Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_110423APB_FTO_9967
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-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z110420230003561 11/04/2023 MD ALIMUDDIN 3415039WL000171 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 12/04/2023 S21497771 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/18
(Jamnikola) 		3415039000NRG24Z110420230003563 11/04/2023 KALIMUDDIN 3415039WL000171 KALIMUDDIN 00415 SBIN0002990 162 162 Processed 12/04/2023 S21497771 MR MD KALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24Z110420230003583 11/04/2023 MD ABDUL GAFAR 3415039WL000174 MD ABDUL GAFAR 00415 SBIN0008387 162 162 Processed 12/04/2023 S21497771 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z110420230003547 11/04/2023 MD FURKAN 3415039WL000170 MD FURKAN 00415 SBIN0008387 162 162 Processed 12/04/2023 S21497771 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z110420230003540 11/04/2023 RUBI KHATUN 3415039WL000170 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 12/04/2023 S21497771 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-013-002/631
(Jamnikola) 		3415039000NRG24Z110420230003580 11/04/2023 Tahiran 3415039WL000174 Tahiran 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 TAHIRAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z110420230003588 11/04/2023 SAKHI DEVI 3415039WL000175 SAKHI DEVI 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 SAKI DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-013-004/15
(Jamnikola) 		3415039000NRG24Z110420230003418 11/04/2023 LALAN KR JHA 3415039WL000160 LALAN KR JHA 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 LALAN KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-004/589
(Jamnikola) 		3415039000NRG24Z110420230003420 11/04/2023 RAHUL KUMAR JHA 3415039WL000160 RAHUL KUMAR JHA 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 RAHUL KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
10 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z110420230003581 11/04/2023 BADRUDDIN 3415039WL000174 BADRUDDIN 00415 SBIN0009784 162 162 Processed 12/04/2023 S21497771 BADRUDDIN ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z110420230003582 11/04/2023 Bibi Husnara Khatoon 3415039WL000174 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 12/04/2023 S21497771 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z110420230003538 11/04/2023 GULSHAN ARA 3415039WL000170 GULSHAN ARA 00415 SBIN0009784 162 162 Processed 12/04/2023 S21497771 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z110420230003560 11/04/2023 MD FAZLU RAHMAN 3415039WL000171 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z110420230003562 11/04/2023 BIBI FARIDA KHATUN 3415039WL000171 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z110420230003564 11/04/2023 MD MAROOF ALAM 3415039WL000171 MD MAROOF ALAM 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z110420230003565 11/04/2023 Nargis Khatun 3415039WL000171 Nargis Khatun 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z110420230003567 11/04/2023 Ajmera Khatun 3415039WL000171 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z110420230003566 11/04/2023 Saddam Husain 3415039WL000171 Saddam Husain 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/494
(Jamnikola) 		3415039000NRG24Z110420230003568 11/04/2023 TAHIR 3415039WL000171 TAHIR 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 Mr. MD TAHIR VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-013-001/51
(Jamnikola) 		3415039000NRG24Z110420230003574 11/04/2023 Bibi Mahmuda Khatun 3415039WL000173 Bibi Mahmuda Khatun 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS BIBI MAHMUDA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z110420230003569 11/04/2023 Md Shahin Perwez 3415039WL000171 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24Z110420230003570 11/04/2023 Juweda Khatun 3415039WL000171 Juweda Khatun 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z110420230003572 11/04/2023 MURSHIDA KHATUN 3415039WL000172 MURSHIDA KHATUN 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z110420230003587 11/04/2023 RAMDEV YADAV 3415039WL000175 RAMDEV YADAV 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z110420230003539 11/04/2023 MAHAMUD ALAM 3415039WL000170 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24Z110420230003541 11/04/2023 MD SAMSIR ALAM 3415039WL000170 MD SAMSIR ALAM 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z110420230003543 11/04/2023 ROJI KHATOON 3415039WL000170 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z110420230003544 11/04/2023 BIBI FATMA KHATOON 3415039WL000170 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS BIBI FATMA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z110420230003545 11/04/2023 Md Mojahid 3415039WL000170 Md Mojahid 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR MD MOJAHID STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z110420230003546 11/04/2023 Bibi Jubaida Khatun 3415039WL000170 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z110420230003584 11/04/2023 BIBI SAKILA KHATUN 3415039WL000174 BIBI SAKILA KHATUN 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/84
(Jamnikola) 		3415039000NRG24Z110420230003548 11/04/2023 BIBI JULEKHA 3415039WL000170 BIBI JULEKHA 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MR BIBI JULEKHA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-004/20
(Jamnikola) 		3415039000NRG24Z110420230003419 11/04/2023 Sulochna Devi 3415039WL000160 Sulochna Devi 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
34 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z110420230003451 11/04/2023 Arun Kumar Mishra 3415039WL000164 Arun Kumar Mishra 00462 UCBA0001193 162 162 Processed 12/04/2023 S21497771 ARUN KUMAR MISHRA UCO BANK(607066)
35 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z110420230003452 11/04/2023 Sindhu Mishra 3415039WL000164 Sindhu Mishra 00462 UCBA0001193 162 162 Processed 12/04/2023 S21497771 SINDHU MISHRA UCO BANK(607066)
SubTotal 324 324
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0008387 MAHESHPUR 324
3 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0009231 HANWARA 162
4 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0009783 GOPICHAK 648
5 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0009784 BANDELWAR 486
6 PATHERGAMA JH3415039013_110423APB_FTO_9967 State Bank of India SBIN0017159 Basant Rai 3402
7 PATHERGAMA JH3415039013_110423APB_FTO_9967 UCO Bank UCBA0001193 BAHADURPUR 324

Download In Excel