Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_300923APB_FTO_601190
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z300920230851293 30/09/2023 Shekh Ajij 3415039WL047042 Shekh Ajij 00168 ICIC0000632 135 135 Processed 01/10/2023 S52690169 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 135 135
2 BASANTRAY JH-15-039-028-003/1001
(Raha) 		3415039000NRG24Z300920230851285 30/09/2023 SAFIK ALAM 3415039WL047042 SAFIK ALAM 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MR SAFIQ ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z300920230851287 30/09/2023 Fatma Praveen 3415039WL047042 Fatma Praveen 00415 SBIN0002990 135 135 Processed 01/10/2023 S52690169 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/1103
(Raha) 		3415039000NRG24Z300920230851290 30/09/2023 BIBI SHABNAM KHATUN 3415039WL047042 BIBI SHABNAM KHATUN 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MRS BIBI SHABNAMKHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/382
(Raha) 		3415039000NRG24Z300920230851296 30/09/2023 MD.MUSTKIM 3415039WL047042 MD.MUSTKIM 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MR MUSTAKIM ALI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/406
(Raha) 		3415039000NRG24Z300920230851300 30/09/2023 KALI KHATUN 3415039WL047042 KALI KHATUN 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MRS KELI KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/412
(Raha) 		3415039000NRG24Z300920230851301 30/09/2023 BIBI REHANA KHATUN 3415039WL047042 BIBI REHANA KHATUN 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/465
(Raha) 		3415039000NRG24Z300920230851302 30/09/2023 CHUNNU KHATUN 3415039WL047042 CHUNNU KHATUN 00415 SBIN0002990 189 189 Processed 01/10/2023 S52690169 MRS CHUNU KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24Z300920230851305 30/09/2023 MD MOJIBURRAHMAN 3415039WL047042 MD MOJIBURRAHMAN 00415 SBIN0002990 135 135 Processed 01/10/2023 S52690169 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24Z300920230851306 30/09/2023 Rukasi Khatun 3415039WL047042 Rukasi Khatun 00415 SBIN0002990 135 135 Processed 01/10/2023 S52690169 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1539 1539
11 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z300920230851336 30/09/2023 Aman Kumar 3415039WL047045 Aman Kumar 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MR AMAN XXXXX KUMAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z300920230851334 30/09/2023 GOVIND KUMAR YADAV 3415039WL047045 GOVIND KUMAR YADAV 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-002/470
(Raha) 		3415039000NRG24Z300920230851337 30/09/2023 Silam Devi 3415039WL047045 Silam Devi 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MRS SILAM DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-002/604
(Raha) 		3415039000NRG24Z300920230851338 30/09/2023 GUN SAGAR YADAV 3415039WL047045 GUN SAGAR YADAV 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MR GUNSAGAR YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-002/604
(Raha) 		3415039000NRG24Z300920230851339 30/09/2023 Khushbu Devi 3415039WL047045 Khushbu Devi 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-002/910
(Raha) 		3415039000NRG24Z300920230851341 30/09/2023 Sachin Kumar adav 3415039WL047045 Sachin Kumar adav 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/1021
(Raha) 		3415039000NRG24Z300920230851286 30/09/2023 NAJMIN PARWEEN 3415039WL047042 NAJMIN PARWEEN 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MISS NAJMIN PARWEEN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z300920230851288 30/09/2023 SITARAM PASMAN 3415039WL047042 SITARAM PASMAN 00415 SBIN0009783 135 135 Processed 01/10/2023 S52690169 SITARAM PASMAN ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-028-003/1100
(Raha) 		3415039000NRG24Z300920230851289 30/09/2023 BIBI NAJMUN NISHA 3415039WL047042 BIBI NAJMUN NISHA 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/161
(Raha) 		3415039000NRG24Z300920230851342 30/09/2023 CHANDESWRI YADAV 3415039WL047045 CHANDESWRI YADAV 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/289
(Raha) 		3415039000NRG24Z300920230851292 30/09/2023 Nilufar Yasmin 3415039WL047042 Nilufar Yasmin 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 NILOFAR YASMIN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24Z300920230851295 30/09/2023 MD. SERAJUDDING 3415039WL047042 MD. SERAJUDDING 00415 SBIN0009783 135 135 Processed 01/10/2023 S52690169 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-028-003/392
(Raha) 		3415039000NRG24Z300920230851297 30/09/2023 SAJO KATHUN 3415039WL047042 SAJO KATHUN 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MRS SAJJO KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-003/401
(Raha) 		3415039000NRG24Z300920230851299 30/09/2023 BIBI JAMILA KHATOON 3415039WL047042 BIBI JAMILA KHATOON 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MRS BIBI ZAMILAKHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-028-003/401
(Raha) 		3415039000NRG24Z300920230851298 30/09/2023 MD.ISLAM 3415039WL047042 MD.ISLAM 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MR MD ISLAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24Z300920230851303 30/09/2023 KAMRUN NISHA 3415039WL047042 KAMRUN NISHA 00415 SBIN0009783 135 135 Processed 01/10/2023 S52690169 KAMRU NISHA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/531
(Raha) 		3415039000NRG24Z300920230851304 30/09/2023 MD SAHID ANBAR 3415039WL047042 MD SAHID ANBAR 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MD SHAHID STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-028-003/678
(Raha) 		3415039000NRG24Z300920230851307 30/09/2023 RUBANA KHATUN 3415039WL047042 RUBANA KHATUN 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-028-003/811
(Raha) 		3415039000NRG24Z300920230851308 30/09/2023 Anguri Khatoon 3415039WL047042 Anguri Khatoon 00415 SBIN0009783 189 189 Processed 01/10/2023 S52690169 MRS ANGURI KHATOON STATE BANK OF INDIA(508548)
SubTotal 3240 3240
30 BASANTRAY JH-15-039-028-003/326
(Raha) 		3415039000NRG24Z300920230851294 30/09/2023 SAKILA KHATOON 3415039WL047042 SAKILA KHATOON 00695 SBIN0RRVCGB 189 189 Processed 01/10/2023 S52690169 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5103 5103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_300923APB_FTO_601190 ICICI BANK ICIC0000632 GODDA, JHARKHAND 135
2 PATHERGAMA JH3415039028_300923APB_FTO_601190 State Bank of India SBIN0002990 PATHARGAMA 1539
3 PATHERGAMA JH3415039028_300923APB_FTO_601190 State Bank of India SBIN0009783 GOPICHAK 3240
4 PATHERGAMA JH3415039028_300923APB_FTO_601190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 189

Download In Excel