Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_240224APB_FTO_958042
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-15-039-014-002/48
(Kadma) 		3415039000NRG24Z200220241234679 24/02/2024 MOZZAFAR ANSARI 3415039WL070529 MOZZAFAR ANSARI 00048 BKID0005910 162 162 Processed 25/02/2024 S92231294 MOZZAFAR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-014-003/231
(Kadma) 		3415039000NRG24Z240220241248804 24/02/2024 MD IRAFAN 3415039WL071212 MD IRAFAN 00048 BKID0005918 81 81 Processed 25/02/2024 S92231294 MD IRAFAN BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z200220241234685 24/02/2024 RUDASHRI RAY 3415039WL070529 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 25/02/2024 S92231294 RUDAL ROY ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z200220241234690 24/02/2024 DABLU RAVIDAS 3415039WL070529 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 25/02/2024 S92231294 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 405 405
5 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z200220241234684 24/02/2024 Minta Devi 3415039WL070529 Minta Devi 00168 ICIC0000632 162 162 Processed 25/02/2024 S92231294 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
6 BASANTRAY JH-15-039-014-003/311
(Kadma) 		3415039000NRG24Z240220241248820 24/02/2024 Hushnara 3415039WL071218 Hushnara 00415 SBIN0009783 81 81 Processed 25/02/2024 S92231294 HUSHN ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z240220241248816 24/02/2024 Md Khurshid Alam 3415039WL071217 Md Khurshid Alam 00415 SBIN0009783 81 81 Processed 25/02/2024 S92231294 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z200220241234678 24/02/2024 MD SHAMSHEER ALAM 3415039WL070529 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z200220241234680 24/02/2024 PUNAM DEVI 3415039WL070529 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 PUNAM DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z240220241248808 24/02/2024 Faulad 3415039WL071214 Faulad 00415 SBIN0017159 81 81 Processed 25/02/2024 S92231294 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24Z200220241234681 24/02/2024 Md Kayum 3415039WL070529 Md Kayum 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR MD KAYUM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z200220241234682 24/02/2024 BIBI MEHARUNISHA 3415039WL070529 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24Z240220241248815 24/02/2024 BALCHAND YADAV 3415039WL071217 BALCHAND YADAV 00415 SBIN0017159 27 27 Processed 25/02/2024 S92231294 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z200220241234692 24/02/2024 BIBI FARIDA KHATUN 3415039WL070529 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MRS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z200220241234691 24/02/2024 Md SamshirAlam 3415039WL070529 Md SamshirAlam 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR MD SAMSHIR ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-046-014-003/358
(Kadma) 		3415039000NRG24Z240220241248812 24/02/2024 HAMIDA 3415039WL071216 HAMIDA 00415 SBIN0017159 27 27 Processed 25/02/2024 S92231294 MS HAMIDA XXX STATE BANK OF INDIA(508548)
SubTotal 1107 1107
17 BASANTRAY JH-15-039-014-003/375
(Kadma) 		3415039000NRG24Z240220241248806 24/02/2024 Imatiyaj Ali 3415039WL071213 Imatiyaj Ali 00482 SBIN0RRVCGB 54 54 Processed 25/02/2024 S92231294 Mr. IMATIYAJ ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
18 BASANTRAY JH-15-039-014-002/148
(Kadma) 		3415039000NRG24Z240220241248819 24/02/2024 MD MURSHID 3415039WL071218 MD MURSHID 00691 IPOS0000001 27 27 Processed 25/02/2024 S92231294 MD MURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z200220241234687 24/02/2024 Mithun Das 3415039WL070529 Mithun Das 00691 IPOS0000001 162 162 Processed 25/02/2024 S92231294 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z200220241234688 24/02/2024 Shivlal Ravidas 3415039WL070529 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 25/02/2024 S92231294 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z200220241234689 24/02/2024 Vibhishan Ravidas 3415039WL070529 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 25/02/2024 S92231294 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
22 BASANTRAY JH-15-039-014-003/353
(Kadma) 		3415039000NRG24Z240220241248810 24/02/2024 RUBINA KHATOON 3415039WL071215 RUBINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 MISS BIBI RABINA KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z200220241234683 24/02/2024 NARESH RAVIDAS 3415039WL070529 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z200220241234686 24/02/2024 MANGAN RAVIDAS 3415039WL070529 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3051 3051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_240224APB_FTO_958042 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039014_240224APB_FTO_958042 BANK OF INDIA BKID0005918 PATHARGAMA 405
3 PATHERGAMA JH3415039014_240224APB_FTO_958042 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039014_240224APB_FTO_958042 State Bank of India SBIN0009783 GOPICHAK 162
5 PATHERGAMA JH3415039014_240224APB_FTO_958042 State Bank of India SBIN0017159 Basant Rai 1107
6 PATHERGAMA JH3415039014_240224APB_FTO_958042 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 54
7 PATHERGAMA JH3415039014_240224APB_FTO_958042 India Post Payments Bank IPOS0000001 GODDA 513
8 PATHERGAMA JH3415039014_240224APB_FTO_958042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

Download In Excel