Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_251023APB_FTO_679914
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) 		3415039000NRG24Z251020230921979 25/10/2023 Md Gaffar 3415039WL051638 Md Gaffar 00415 SBIN0003446 162 162 Processed 26/10/2023 S93995847 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z251020230922001 25/10/2023 MD SARFRAJ 3415039WL051639 MD SARFRAJ 00415 SBIN0003446 162 162 Processed 26/10/2023 S93995847 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z251020230922002 25/10/2023 Bibi Lajina 3415039WL051639 Bibi Lajina 00415 SBIN0003446 162 162 Processed 26/10/2023 S93995847 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z251020230921992 25/10/2023 Md Karim Sai 3415039WL051638 Md Karim Sai 00415 SBIN0003446 135 135 Processed 26/10/2023 S93995847 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 621 621
5 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z251020230922000 25/10/2023 MD AKARAM 3415039WL051639 MD AKARAM 00415 SBIN0009783 162 162 Processed 26/10/2023 S93995847 MR MD AKARAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24Z251020230921980 25/10/2023 MD SHAMSHER 3415039WL051638 MD SHAMSHER 00415 SBIN0009783 162 162 Processed 26/10/2023 S93995847 MD SHAMSHER STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z251020230921982 25/10/2023 FIROJ KHATUN 3415039WL051638 FIROJ KHATUN 00415 SBIN0009783 135 135 Processed 26/10/2023 S93995847 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z251020230921981 25/10/2023 MD AKHTAR 3415039WL051638 MD AKHTAR 00415 SBIN0009783 135 135 Processed 26/10/2023 S93995847 MR MD AKHTAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z251020230922005 25/10/2023 Bibi jinat Khatoon 3415039WL051639 Bibi jinat Khatoon 00415 SBIN0009783 162 162 Processed 26/10/2023 S93995847 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24Z251020230921986 25/10/2023 Akram Pravez 3415039WL051638 Akram Pravez 00415 SBIN0009783 162 162 Processed 26/10/2023 S93995847 AKRAM PERWEZ STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z251020230921990 25/10/2023 Bibi Aara 3415039WL051638 Bibi Aara 00415 SBIN0009783 135 135 Processed 26/10/2023 S93995847 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z251020230921993 25/10/2023 Md Mohsin 3415039WL051638 Md Mohsin 00415 SBIN0009783 135 135 Processed 26/10/2023 S93995847 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1188 1188
13 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z251020230921991 25/10/2023 Harifan 3415039WL051638 Harifan 00415 SBIN0017159 135 135 Processed 26/10/2023 S93995847 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 135 135
14 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z251020230921978 25/10/2023 BiBi Tabssum Khatun 3415039WL051638 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z251020230921984 25/10/2023 Najmin Khatun 3415039WL051638 Najmin Khatun 00691 IPOS0000001 135 135 Processed 26/10/2023 S93995847 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z251020230921985 25/10/2023 Husan Ara 3415039WL051638 Husan Ara 00691 IPOS0000001 135 135 Processed 26/10/2023 S93995847 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z251020230921987 25/10/2023 Md Tebrej Alam 3415039WL051638 Md Tebrej Alam 00691 IPOS0000001 135 135 Processed 26/10/2023 S93995847 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z251020230921988 25/10/2023 Md Alim 3415039WL051638 Md Alim 00691 IPOS0000001 135 135 Processed 26/10/2023 S93995847 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z251020230921989 25/10/2023 Vajida Khatun 3415039WL051638 Vajida Khatun 00691 IPOS0000001 135 135 Processed 26/10/2023 S93995847 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
Total 2781 2781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_251023APB_FTO_679914 State Bank of India SBIN0003446 MAHAGAMA 621
2 PATHERGAMA JH3415039015_251023APB_FTO_679914 State Bank of India SBIN0009783 GOPICHAK 1188
3 PATHERGAMA JH3415039015_251023APB_FTO_679914 State Bank of India SBIN0017159 Basant Rai 135
4 PATHERGAMA JH3415039015_251023APB_FTO_679914 India Post Payments Bank IPOS0000001 GODDA 837

Download In Excel