Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_130523APB_FTO_120901
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-15-039-001-007/57
(Baghakol) 		3415039000NRG24130520230122743 13/05/2023 DEEPAK KUMAR CHOUDHARY 3415039WL005110 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 228 228 Processed 17/05/2023 1638315049 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24130520230122731 13/05/2023 KAMRUNISHA 3415039WL005110 KAMRUNISHA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638315050 KAMRUNISHA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24130520230122736 13/05/2023 GULSHAN ARA 3415039WL005110 GULSHAN ARA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638315051 GULSHAN ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24130520230122740 13/05/2023 YASMIN KHATUN 3415039WL005110 YASMIN KHATUN 00415 SBIN0009783 1140 1140 Processed 17/05/2023 1638315055 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24130520230122741 13/05/2023 NAIM 3415039WL005110 NAIM 00415 SBIN0009783 1140 1140 Processed 17/05/2023 1638315052 FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24130520230122730 13/05/2023 Ehatshamul Haque 3415039WL005110 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638315053 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24130520230122733 13/05/2023 MD NAIYAR IKBAL 3415039WL005110 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638315057 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24130520230122738 13/05/2023 BIBI SHAHANAJ KHATUN 3415039WL005110 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638315056 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24130520230122739 13/05/2023 BIBI TAMANNA 3415039WL005110 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638315054 MRS BIBI TAMANNA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24130520230122745 13/05/2023 SHIVENDRA 3415039WL005110 SHIVENDRA 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638315058 SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
11 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24130520230122737 13/05/2023 ANJUM ARA 3415039WL005110 ANJUM ARA 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1638315048 ANJUM ARA UCO BANK(607066)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24130520230122732 13/05/2023 BIBI SHABANAM 3415039WL005110 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638315061 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24130520230122742 13/05/2023 NASIMA KHATUN 3415039WL005110 NASIMA KHATUN 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638315047 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
14 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24130520230122734 13/05/2023 MD KLIMUDDIN 3415039WL005110 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638315059 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
15 BASANTRAY JH-15-039-001-007/83
(Baghakol) 		3415039000NRG24130520230122744 13/05/2023 MANJU DEVI 3415039WL005110 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638315060 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24130520230122746 13/05/2023 AMANA KHATUN 3415039WL005110 AMANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638315062 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20064 20064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_130523APB_FTO_120901 Indian Overseas Bank IOBA0002614 GODDA 228
2 PATHERGAMA JH3415039001_130523APB_FTO_120901 State Bank of India SBIN0009783 GOPICHAK 5016
3 PATHERGAMA JH3415039001_130523APB_FTO_120901 State Bank of India SBIN0017159 Basant Rai 6840
4 PATHERGAMA JH3415039001_130523APB_FTO_120901 UCO Bank UCBA0001294 LALMATIA 1368
5 PATHERGAMA JH3415039001_130523APB_FTO_120901 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
6 PATHERGAMA JH3415039001_130523APB_FTO_120901 India Post Payments Bank IPOS0000001 GODDA 1140
7 PATHERGAMA JH3415039001_130523APB_FTO_120901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

Download In Excel