Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_080823APB_FTO_418703
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-15-039-014-001/34
(Kadma) 		3415039000NRG24Z080820230632852 08/08/2023 mo PARVATI 3415039WL031974 mo PARVATI 00048 BKID0005918 27 27 Processed 09/08/2023 S75418058 MO PARVATI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/6283
(Kadma) 		3415039000NRG24Z080820230632864 08/08/2023 VIJAY YADAV 3415039WL031974 VIJAY YADAV 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 VIJAY YADAV BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/82
(Kadma) 		3415039000NRG24Z080820230632865 08/08/2023 Md Yunus Aalam 3415039WL031974 Md Yunus Aalam 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 MD YUNUS ALAM BANK OF INDIA(508505)
SubTotal 351 351
4 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24Z080820230632800 08/08/2023 DIVIMAY MURMU 3415039WL031972 DIVIMAY MURMU 00168 ICIC0000632 162 162 Processed 09/08/2023 S75418058 DIVIMAY MURMU ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z080820230632801 08/08/2023 Paku Murmu 3415039WL031972 Paku Murmu 00168 ICIC0000632 162 162 Processed 09/08/2023 S75418058 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 324 324
6 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24Z080820230632851 08/08/2023 KRISHNA MURMUR 3415039WL031974 KRISHNA MURMUR 00415 SBIN0002990 54 54 Processed 09/08/2023 S75418058 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z080820230632796 08/08/2023 DINESH KUMAR MANJHI 3415039WL031972 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 09/08/2023 S75418058 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24Z080820230632804 08/08/2023 BABLU MARANDI 3415039WL031972 BABLU MARANDI 00415 SBIN0002990 162 162 Processed 09/08/2023 S75418058 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 378 378
9 BASANTRAY JH-15-039-014-004/605
(Kadma) 		3415039000NRG24Z080820230632863 08/08/2023 Sikendra Yadav 3415039WL031974 Sikendra Yadav 00415 SBIN0008472 162 162 Processed 09/08/2023 S75418058 MR SIKANDER YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-014-002/107
(Kadma) 		3415039000NRG24Z080820230632798 08/08/2023 MD MUKHTAR ALAM 3415039WL031972 MD MUKHTAR ALAM 00415 SBIN0009783 162 162 Processed 09/08/2023 S75418058 MD MUKHTAR ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z080820230632854 08/08/2023 PARMESHAR MARANDI 3415039WL031974 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/203
(Kadma) 		3415039000NRG24Z080820230632802 08/08/2023 SHIVCHARAN MURMU 3415039WL031972 SHIVCHARAN MURMU 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR SHIVCHARAN MURMU STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24Z080820230632805 08/08/2023 HASINA BIBI 3415039WL031972 HASINA BIBI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS HASINA BIBI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24Z080820230632858 08/08/2023 GAURI DEVI 3415039WL031974 GAURI DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS GAURI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/604
(Kadma) 		3415039000NRG24Z080820230632862 08/08/2023 Niranjan Yadav 3415039WL031974 Niranjan Yadav 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
16 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z080820230632855 08/08/2023 SONALAL MARANDI 3415039WL031974 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 SONALAL MARANDI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-004/387
(Kadma) 		3415039000NRG24Z080820230632859 08/08/2023 MD MARUF ALAM 3415039WL031974 MD MARUF ALAM 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 MD MARUF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
18 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24Z080820230632799 08/08/2023 Vihari marandi 3415039WL031972 Vihari marandi 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 BIHARI MARNDI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z080820230632856 08/08/2023 NARESH RAVIDAS 3415039WL031974 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24Z080820230632857 08/08/2023 Munna Ray 3415039WL031974 Munna Ray 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_080823APB_FTO_418703 BANK OF INDIA BKID0005918 PATHARGAMA 351
2 PATHERGAMA JH3415039014_080823APB_FTO_418703 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
3 PATHERGAMA JH3415039014_080823APB_FTO_418703 State Bank of India SBIN0002990 PATHARGAMA 378
4 PATHERGAMA JH3415039014_080823APB_FTO_418703 State Bank of India SBIN0008472 CHANDSAR 162
5 PATHERGAMA JH3415039014_080823APB_FTO_418703 State Bank of India SBIN0009783 GOPICHAK 162
6 PATHERGAMA JH3415039014_080823APB_FTO_418703 State Bank of India SBIN0017159 Basant Rai 810
7 PATHERGAMA JH3415039014_080823APB_FTO_418703 India Post Payments Bank IPOS0000001 GODDA 324
8 PATHERGAMA JH3415039014_080823APB_FTO_418703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

Download In Excel