Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_160523APB_FTO_130615
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24160520230132883 16/05/2023 SIDDIK AKBAR 3415039WL005569 SIDDIK AKBAR 00048 BKID0005918 1368 1368 Processed 20/05/2023 1750573889 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24160520230132907 16/05/2023 Bibi Tabassum Ara 3415039WL005570 Bibi Tabassum Ara 00176 IDIB000P599 1368 1368 Processed 20/05/2023 1750573888 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24160520230132975 16/05/2023 Yasmin Ara 3415039WL005573 Yasmin Ara 00176 IDIB000P599 1368 1368 Processed 20/05/2023 1750573890 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24160520230132894 16/05/2023 YUNUS 3415039WL005570 YUNUS 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573849 MR MD YUNUS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24160520230132895 16/05/2023 NURJAHAN 3415039WL005570 NURJAHAN 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573860 MRS NUR JAHAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24160520230132897 16/05/2023 Md Majid 3415039WL005570 Md Majid 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573854 MR MD MAJID STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24160520230132969 16/05/2023 MD ALIMUDDIN 3415039WL005573 MD ALIMUDDIN 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573858 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24160520230132900 16/05/2023 SAMINA KHATUN 3415039WL005570 SAMINA KHATUN 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573848 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24160520230132901 16/05/2023 MAKSHUD 3415039WL005570 MAKSHUD 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573847 MR MD MAKSUD STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24160520230132902 16/05/2023 SANJIDA KHATUN 3415039WL005570 SANJIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573859 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24160520230132974 16/05/2023 Bibi Bulbul Ara 3415039WL005573 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573843 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24160520230132909 16/05/2023 JUBEDA KHATUN 3415039WL005570 JUBEDA KHATUN 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573879 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24160520230132912 16/05/2023 Vijay Yadav 3415039WL005570 Vijay Yadav 00415 SBIN0002990 1368 1368 Processed 20/05/2023 1750573862 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
14 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24160520230132904 16/05/2023 Bhumi Devi 3415039WL005570 Bhumi Devi 00415 SBIN0003226 1368 1368 Processed 20/05/2023 1750573876 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24160520230132940 16/05/2023 Afrin Khatoon 3415039WL005571 Afrin Khatoon 00415 SBIN0005538 1368 1368 Processed 20/05/2023 1750573863 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24160520230132898 16/05/2023 Amrun Nisha 3415039WL005570 Amrun Nisha 00415 SBIN0008387 1368 1368 Processed 20/05/2023 1750573884 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24160520230132913 16/05/2023 MD JAMSED 3415039WL005570 MD JAMSED 00415 SBIN0008387 1368 1368 Processed 20/05/2023 1750573853 MR MD JAMSHED STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24160520230132943 16/05/2023 MD FURKAN 3415039WL005571 MD FURKAN 00415 SBIN0008387 1368 1368 Processed 20/05/2023 1750573856 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24160520230132935 16/05/2023 RUBI KHATUN 3415039WL005571 RUBI KHATUN 00415 SBIN0009231 1368 1368 Processed 20/05/2023 1750573880 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24160520230132959 16/05/2023 JUBEDA KHATUN 3415039WL005572 JUBEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750573852 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24160520230132884 16/05/2023 NAJIR 3415039WL005569 NAJIR 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573846 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24160520230132988 16/05/2023 BADRUDDIN 3415039WL005574 BADRUDDIN 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573850 BADRUDDIN ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24160520230132989 16/05/2023 Bibi Husnara Khatoon 3415039WL005574 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573855 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24160520230132955 16/05/2023 Badrunisha Khatun 3415039WL005572 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573866 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24160520230132956 16/05/2023 HAMID ANSARI 3415039WL005572 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573857 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24160520230132957 16/05/2023 MAKSUD 3415039WL005572 MAKSUD 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1750573851 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
27 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24160520230132882 16/05/2023 Amirouddin 3415039WL005569 Amirouddin 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573877 MS GULISAN XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24160520230132968 16/05/2023 MD FAZLU RAHMAN 3415039WL005573 MD FAZLU RAHMAN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573861 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24160520230132970 16/05/2023 BIBI FARIDA KHATUN 3415039WL005573 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573878 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24160520230132885 16/05/2023 BIBI SAMINA KHATUN 3415039WL005569 BIBI SAMINA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573869 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24160520230132908 16/05/2023 Vajida Khatun 3415039WL005570 Vajida Khatun 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573864 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24160520230132972 16/05/2023 Ajmera Khatun 3415039WL005573 Ajmera Khatun 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573882 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24160520230132971 16/05/2023 Saddam Husain 3415039WL005573 Saddam Husain 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573881 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-001/282
(Jamnikola) 		3415039000NRG24160520230132973 16/05/2023 Md Sajid 3415039WL005573 Md Sajid 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573872 MR MD SAJID STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24160520230132910 16/05/2023 Bibi Janab Khatoon 3415039WL005570 Bibi Janab Khatoon 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573887 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24160520230132911 16/05/2023 Md Kaiyum 3415039WL005570 Md Kaiyum 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573845 MR MD KAIYUM STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24160520230132976 16/05/2023 Md Shahin Perwez 3415039WL005573 Md Shahin Perwez 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573874 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24160520230132977 16/05/2023 Juweda Khatun 3415039WL005573 Juweda Khatun 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573875 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24160520230132954 16/05/2023 SAJIDA KHATUN 3415039WL005572 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573873 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24160520230132958 16/05/2023 BIBI NURJAHAN KHATUN 3415039WL005572 BIBI NURJAHAN KHATUN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573870 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24160520230132934 16/05/2023 MAHAMUD ALAM 3415039WL005571 MAHAMUD ALAM 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573868 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24160520230132936 16/05/2023 MD SAMSIR ALAM 3415039WL005571 MD SAMSIR ALAM 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573886 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24160520230132938 16/05/2023 ROJI KHATOON 3415039WL005571 ROJI KHATOON 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573883 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24160520230132939 16/05/2023 BIBI FATMA KHATOON 3415039WL005571 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573871 MS BIBI FATMA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24160520230132941 16/05/2023 Md Mojahid 3415039WL005571 Md Mojahid 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573867 MR MD MOJAHID STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24160520230132942 16/05/2023 Bibi Jubaida Khatun 3415039WL005571 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573885 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24160520230132990 16/05/2023 BIBI SAKILA KHATUN 3415039WL005574 BIBI SAKILA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/05/2023 1750573865 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 28728 28728
48 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24160520230132906 16/05/2023 BIBI RAMJINA KHATUN 3415039WL005570 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750573891 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24160520230132905 16/05/2023 MD IDARISH 3415039WL005570 MD IDARISH 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750573844 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 67032 67032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_160523APB_FTO_130615 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_160523APB_FTO_130615 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0002990 PATHARGAMA 13680
4 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0003226 POREYAHAT 1368
5 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0005538 MIRZACHOWKI 1368
6 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0008387 MAHESHPUR 4104
7 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0009231 HANWARA 1368
8 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0009783 GOPICHAK 1368
9 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0009784 BANDELWAR 8208
10 PATHERGAMA JH3415039013_160523APB_FTO_130615 State Bank of India SBIN0017159 Basant Rai 28728
11 PATHERGAMA JH3415039013_160523APB_FTO_130615 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2736

Download In Excel