Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_220823APB_FTO_466851
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-15-039-015-005/112
(Kaithia)
3415039000NRG24Z220820230706679 22/08/2023 Irfan 3415039WL036827 Irfan 00168 ICIC0000632 162 162 Processed 23/08/2023 S60384266 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia)
3415039000NRG24Z220820230706682 22/08/2023 Pramod Yadav 3415039WL036827 Pramod Yadav 00168 ICIC0000632 162 162 Processed 23/08/2023 S60384266 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia)
3415039000NRG24Z220820230706684 22/08/2023 Rajesh Mandal 3415039WL036827 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 23/08/2023 S60384266 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 486 486
4 BASANTRAY JH-15-039-015-001/19
(Kaithia)
3415039000NRG24Z220820230706675 22/08/2023 Purosotam Kumar Jha 3415039WL036827 Purosotam Kumar Jha 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-001/29
(Kaithia)
3415039000NRG24Z220820230706676 22/08/2023 NAROTTAN KUMAR JHA 3415039WL036827 NAROTTAN KUMAR JHA 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-005/1023
(Kaithia)
3415039000NRG24Z220820230706677 22/08/2023 Sairun Nisa 3415039WL036827 Sairun Nisa 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 SAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia)
3415039000NRG24Z220820230706678 22/08/2023 Shamshad Alam 3415039WL036827 Shamshad Alam 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia)
3415039000NRG24Z220820230706681 22/08/2023 AMIN BAITTA 3415039WL036827 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/5
(Kaithia)
3415039000NRG24Z220820230706685 22/08/2023 Sunita Devi 3415039WL036827 Sunita Devi 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 SUNITA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-015-005/601
(Kaithia)
3415039000NRG24Z220820230706686 22/08/2023 Hira Lal Yadav 3415039WL036827 Hira Lal Yadav 00415 SBIN0009783 135 135 Processed 23/08/2023 S60384266 HIRA YADAV ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/611
(Kaithia)
3415039000NRG24Z220820230706688 22/08/2023 Karim 3415039WL036827 Karim 00415 SBIN0009783 162 162 Processed 23/08/2023 S60384266 MR KARIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/623
(Kaithia)
3415039000NRG24Z220820230706689 22/08/2023 Isarail Baitha 3415039WL036827 Isarail Baitha 00415 SBIN0009783 135 135 Processed 23/08/2023 S60384266 ISRAIL BAITHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/720
(Kaithia)
3415039000NRG24Z220820230706691 22/08/2023 Rajendra Mandal 3415039WL036827 Rajendra Mandal 00415 SBIN0009783 135 135 Processed 23/08/2023 S60384266 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia)
3415039000NRG24Z220820230706692 22/08/2023 Maheshwari Sharma 3415039WL036827 Maheshwari Sharma 00415 SBIN0009783 135 135 Processed 23/08/2023 S60384266 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia)
3415039000NRG24Z220820230706693 22/08/2023 BUTI DEVI 3415039WL036827 BUTI DEVI 00415 SBIN0009783 135 135 Processed 23/08/2023 S60384266 MRS BUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
16 BASANTRAY JH-15-039-015-005/461
(Kaithia)
3415039000NRG24Z220820230706683 22/08/2023 MD ILYAS 3415039WL036827 MD ILYAS 00415 SBIN0017159 162 162 Processed 23/08/2023 S60384266 MR MD ILYAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/602
(Kaithia)
3415039000NRG24Z220820230706687 22/08/2023 Hamesh 3415039WL036827 Hamesh 00415 SBIN0017159 135 135 Processed 23/08/2023 S60384266 HAMESHAA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-005/63
(Kaithia)
3415039000NRG24Z220820230706690 22/08/2023 MD MUKHTAR 3415039WL036827 MD MUKHTAR 00415 SBIN0017159 135 135 Processed 23/08/2023 S60384266 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
SubTotal 432 432
19 BASANTRAY JH-15-039-015-005/117
(Kaithia)
3415039000NRG24Z220820230706680 22/08/2023 AFZAL 3415039WL036827 AFZAL 00691 IPOS0000001 162 162 Processed 23/08/2023 S60384266 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-005/907
(Kaithia)
3415039000NRG24Z220820230706694 22/08/2023 Sakunama Devi 3415039WL036827 Sakunama Devi 00691 IPOS0000001 135 135 Processed 23/08/2023 S60384266 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
21 BASANTRAY JH-15-039-015-005/919
(Kaithia)
3415039000NRG24Z220820230706696 22/08/2023 Amlesh Kumar 3415039WL036827 Amlesh Kumar 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S60384266 AMLESH KUMAR UCO BANK(607066)
SubTotal 135 135
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_220823APB_FTO_466851 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039015_220823APB_FTO_466851 State Bank of India SBIN0009783 GOPICHAK 1809
3 PATHERGAMA JH3415039015_220823APB_FTO_466851 State Bank of India SBIN0017159 Basant Rai 432
4 PATHERGAMA JH3415039015_220823APB_FTO_466851 India Post Payments Bank IPOS0000001 GODDA 297
5 PATHERGAMA JH3415039015_220823APB_FTO_466851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135

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