Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_030623APB_FTO_197478
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227063 03/06/2023 MD SERAJ 3415039WL010480 MD SERAJ 00168 ICIC0000538 162 162 Processed 05/06/2023 S18659200 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227064 03/06/2023 JUMMAN 3415039WL010480 JUMMAN 00168 ICIC0000538 162 162 Processed 05/06/2023 S18659200 JUMMAN ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227083 03/06/2023 Md Muntasir Alam 3415039WL010480 Md Muntasir Alam 00415 SBIN0009231 162 162 Processed 05/06/2023 S18659200 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 162 162
4 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227061 03/06/2023 Md Rafi 3415039WL010480 Md Rafi 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MR MD RAFI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227066 03/06/2023 Sabir 3415039WL010480 Sabir 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 SABIR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227071 03/06/2023 Abdul Jabbar 3415039WL010480 Abdul Jabbar 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227072 03/06/2023 Nuri Khatun 3415039WL010480 Nuri Khatun 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MS NURI KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-004/483
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227114 03/06/2023 BIBI AKHTARI KHATUN 3415039WL010481 BIBI AKHTARI KHATUN 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MRS BIBI AKHTARI KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-004/485
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227115 03/06/2023 BIBI FIROZA KHATOON 3415039WL010481 BIBI FIROZA KHATOON 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MRS BIBI FIROZA KHGATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/544
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227078 03/06/2023 Farjana Khatun 3415039WL010480 Farjana Khatun 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227081 03/06/2023 BIBI MUSTARI 3415039WL010480 BIBI MUSTARI 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MRS MUSTARI X STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227080 03/06/2023 MD MAHMOOD AALAM 3415039WL010480 MD MAHMOOD AALAM 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 ALAM MAHMOOD STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227082 03/06/2023 MD KARIM 3415039WL010480 MD KARIM 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MR MD KARIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227085 03/06/2023 BIBI MAHAMUDA KHATUN 3415039WL010480 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227088 03/06/2023 ANISH FATMA 3415039WL010480 ANISH FATMA 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MS ANISH FATMA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227089 03/06/2023 Akhtar 3415039WL010480 Akhtar 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MR MD AKHTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227091 03/06/2023 MD MASOOD ALAM 3415039WL010480 MD MASOOD ALAM 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227092 03/06/2023 NIKHAT PRAWEEN 3415039WL010480 NIKHAT PRAWEEN 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227098 03/06/2023 Md Asfak Alam 3415039WL010480 Md Asfak Alam 00415 SBIN0009783 162 162 Processed 05/06/2023 S18659200 MD ASFAK ALAM ICICI BANK LTD(508534)
SubTotal 2592 2592
20 BASANTRAY JH-15-039-030-004/1
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227112 03/06/2023 Savir 3415039WL010481 Savir 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR SAVIR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-004/26
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227113 03/06/2023 MD.AKTER 3415039WL010481 MD.AKTER 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MD AKHTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-004/307
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227062 03/06/2023 Muo Jyaul Hak 3415039WL010480 Muo Jyaul Hak 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MUO JYAUL HAK STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-030-004/405
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227065 03/06/2023 Khairun 3415039WL010480 Khairun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS MS KHAIRUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-004/426
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227067 03/06/2023 Lukman 3415039WL010480 Lukman 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MD XXX LUKMAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227069 03/06/2023 Sonia Khatun 3415039WL010480 Sonia Khatun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS SONIA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-030-004/430
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227070 03/06/2023 MD Yusuf 3415039WL010480 MD Yusuf 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MD YUSUF STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227073 03/06/2023 ALAMGIR ALAM 3415039WL010480 ALAMGIR ALAM 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 ALAMGIR ALAM ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-030-004/480
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227074 03/06/2023 BIBI KAILI 3415039WL010480 BIBI KAILI 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS BIBI KAILI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227075 03/06/2023 BIBI TARNNUM KHATUN 3415039WL010480 BIBI TARNNUM KHATUN 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-004/484
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227076 03/06/2023 KULSHUM KHATUN 3415039WL010480 KULSHUM KHATUN 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS KHLSHMUM KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-004/487
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227116 03/06/2023 SHAIKH SHAHNAAZ KHATOON 3415039WL010481 SHAIKH SHAHNAAZ KHATOON 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MRS SHAIKH SHAHNAAZ KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-004/489
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227117 03/06/2023 GUFIYA KHATUN 3415039WL010481 GUFIYA KHATUN 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS GAFIYA KHTUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-004/532
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227077 03/06/2023 Bi Bi Ruksana Khatun 3415039WL010480 Bi Bi Ruksana Khatun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-030-004/546
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227079 03/06/2023 MD Mujahid 3415039WL010480 MD Mujahid 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MD MUJAHID STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-030-004/67
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227118 03/06/2023 Aktari Khatun 3415039WL010481 Aktari Khatun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS AKTARI KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227119 03/06/2023 Abdul Gaffar 3415039WL010481 Abdul Gaffar 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
37 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227086 03/06/2023 NAIMUDDIN 3415039WL010480 NAIMUDDIN 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR NAIM UDDIN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227093 03/06/2023 MD NUREZ ALAM 3415039WL010480 MD NUREZ ALAM 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227096 03/06/2023 Farida Khatun 3415039WL010480 Farida Khatun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227097 03/06/2023 Yasmin Khatun 3415039WL010480 Yasmin Khatun 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227100 03/06/2023 MD KHUSHTAR ALAM 3415039WL010480 MD KHUSHTAR ALAM 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
SubTotal 3564 3564
42 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227099 03/06/2023 Bibi Hajra Khatoon 3415039WL010480 Bibi Hajra Khatoon 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 BIBI HAJRA KHATOON ICICI BANK LTD(508534)
SubTotal 162 162
43 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227087 03/06/2023 MAMUNA 3415039WL010480 MAMUNA 00691 IPOS0000001 162 162 Processed 05/06/2023 S18659200 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
44 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z030620230227095 03/06/2023 MO KASIM 3415039WL010480 MO KASIM 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_030623APB_FTO_197478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
2 PATHERGAMA JH3415039030_030623APB_FTO_197478 State Bank of India SBIN0009231 HANWARA 162
3 PATHERGAMA JH3415039030_030623APB_FTO_197478 State Bank of India SBIN0009783 GOPICHAK 2592
4 PATHERGAMA JH3415039030_030623APB_FTO_197478 State Bank of India SBIN0017159 Basant Rai 3564
5 PATHERGAMA JH3415039030_030623APB_FTO_197478 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
6 PATHERGAMA JH3415039030_030623APB_FTO_197478 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039030_030623APB_FTO_197478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel