Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_051223APB_FTO_797580
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-15-039-009-005/119
(Dhapra) 		3415039000NRG24Z051220231031190 05/12/2023 Md Kaif Khan 3415039WL058701 Md Kaif Khan 00415 SBIN0002990 162 162 Processed 06/12/2023 S75344654 MR MD KUIF KHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-009-004/118
(Dhapra) 		3415039000NRG24Z051220231031203 05/12/2023 HUSNARA BEGAM 3415039WL058704 HUSNARA BEGAM 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS HUSNARA BEGAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-004/252
(Dhapra) 		3415039000NRG24Z051220231031167 05/12/2023 Shabnam Ara 3415039WL058699 Shabnam Ara 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MISS SHABNAM ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-004/554
(Dhapra) 		3415039000NRG24Z051220231031182 05/12/2023 BiBi Tabassum Ara 3415039WL058700 BiBi Tabassum Ara 00415 SBIN0008387 27 27 Processed 06/12/2023 S75344654 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 351 351
5 BASANTRAY JH-15-039-009-002/175
(Dhapra) 		3415039000NRG24Z051220231031155 05/12/2023 BIBI RAJIYA KHATUN 3415039WL058698 BIBI RAJIYA KHATUN 00415 SBIN0009783 27 27 Processed 06/12/2023 S75344654 MISS BIBI XXX RAJIYAKHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/201
(Dhapra) 		3415039000NRG24Z051220231031156 05/12/2023 Mina khatun 3415039WL058698 Mina khatun 00415 SBIN0009783 27 27 Processed 06/12/2023 S75344654 MR MINA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/25
(Dhapra) 		3415039000NRG24Z051220231031157 05/12/2023 Bibi Shabana Khatun 3415039WL058698 Bibi Shabana Khatun 00415 SBIN0009783 162 162 Processed 06/12/2023 S75344654 BIBI SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24Z051220231031158 05/12/2023 MEMUNA KHATUN 3415039WL058698 MEMUNA KHATUN 00415 SBIN0009783 27 27 Processed 06/12/2023 S75344654 MEMUMA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/327
(Dhapra) 		3415039000NRG24Z051220231031159 05/12/2023 BIBI SAMINA KHATUN 3415039WL058698 BIBI SAMINA KHATUN 00415 SBIN0009783 27 27 Processed 06/12/2023 S75344654 MRS BIBI XXXX SAMINAKHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-003/214
(Dhapra) 		3415039000NRG24Z051220231031165 05/12/2023 REKHA DEVI 3415039WL058699 REKHA DEVI 00415 SBIN0009783 27 27 Processed 06/12/2023 S75344654 MISS REKHA DEVY STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-004/7
(Dhapra) 		3415039000NRG24Z051220231031189 05/12/2023 MD. MEENSAR 3415039WL058701 MD. MEENSAR 00415 SBIN0009783 162 162 Processed 06/12/2023 S75344654 MD MINSAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-005/110
(Dhapra) 		3415039000NRG24Z051220231031194 05/12/2023 Jubeda Khatun 3415039WL058702 Jubeda Khatun 00415 SBIN0009783 162 162 Processed 06/12/2023 S75344654 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-005/287
(Dhapra) 		3415039000NRG24Z051220231031248 05/12/2023 Sariya Khatun 3415039WL058706 Sariya Khatun 00415 SBIN0009783 162 162 Processed 06/12/2023 S75344654 MRS SORIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 783 783
14 BASANTRAY JH-15-039-009-003/185
(Dhapra) 		3415039000NRG24Z051220231031164 05/12/2023 Khushbu Devi 3415039WL058699 Khushbu Devi 00415 SBIN0017159 27 27 Processed 06/12/2023 S75344654 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-003/365
(Dhapra) 		3415039000NRG24Z051220231031166 05/12/2023 Gita Devi 3415039WL058699 Gita Devi 00415 SBIN0017159 27 27 Processed 06/12/2023 S75344654 MR NARAYAN RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-004/553
(Dhapra) 		3415039000NRG24Z051220231031181 05/12/2023 Bibi Nuzhat Perween 3415039WL058700 Bibi Nuzhat Perween 00415 SBIN0017159 27 27 Processed 06/12/2023 S75344654 MRS BIBI NUZHAT PERWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-004/555
(Dhapra) 		3415039000NRG24Z051220231031183 05/12/2023 Anjum Bibi 3415039WL058700 Anjum Bibi 00415 SBIN0017159 27 27 Processed 06/12/2023 S75344654 MS ANJUM BIBI STATE BANK OF INDIA(508548)
SubTotal 108 108
18 BASANTRAY JH-15-039-009-005/216
(Dhapra) 		3415039000NRG24Z051220231031195 05/12/2023 Naushad Alam 3415039WL058702 Naushad Alam 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 Naushad Alam FINO PAYMENTS BANK LTD(608001)
19 BASANTRAY JH-15-039-009-005/219
(Dhapra) 		3415039000NRG24Z051220231031191 05/12/2023 Md Tohid Kaji 3415039WL058701 Md Tohid Kaji 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 Md Tohid Kaji FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
20 BASANTRAY JH-15-039-009-004/7
(Dhapra) 		3415039000NRG24Z051220231031188 05/12/2023 MD SALIMUDDIN 3415039WL058701 MD SALIMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 MR SALEEM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_051223APB_FTO_797580 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039009_051223APB_FTO_797580 State Bank of India SBIN0008387 MAHESHPUR 351
3 PATHERGAMA JH3415039009_051223APB_FTO_797580 State Bank of India SBIN0009783 GOPICHAK 783
4 PATHERGAMA JH3415039009_051223APB_FTO_797580 State Bank of India SBIN0017159 Basant Rai 108
5 PATHERGAMA JH3415039009_051223APB_FTO_797580 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 PATHERGAMA JH3415039009_051223APB_FTO_797580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel