Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_020923APB_FTO_506704
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-15-039-013-002/122
(Jamnikola) 		3415039000NRG24Z020920230759386 02/09/2023 Nirmala Devi 3415039WL040506 Nirmala Devi 00168 ICIC0000632 162 162 Processed 03/09/2023 S72816218 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24Z020920230759414 02/09/2023 Suraiya Fatma 3415039WL040508 Suraiya Fatma 00415 SBIN0000064 27 27 Processed 03/09/2023 S72816218 MS SURAIYA FATMA STATE BANK OF INDIA(508548)
SubTotal 27 27
3 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24Z020920230759404 02/09/2023 IBRAHIM 3415039WL040507 IBRAHIM 00415 SBIN0002990 162 162 Processed 03/09/2023 S72816218 MR MD IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24Z020920230759405 02/09/2023 NAIM AKHTAR 3415039WL040507 NAIM AKHTAR 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24Z020920230759406 02/09/2023 MAJRUL 3415039WL040507 MAJRUL 00415 SBIN0008387 108 108 Processed 03/09/2023 S72816218 MR MAJRUL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24Z020920230759415 02/09/2023 RAHENA KHATOON 3415039WL040508 RAHENA KHATOON 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 RAHENA KHATOON ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z020920230759388 02/09/2023 HARI KISHOR MISHRA 3415039WL040506 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 03/09/2023 S72816218 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
8 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z020920230759387 02/09/2023 SAKHI DEVI 3415039WL040506 SAKHI DEVI 00415 SBIN0009783 27 27 Processed 03/09/2023 S72816218 SAKI DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z020920230759402 02/09/2023 MD MOJIBUL HAQE 3415039WL040507 MD MOJIBUL HAQE 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 189 189
10 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24Z020920230759400 02/09/2023 MD KHURSHID 3415039WL040507 MD KHURSHID 00415 SBIN0009784 162 162 Processed 03/09/2023 S72816218 MR MD KHURSID STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z020920230759401 02/09/2023 Badrunisha Khatun 3415039WL040507 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 03/09/2023 S72816218 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z020920230759403 02/09/2023 NAJMUL NISHA 3415039WL040507 NAJMUL NISHA 00415 SBIN0009784 162 162 Processed 03/09/2023 S72816218 MRS NAJUMU NESHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24Z020920230759407 02/09/2023 Md Isarail 3415039WL040507 Md Isarail 00415 SBIN0009784 162 162 Processed 03/09/2023 S72816218 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 648 648
14 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z020920230759419 02/09/2023 Nargis Khatun 3415039WL040509 Nargis Khatun 00415 SBIN0017159 27 27 Processed 03/09/2023 S72816218 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z020920230759399 02/09/2023 SAJIDA KHATUN 3415039WL040507 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 03/09/2023 S72816218 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z020920230759420 02/09/2023 Md Akahtar 3415039WL040509 Md Akahtar 00415 SBIN0017159 162 162 Processed 03/09/2023 S72816218 MR AKHTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z020920230759413 02/09/2023 shakina 3415039WL040508 shakina 00415 SBIN0017159 27 27 Processed 03/09/2023 S72816218 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 2025 2025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_020923APB_FTO_506704 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0000064 DEOGHAR 27
3 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0008387 MAHESHPUR 459
5 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0009783 GOPICHAK 189
6 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0009784 BANDELWAR 648
7 PATHERGAMA JH3415039013_020923APB_FTO_506704 State Bank of India SBIN0017159 Basant Rai 378

Download In Excel