Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230523APB_FTO_155227
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z230520230164778 23/05/2023 MD HAROON 3415039WL007227 MD HAROON 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z230520230164783 23/05/2023 DHURMANTI DEVI 3415039WL007227 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z230520230164795 23/05/2023 ANIK RAVIDAS 3415039WL007227 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z230520230164797 23/05/2023 SHIVPUJAN DAS 3415039WL007227 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
SubTotal 648 648
5 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z230520230164781 23/05/2023 MAHESH YADAV 3415039WL007227 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 25/05/2023 S13511705 MAHESH YADAV ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z230520230164796 23/05/2023 PANKAJ DAS 3415039WL007227 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 25/05/2023 S13511705 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
7 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z230520230164800 23/05/2023 NARESH DAS 3415039WL007227 NARESH DAS 00168 ICIC0000632 162 162 Processed 25/05/2023 S13511705 NARESH DAS ICICI BANK LTD(508534)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z230520230164805 23/05/2023 DEWANI RAVIDAS 3415039WL007227 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-014-003/400
(Kadma) 		3415039000NRG24Z230520230164725 23/05/2023 Daud 3415039WL007226 Daud 00415 SBIN0008387 162 162 Processed 25/05/2023 S13511705 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24Z230520230164788 23/05/2023 SHAHNAJ KHATOON 3415039WL007227 SHAHNAJ KHATOON 00415 SBIN0009231 162 162 Processed 25/05/2023 S13511705 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-014-002/5
(Kadma) 		3415039000NRG24Z230520230164722 23/05/2023 Md samiruddin ansari 3415039WL007226 Md samiruddin ansari 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MR SAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/574
(Kadma) 		3415039000NRG24Z230520230164730 23/05/2023 Md Kabir Hussain 3415039WL007226 Md Kabir Hussain 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MD KABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z230520230164775 23/05/2023 MD SHAMSHEER ALAM 3415039WL007227 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z230520230164776 23/05/2023 MD KALIMUDDIN 3415039WL007227 MD KALIMUDDIN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MD KALIMUDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24Z230520230164779 23/05/2023 JALMA 3415039WL007227 JALMA 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS JALMA XXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z230520230164784 23/05/2023 Md Bhola 3415039WL007227 Md Bhola 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD BHOLA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z230520230164785 23/05/2023 VIJALI DEVI 3415039WL007227 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 BIJLI DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-014-003/102
(Kadma) 		3415039000NRG24Z230520230164723 23/05/2023 MAIMUNA KHATOON 3415039WL007226 MAIMUNA KHATOON 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MEMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z230520230164786 23/05/2023 Suleman 3415039WL007227 Suleman 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/195
(Kadma) 		3415039000NRG24Z230520230164724 23/05/2023 SABNAM ARA 3415039WL007226 SABNAM ARA 00415 SBIN0017159 27 27 Processed 25/05/2023 S13511705 MS BIBI SHABNAM ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z230520230164787 23/05/2023 Sultan 3415039WL007227 Sultan 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR SULTAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-003/401
(Kadma) 		3415039000NRG24Z230520230164726 23/05/2023 Bibi Naragis 3415039WL007226 Bibi Naragis 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI NARAGIS STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-003/402
(Kadma) 		3415039000NRG24Z230520230164727 23/05/2023 Nurjanha Begam 3415039WL007226 Nurjanha Begam 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MRS NURAJANHA BEGAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z230520230164789 23/05/2023 Aisha Khatun 3415039WL007227 Aisha Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z230520230164790 23/05/2023 BIBI MEHARUNISHA 3415039WL007227 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24Z230520230164791 23/05/2023 MD ASLAM 3415039WL007227 MD ASLAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-014-003/596
(Kadma) 		3415039000NRG24Z230520230164731 23/05/2023 Md Hussain Raja 3415039WL007226 Md Hussain Raja 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD HUSSAIN RAJA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24Z230520230164732 23/05/2023 Bibi Nasima Khatun 3415039WL007226 Bibi Nasima Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-003/600
(Kadma) 		3415039000NRG24Z230520230164733 23/05/2023 Karim 3415039WL007226 Karim 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR KARIM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z230520230164792 23/05/2023 Alimuddin 3415039WL007227 Alimuddin 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z230520230164793 23/05/2023 MD VAJIR 3415039WL007227 MD VAJIR 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR VAJIR XXX STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-014-004/449
(Kadma) 		3415039000NRG24Z230520230164802 23/05/2023 RUKO DEVI 3415039WL007227 RUKO DEVI 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS RUKO KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24Z230520230164803 23/05/2023 NISHA DEVI 3415039WL007227 NISHA DEVI 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS NISHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-004/452
(Kadma) 		3415039000NRG24Z230520230164804 23/05/2023 MANOJ RAVIDAS 3415039WL007227 MANOJ RAVIDAS 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MANOJ RAVIDAS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z230520230164809 23/05/2023 PAIRU RAVIDAS 3415039WL007227 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z230520230164810 23/05/2023 PANNA RAVIDAS 3415039WL007227 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3753 3753
37 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z230520230164780 23/05/2023 MD FAJIR ALAM 3415039WL007227 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/404
(Kadma) 		3415039000NRG24Z230520230164728 23/05/2023 Gajala Begam 3415039WL007226 Gajala Begam 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 GAJALA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-014-003/572
(Kadma) 		3415039000NRG24Z230520230164729 23/05/2023 Md Abid Alam 3415039WL007226 Md Abid Alam 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 MD ABID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z230520230164794 23/05/2023 MAHESH RAVIDAS 3415039WL007227 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 MAHESH RAVIDAS ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z230520230164801 23/05/2023 Pairu Hakur 3415039WL007227 Pairu Hakur 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 PERU THAKUR ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z230520230164811 23/05/2023 Shivlal Ravidas 3415039WL007227 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z230520230164812 23/05/2023 Pancha kumar Das 3415039WL007227 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z230520230164813 23/05/2023 ANIL DAS 3415039WL007227 ANIL DAS 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
45 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z230520230164798 23/05/2023 MUNIYA 3415039WL007227 MUNIYA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MUNNI DEVI ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z230520230164799 23/05/2023 SALIGARAM DAS 3415039WL007227 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 SALIGARAM DAS ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z230520230164808 23/05/2023 MANGAN RAVIDAS 3415039WL007227 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7479 7479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230523APB_FTO_155227 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039014_230523APB_FTO_155227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_230523APB_FTO_155227 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039014_230523APB_FTO_155227 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_230523APB_FTO_155227 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039014_230523APB_FTO_155227 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039014_230523APB_FTO_155227 State Bank of India SBIN0009783 GOPICHAK 324
8 PATHERGAMA JH3415039014_230523APB_FTO_155227 State Bank of India SBIN0017159 Basant Rai 3753
9 PATHERGAMA JH3415039014_230523APB_FTO_155227 India Post Payments Bank IPOS0000001 GODDA 1296
10 PATHERGAMA JH3415039014_230523APB_FTO_155227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

Download In Excel