Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_270623APB_FTO_283223
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-15-039-013-002/274
(Jamnikola) 		3415039000NRG24270620230381545 27/06/2023 MD HABIB AALAM 3415039WL018143 MD HABIB AALAM 00168 ICIC0000538 1368 1368 Processed 03/07/2023 2983275697 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-002/141
(Jamnikola) 		3415039000NRG24270620230381535 27/06/2023 LAKHAN RAVIDAS 3415039WL018143 LAKHAN RAVIDAS 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2983275692 LAKHAN RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/212
(Jamnikola) 		3415039000NRG24270620230381542 27/06/2023 JAHIR ANSAIR 3415039WL018143 JAHIR ANSAIR 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2983275694 JAHIR ANSAIR ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24270620230381546 27/06/2023 Md Jainul 3415039WL018143 Md Jainul 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2983275696 JAINUL JAINUL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-002/280
(Jamnikola) 		3415039000NRG24270620230381547 27/06/2023 Bibi Saroon 3415039WL018143 Bibi Saroon 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2983275693 Sanjida Khatun FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24270620230381551 27/06/2023 Prakash Sah 3415039WL018143 Prakash Sah 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2983275695 PRAKASH SAH UCO BANK(607066)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24270620230381525 27/06/2023 MD RAFIQUE 3415039WL018143 MD RAFIQUE 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983275713 MR MD RAFIK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24270620230381527 27/06/2023 BIBI MAIMUNA 3415039WL018143 BIBI MAIMUNA 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983275715 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24270620230381528 27/06/2023 MD ALIMUDDIN 3415039WL018143 MD ALIMUDDIN 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983275714 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24270620230381539 27/06/2023 MD. ASHIF 3415039WL018143 MD. ASHIF 00415 SBIN0007265 1368 1368 Processed 03/07/2023 2983275704 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24270620230381568 27/06/2023 Md Aziz 3415039WL018143 Md Aziz 00415 SBIN0008387 684 684 Processed 03/07/2023 2983275708 Mr. MD AZIZ VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
12 BASANTRAY JH-15-039-013-002/157
(Jamnikola) 		3415039000NRG24270620230381538 27/06/2023 PRIYANKA DEVI 3415039WL018143 PRIYANKA DEVI 00415 SBIN0009783 1140 1140 Processed 03/07/2023 2983275712 PRIYANKA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24270620230381543 27/06/2023 RANJIT SAH 3415039WL018143 RANJIT SAH 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2983275705 RANJIT SAH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24270620230381548 27/06/2023 Md Nasim Akhtar 3415039WL018143 Md Nasim Akhtar 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2983275711 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24270620230381553 27/06/2023 MD RAHIM 3415039WL018143 MD RAHIM 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2983275710 MD RAHIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-002/611
(Jamnikola) 		3415039000NRG24270620230381561 27/06/2023 Abdul Rajjak 3415039WL018143 Abdul Rajjak 00415 SBIN0009783 912 912 Processed 03/07/2023 2983275709 ABDUL RAJJAK BANK OF BARODA(606985)
SubTotal 6156 6156
17 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24270620230381530 27/06/2023 NAJIR 3415039WL018143 NAJIR 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2983275707 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24270620230381529 27/06/2023 BIBI FARIDA KHATUN 3415039WL018143 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275721 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24270620230381532 27/06/2023 Ajmera Khatun 3415039WL018143 Ajmera Khatun 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275724 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24270620230381531 27/06/2023 Saddam Husain 3415039WL018143 Saddam Husain 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275723 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24270620230381534 27/06/2023 Nurjahan 3415039WL018143 Nurjahan 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275720 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24270620230381533 27/06/2023 Rasid 3415039WL018143 Rasid 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275701 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-002/360
(Jamnikola) 		3415039000NRG24270620230381550 27/06/2023 Md Akram 3415039WL018143 Md Akram 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275726 MR MD AKRAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24270620230381552 27/06/2023 BIJLI DEVI 3415039WL018143 BIJLI DEVI 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275706 BIJLI DEVI ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24270620230381554 27/06/2023 HUSANARA 3415039WL018143 HUSANARA 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275725 MISS HUSN ARA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24270620230381556 27/06/2023 Md Shahid Afradi 3415039WL018143 Md Shahid Afradi 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275717 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24270620230381557 27/06/2023 Md Kalimuddin 3415039WL018143 Md Kalimuddin 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2983275703 MD KALIMUDDIN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24270620230381558 27/06/2023 CHANDAN KUMAR 3415039WL018143 CHANDAN KUMAR 00415 SBIN0017159 1140 1140 Processed 03/07/2023 2983275718 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24270620230381559 27/06/2023 HEENA KUMARI 3415039WL018143 HEENA KUMARI 00415 SBIN0017159 1140 1140 Processed 03/07/2023 2983275702 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24270620230381564 27/06/2023 TAHIR 3415039WL018143 TAHIR 00415 SBIN0017159 684 684 Processed 03/07/2023 2983275716 MR TAHIR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/164
(Jamnikola) 		3415039000NRG24270620230381567 27/06/2023 Bibi Jaibun Nisha 3415039WL018143 Bibi Jaibun Nisha 00415 SBIN0017159 684 684 Processed 03/07/2023 2983275719 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24270620230381569 27/06/2023 Lukhiya Khatun 3415039WL018143 Lukhiya Khatun 00415 SBIN0017159 684 684 Processed 03/07/2023 2983275722 MRS LUKHIYA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24270620230381572 27/06/2023 SAFUR 3415039WL018143 SAFUR 00415 SBIN0017159 684 684 Processed 03/07/2023 2983275727 SAFUR ICICI BANK LTD(508534)
SubTotal 18696 18696
34 BASANTRAY JH-15-039-013-002/143
(Jamnikola) 		3415039000NRG24270620230381536 27/06/2023 ANIL PASWAN 3415039WL018143 ANIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983275700 ANIL PASWAN UNION BANK OF INDIA(508500)
35 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24270620230381537 27/06/2023 MD NAJAMUDDIN 3415039WL018143 MD NAJAMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983275698 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-013-002/216
(Jamnikola) 		3415039000NRG24270620230381544 27/06/2023 CHAKRADHAR MISHRA 3415039WL018143 CHAKRADHAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983275699 CHAKRADHAR ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24270620230381560 27/06/2023 MD ASLAM 3415039WL018143 MD ASLAM 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983275728 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
38 BASANTRAY JH-15-039-013-003/615
(Jamnikola) 		3415039000NRG24270620230381571 27/06/2023 RAMINO KHATUN 3415039WL018143 RAMINO KHATUN 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983275729 Ms. RAMINO KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 46740 46740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_270623APB_FTO_283223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039013_270623APB_FTO_283223 ICICI BANK ICIC0000632 GODDA, JHARKHAND 6840
3 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0007265 RCMP 1368
5 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0008387 MAHESHPUR 684
6 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0009783 GOPICHAK 6156
7 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039013_270623APB_FTO_283223 State Bank of India SBIN0017159 Basant Rai 18696
9 PATHERGAMA JH3415039013_270623APB_FTO_283223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6156

Download In Excel