039000NRG24Z220720230538411 22/07/2023 JYOTI BHARTI 3415039WL026124 JYOTI BHARTI 00415 SBIN0008387 27 27 Processed 23/07/2023 S32538799 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-005/209
(Derma) 		3415039000NRG24Z220720230538374 22/07/2023 SANJAY KUMAR JHA 3415039WL026123 SANJAY KUMAR JHA 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 SANJAY KUMAR JHA ICICI BANK LTD(508534)
21 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24Z220720230538375 22/07/2023 hajarat ali 3415039WL026123 hajarat ali 00415 SBIN0008387 162 162 Processed 23/07/2023 S32538799 HAJARAT ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1485 1485
22 BASANTRAY JH-15-039-008-002/88
(Derma) 		3415039000NRG24Z220720230538408 22/07/2023 Imtiyaj Alam 3415039WL026124 Imtiyaj Alam 00415 SBIN0017159 162 162 Processed 23/07/2023 S32538799 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-003/170
(Derma) 		3415039000NRG24Z220720230538369 22/07/2023 Gulshan Rani 3415039WL026123 Gulshan Rani 00415 SBIN0017159 27 27 Processed 23/07/2023 S32538799 MISS GULSHAN RANI STATE BANK OF INDIA(508548)
SubTotal 189 189
24 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z220720230538398 22/07/2023 PARO KUMARI 3415039WL026124 PARO KUMARI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_220723APB_FTO_368751 IDBI Bank IBKL0001315 GODDA 27
2 PATHERGAMA JH3415039008_220723APB_FTO_368751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 972
3 PATHERGAMA JH3415039008_220723APB_FTO_368751 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039008_220723APB_FTO_368751 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039008_220723APB_FTO_368751 Indian Overseas Bank IOBA0002614 GODDA 162
6 PATHERGAMA JH3415039008_220723APB_FTO_368751 State Bank of India SBIN0008387 MAHESHPUR 1485
7 PATHERGAMA JH3415039008_220723APB_FTO_368751 State Bank of India SBIN0017159 Basant Rai 189
8 PATHERGAMA JH3415039008_220723APB_FTO_368751 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162

Download In Excel