Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_101023APB_FTO_634888
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-15-039-013-001/62
(Jamnikola) 		3415039000NRG24101020230880482 10/10/2023 Nasirn Ara 3415039WL048885 Nasirn Ara 00176 IDIB000P599 456 456 Processed 10/11/2023 7340365997 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24101020230880475 10/10/2023 Md Majid 3415039WL048885 Md Majid 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340365982 MR MD MAJID STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24101020230880476 10/10/2023 Jubeda Khatun 3415039WL048885 Jubeda Khatun 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340365998 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/18
(Jamnikola) 		3415039000NRG24101020230880500 10/10/2023 KALIMUDDIN 3415039WL048886 KALIMUDDIN 00415 SBIN0002990 228 228 Processed 10/11/2023 7340365993 MR MD KALIMUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24101020230880479 10/10/2023 SANJIDA KHATUN 3415039WL048885 SANJIDA KHATUN 00415 SBIN0002990 228 228 Processed 10/11/2023 7340365990 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24101020230880502 10/10/2023 MD KHALID 3415039WL048886 MD KHALID 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340365985 MR MD KHALID STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24101020230880481 10/10/2023 Bibi Bulbul Ara 3415039WL048885 Bibi Bulbul Ara 00415 SBIN0002990 456 456 Processed 10/11/2023 7340365977 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
8 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24101020230880467 10/10/2023 HARI KISHOR MISHRA 3415039WL048884 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 10/11/2023 7340365991 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
9 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24101020230880501 10/10/2023 NAJIR 3415039WL048886 NAJIR 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340365983 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24101020230880464 10/10/2023 BADRUDDIN 3415039WL048884 BADRUDDIN 00415 SBIN0009784 228 228 Processed 10/11/2023 7340365981 BADRUDDIN ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24101020230880484 10/10/2023 Bibi Husnara Khatoon 3415039WL048885 Bibi Husnara Khatoon 00415 SBIN0009784 456 456 Processed 10/11/2023 7340365988 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24101020230880485 10/10/2023 GULSHAN ARA 3415039WL048885 GULSHAN ARA 00415 SBIN0009784 228 228 Processed 10/11/2023 7340365987 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24101020230880474 10/10/2023 Amirouddin 3415039WL048885 Amirouddin 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340365992 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-013-001/170
(Jamnikola) 		3415039000NRG24101020230880499 10/10/2023 Bibi Sacchi Khatun 3415039WL048886 Bibi Sacchi Khatun 00415 SBIN0017159 228 228 Processed 10/11/2023 7340365999 MISS BIBI SACCHI KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24101020230880480 10/10/2023 Bibi Tabassum Ara 3415039WL048885 Bibi Tabassum Ara 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340365995 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24101020230880463 10/10/2023 Bibi Aisa Khatun 3415039WL048884 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340365994 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24101020230880483 10/10/2023 Marzina Khatoon 3415039WL048885 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340365986 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24101020230880465 10/10/2023 Md Akahtar 3415039WL048884 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340365984 MR AKHTAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24101020230880466 10/10/2023 shakina 3415039WL048884 shakina 00415 SBIN0017159 228 228 Processed 10/11/2023 7340365996 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 7296 7296
20 BASANTRAY JH-15-039-013-001/107
(Jamnikola) 		3415039000NRG24101020230880498 10/10/2023 Md Sharif Alam 3415039WL048886 Md Sharif Alam 00691 IPOS0000001 228 228 Processed 10/11/2023 7340365980 MD SHARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24101020230880477 10/10/2023 MD Ishak 3415039WL048885 MD Ishak 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340365979 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24101020230880478 10/10/2023 Md Ashin Alam 3415039WL048885 Md Ashin Alam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340365978 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
23 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24101020230880462 10/10/2023 RUMEDA KHATUN 3415039WL048884 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340365989 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19608 19608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_101023APB_FTO_634888 Indian Bank IDIB000P599 Pathergama 456
2 PATHERGAMA JH3415039013_101023APB_FTO_634888 State Bank of India SBIN0002990 PATHARGAMA 5016
3 PATHERGAMA JH3415039013_101023APB_FTO_634888 State Bank of India SBIN0008387 MAHESHPUR 228
4 PATHERGAMA JH3415039013_101023APB_FTO_634888 State Bank of India SBIN0009784 BANDELWAR 2280
5 PATHERGAMA JH3415039013_101023APB_FTO_634888 State Bank of India SBIN0017159 Basant Rai 7296
6 PATHERGAMA JH3415039013_101023APB_FTO_634888 India Post Payments Bank IPOS0000001 GODDA 2964
7 PATHERGAMA JH3415039013_101023APB_FTO_634888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel