Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270923APB_FTO_590391
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-15-039-001-001/226
(Baghakol) 		3415039000NRG24Z270920230841062 27/09/2023 ARVIND YADAV 3415039WL046360 ARVIND YADAV 00168 ICIC0000538 162 162 Processed 01/10/2023 S52690169 ARVIND YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z270920230841013 27/09/2023 BIBI JULEKHA KHATUN 3415039WL046357 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 01/10/2023 S52690169 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-009/84
(Baghakol) 		3415039000NRG24Z270920230841076 27/09/2023 VAKIL MANJHI 3415039WL046360 VAKIL MANJHI 00168 ICIC0000538 162 162 Processed 01/10/2023 S52690169 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 351 351
4 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24Z270920230841069 27/09/2023 Md Ibrahim 3415039WL046360 Md Ibrahim 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690169 MD IBRAHIM ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z270920230841070 27/09/2023 Jasim 3415039WL046360 Jasim 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690169 MD JASIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24Z270920230841077 27/09/2023 Sitaram Manjhi 3415039WL046360 Sitaram Manjhi 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690169 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 486 486
7 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z270920230841037 27/09/2023 NIKHAT ARA 3415039WL046359 NIKHAT ARA 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 MR NIKHAT ARA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z270920230841024 27/09/2023 LUNA DEVI 3415039WL046358 LUNA DEVI 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 MRS LUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z270920230841040 27/09/2023 MD ABBAS 3415039WL046359 MD ABBAS 00415 SBIN0009783 54 54 Processed 01/10/2023 S52690169 MD ABBASH ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z270920230841041 27/09/2023 YASMIN KHATUN 3415039WL046359 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z270920230841043 27/09/2023 JUBAIDA KHATOON 3415039WL046359 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z270920230841023 27/09/2023 KIRAN DEVI 3415039WL046358 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS KIRAN DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24Z270920230841038 27/09/2023 MD NASIM AKHTAR 3415039WL046359 MD NASIM AKHTAR 00415 SBIN0017159 54 54 Processed 01/10/2023 S52690169 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z270920230841011 27/09/2023 BIBI JARINA KHATUN 3415039WL046357 BIBI JARINA KHATUN 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 BIBI JARINA KHATUN UCO BANK(607066)
15 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z270920230841039 27/09/2023 RUBI DEVI 3415039WL046359 RUBI DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS RUBI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24Z270920230841064 27/09/2023 NOOR ALAM 3415039WL046360 NOOR ALAM 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 MR NOOR ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z270920230841025 27/09/2023 Shabnam Ara 3415039WL046358 Shabnam Ara 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS SHABNAM ARA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z270920230841012 27/09/2023 KOKO DEVI 3415039WL046357 KOKO DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MRS KOKO DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z270920230841014 27/09/2023 DUKHNI KHATOON 3415039WL046357 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z270920230841027 27/09/2023 CHAMNI DEVI 3415039WL046358 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24Z270920230841065 27/09/2023 MD MUBARAK 3415039WL046360 MD MUBARAK 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 MR MD MUBARAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z270920230841028 27/09/2023 BIBI SAMSUN NISHA 3415039WL046358 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z270920230841042 27/09/2023 BIBI JUBEDA KHATUN 3415039WL046359 BIBI JUBEDA KHATUN 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/187
(Baghakol) 		3415039000NRG24Z270920230841072 27/09/2023 BIBI PACHIYA KHATOON 3415039WL046360 BIBI PACHIYA KHATOON 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 MRS BIBI PACHIYA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z270920230841044 27/09/2023 MD SAJID 3415039WL046359 MD SAJID 00415 SBIN0017159 54 54 Processed 01/10/2023 S52690169 MR MD SAJID STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-046-001-007/52
(Baghakol) 		3415039000NRG24Z270920230841078 27/09/2023 Ajay Kumar Mandal 3415039WL046360 Ajay Kumar Mandal 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
27 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z270920230841015 27/09/2023 Rukhsana Khatun 3415039WL046357 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 01/10/2023 S52690169 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z270920230841016 27/09/2023 BIBI GULSHANN KHATOON 3415039WL046357 BIBI GULSHANN KHATOON 00691 IPOS0000001 27 27 Processed 01/10/2023 S52690169 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-001-009/118
(Baghakol) 		3415039000NRG24Z270920230841073 27/09/2023 MASUDAN BHAGAT 3415039WL046360 MASUDAN BHAGAT 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 MASUDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24Z270920230841074 27/09/2023 DIPNARAYAN BHAGAT 3415039WL046360 DIPNARAYAN BHAGAT 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24Z270920230841075 27/09/2023 BALRAM SAH 3415039WL046360 BALRAM SAH 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
32 BASANTRAY JH-15-039-001-001/226
(Baghakol) 		3415039000NRG24Z270920230841063 27/09/2023 VINA DEVI 3415039WL046360 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z270920230841026 27/09/2023 MEHARUN NISHA 3415039WL046358 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 BIBI MEHRUN ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z270920230841071 27/09/2023 BIBI FIROJA KHATUN 3415039WL046360 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 2970 2970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270923APB_FTO_590391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 351
2 PATHERGAMA JH3415039001_270923APB_FTO_590391 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
3 PATHERGAMA JH3415039001_270923APB_FTO_590391 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039001_270923APB_FTO_590391 State Bank of India SBIN0017159 Basant Rai 1134
5 PATHERGAMA JH3415039001_270923APB_FTO_590391 India Post Payments Bank IPOS0000001 GODDA 540
6 PATHERGAMA JH3415039001_270923APB_FTO_590391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 297

Download In Excel