Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_230523APB_FTO_154973
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z200520230151170 23/05/2023 Irfan 3415039WL006509 Irfan 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z200520230151175 23/05/2023 Rajesh Mandal 3415039WL006509 Rajesh Mandal 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 270 270
3 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z200520230151191 23/05/2023 Md Gaffar 3415039WL006509 Md Gaffar 00415 SBIN0003446 108 108 Processed 25/05/2023 S13511705 MR MD GAFFAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z200520230151192 23/05/2023 GHHEDI PASWAN 3415039WL006509 GHHEDI PASWAN 00415 SBIN0003446 108 108 Processed 25/05/2023 S13511705 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z200520230151193 23/05/2023 MD SARFRAJ 3415039WL006509 MD SARFRAJ 00415 SBIN0003446 108 108 Processed 25/05/2023 S13511705 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z200520230151195 23/05/2023 Bibi Lajina 3415039WL006509 Bibi Lajina 00415 SBIN0003446 108 108 Processed 25/05/2023 S13511705 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z200520230151204 23/05/2023 Bibi Halima Khatun 3415039WL006509 Bibi Halima Khatun 00415 SBIN0003446 108 108 Processed 25/05/2023 S13511705 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 540 540
8 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24Z200520230152009 23/05/2023 Saraswati Kumari 3415039WL006546 Saraswati Kumari 00415 SBIN0008398 162 162 Processed 25/05/2023 S13511705 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24Z200520230151166 23/05/2023 Purosotam Kumar Jha 3415039WL006509 Purosotam Kumar Jha 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24Z200520230151167 23/05/2023 NISHIKANT JHA 3415039WL006509 NISHIKANT JHA 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR NISHIKANT JHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24Z200520230151169 23/05/2023 NAROTTAN KUMAR JHA 3415039WL006509 NAROTTAN KUMAR JHA 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24Z200520230151171 23/05/2023 MD MOBARAK 3415039WL006509 MD MOBARAK 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD MOBARAK ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-015-005/163
(Kaithia) 		3415039000NRG24Z200520230151172 23/05/2023 SHUBHANKAR JHA 3415039WL006509 SHUBHANKAR JHA 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR SUBHANKAR JHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z200520230152002 23/05/2023 AMIN BAITTA 3415039WL006546 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 AMIN BAITTA ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z200520230152004 23/05/2023 BINA DEVI 3415039WL006546 BINA DEVI 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MS BINA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z200520230152003 23/05/2023 Pankaj Prasad Yadav 3415039WL006546 Pankaj Prasad Yadav 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z200520230151173 23/05/2023 RAM PRAWESH YADAV 3415039WL006509 RAM PRAWESH YADAV 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 YADAV PRAVESH RAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24Z200520230151174 23/05/2023 BECHAIN MANDAL 3415039WL006509 BECHAIN MANDAL 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR BECHU MANDAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/31-A
(Kaithia) 		3415039000NRG24Z200520230152005 23/05/2023 Parmod Kumar Yadav 3415039WL006546 Parmod Kumar Yadav 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 PARMOD KUMAR YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-005/456
(Kaithia) 		3415039000NRG24Z200520230152006 23/05/2023 MANTU KUMAR YADAV 3415039WL006546 MANTU KUMAR YADAV 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24Z200520230151176 23/05/2023 Hira Lal Yadav 3415039WL006509 Hira Lal Yadav 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 HIRA YADAV ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24Z200520230151179 23/05/2023 Rajendra Mandal 3415039WL006509 Rajendra Mandal 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24Z200520230151180 23/05/2023 BUTI DEVI 3415039WL006509 BUTI DEVI 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS BUTI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24Z200520230151181 23/05/2023 domi mandal 3415039WL006509 domi mandal 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 DOMI MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24Z200520230152008 23/05/2023 Shikh Devi 3415039WL006546 Shikh Devi 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-005/913
(Kaithia) 		3415039000NRG24Z200520230151182 23/05/2023 Anguri Khatun 3415039WL006509 Anguri Khatun 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 ANGURI KHATUN UCO BANK(607066)
27 BASANTRAY JH-15-039-015-006/78
(Kaithia) 		3415039000NRG24Z200520230152011 23/05/2023 SANAT MURMU 3415039WL006546 SANAT MURMU 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 SANAT MURMU STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24Z200520230151183 23/05/2023 BIBI ROUSHAN ARA 3415039WL006509 BIBI ROUSHAN ARA 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24Z200520230151186 23/05/2023 MD. NASIM 3415039WL006509 MD. NASIM 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MD NASIMUDDIN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z200520230151189 23/05/2023 Mukhtar Sai 3415039WL006509 Mukhtar Sai 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z200520230151190 23/05/2023 RAMJAN ALI 3415039WL006509 RAMJAN ALI 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 RAMJAN ALI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24Z200520230151194 23/05/2023 MAJID SAI 3415039WL006509 MAJID SAI 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MR MAJID SAI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z200520230151196 23/05/2023 MD Minhaj 3415039WL006509 MD Minhaj 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z200520230151205 23/05/2023 Bibi jinat Khatoon 3415039WL006509 Bibi jinat Khatoon 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24Z200520230151214 23/05/2023 Bibi Farjana 3415039WL006509 Bibi Farjana 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24Z200520230151217 23/05/2023 Afsana Khatun 3415039WL006509 Afsana Khatun 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3834 3834
37 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24Z200520230151168 23/05/2023 KHUSHABU JHA 3415039WL006509 KHUSHABU JHA 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MS KHUSHABU JHA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24Z200520230151177 23/05/2023 Hamesh 3415039WL006509 Hamesh 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MS HAMESH XXXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24Z200520230151184 23/05/2023 Md Basarat 3415039WL006509 Md Basarat 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 MR MD BASARAT STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24Z200520230151185 23/05/2023 Jamal 3415039WL006509 Jamal 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 MR JAMAL XXXX STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24Z200520230151188 23/05/2023 Hidana Khatun 3415039WL006509 Hidana Khatun 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z200520230151201 23/05/2023 KHUSTER HUSSAIN 3415039WL006509 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24Z200520230151206 23/05/2023 Bibi Jainab Khatun 3415039WL006509 Bibi Jainab Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD KHUSTAR STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24Z200520230151209 23/05/2023 Khairun Nisha 3415039WL006509 Khairun Nisha 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24Z200520230151210 23/05/2023 Roushan Khatun 3415039WL006509 Roushan Khatun 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z200520230151211 23/05/2023 Jumni Khatoon 3415039WL006509 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z200520230151212 23/05/2023 Rukhsana Khatoon 3415039WL006509 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24Z200520230151213 23/05/2023 Bibi Moreja Khatoon 3415039WL006509 Bibi Moreja Khatoon 00415 SBIN0017159 108 108 Processed 25/05/2023 S13511705 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24Z200520230151220 23/05/2023 Md Furquan Alam 3415039WL006509 Md Furquan Alam 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1728 1728
50 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24Z200520230152007 23/05/2023 Chotu Baitha 3415039WL006546 Chotu Baitha 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z200520230152010 23/05/2023 Sakunama Devi 3415039WL006546 Sakunama Devi 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z200520230151187 23/05/2023 BiBi Tabssum Khatun 3415039WL006509 BiBi Tabssum Khatun 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z200520230151198 23/05/2023 Aslam 3415039WL006509 Aslam 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24Z200520230151203 23/05/2023 Md Bashir Alam 3415039WL006509 Md Bashir Alam 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
55 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24Z200520230151215 23/05/2023 Hijbul Sai 3415039WL006509 Hijbul Sai 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z200520230151216 23/05/2023 Rajkumar Paswan 3415039WL006509 Rajkumar Paswan 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z200520230151218 23/05/2023 Vinod Kumar Tanti 3415039WL006509 Vinod Kumar Tanti 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z200520230151219 23/05/2023 Md Fakhre Alam 3415039WL006509 Md Fakhre Alam 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
59 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24Z200520230151207 23/05/2023 Bibi Sabila Khatun 3415039WL006509 Bibi Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7776 7776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_230523APB_FTO_154973 ICICI BANK ICIC0000632 GODDA, JHARKHAND 270
2 PATHERGAMA JH3415039015_230523APB_FTO_154973 State Bank of India SBIN0003446 MAHAGAMA 540
3 PATHERGAMA JH3415039015_230523APB_FTO_154973 State Bank of India SBIN0008398 SIKATIA 162
4 PATHERGAMA JH3415039015_230523APB_FTO_154973 State Bank of India SBIN0009783 GOPICHAK 3834
5 PATHERGAMA JH3415039015_230523APB_FTO_154973 State Bank of India SBIN0017159 Basant Rai 1728
6 PATHERGAMA JH3415039015_230523APB_FTO_154973 India Post Payments Bank IPOS0000001 GODDA 1080
7 PATHERGAMA JH3415039015_230523APB_FTO_154973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel