Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_220823APB_FTO_466960
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-15-039-009-002/284
(Dhapra) 		3415039000NRG24Z220820230706752 22/08/2023 SALMA KHATUN 3415039WL036829 SALMA KHATUN 00415 SBIN0002990 81 81 Processed 23/08/2023 S60384266 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24Z220820230706754 22/08/2023 Ikabal 3415039WL036829 Ikabal 00415 SBIN0002990 81 81 Processed 23/08/2023 S60384266 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24Z220820230706766 22/08/2023 MD ALI KHAN 3415039WL036829 MD ALI KHAN 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24Z220820230706771 22/08/2023 Shrista Devi 3415039WL036830 Shrista Devi 00415 SBIN0009783 27 27 Processed 23/08/2023 S60384266 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24Z220820230706746 22/08/2023 SHAHJADI KHATUN 3415039WL036829 SHAHJADI KHATUN 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 SAHJADI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24Z220820230706748 22/08/2023 HAROON MANSOORI 3415039WL036829 HAROON MANSOORI 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 HAROON MANSOORI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24Z220820230706749 22/08/2023 Bibi Najarana Khatun 3415039WL036829 Bibi Najarana Khatun 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24Z220820230706751 22/08/2023 ISRAT KHATUN 3415039WL036829 ISRAT KHATUN 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z220820230706753 22/08/2023 JUNAID MANSURI 3415039WL036829 JUNAID MANSURI 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 JUNAID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24Z220820230706755 22/08/2023 Najima Khatun 3415039WL036829 Najima Khatun 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24Z220820230706756 22/08/2023 MEMUNA KHATUN 3415039WL036829 MEMUNA KHATUN 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MEMUMA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z220820230706758 22/08/2023 MD KHALIL 3415039WL036829 MD KHALIL 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MD KHALIL ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24Z220820230706759 22/08/2023 MAJID MANSURI 3415039WL036829 MAJID MANSURI 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MAJID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24Z220820230706760 22/08/2023 Khatuniya 3415039WL036829 Khatuniya 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MAKBUL MD STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24Z220820230706761 22/08/2023 Jibrhil Mansuri 3415039WL036829 Jibrhil Mansuri 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
16 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24Z220820230706762 22/08/2023 Salma Khatun 3415039WL036829 Salma Khatun 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z220820230706764 22/08/2023 BIBI JAHANA KHATUN 3415039WL036829 BIBI JAHANA KHATUN 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z220820230706763 22/08/2023 MD KHALID 3415039WL036829 MD KHALID 00415 SBIN0009783 81 81 Processed 23/08/2023 S60384266 KHALID MD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
19 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24Z220820230706757 22/08/2023 Tabassum Khatun 3415039WL036829 Tabassum Khatun 00415 SBIN0017159 81 81 Processed 23/08/2023 S60384266 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 81 81
20 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24Z220820230706747 22/08/2023 SAYARA KHATUN 3415039WL036829 SAYARA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24Z220820230706750 22/08/2023 VARTI DEVI 3415039WL036829 VARTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 BAL KISHORE MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1728 1728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_220823APB_FTO_466960 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039009_220823APB_FTO_466960 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039009_220823APB_FTO_466960 State Bank of India SBIN0009783 GOPICHAK 1161
4 PATHERGAMA JH3415039009_220823APB_FTO_466960 State Bank of India SBIN0017159 Basant Rai 81
5 PATHERGAMA JH3415039009_220823APB_FTO_466960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel