Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_010923APB_FTO_503614
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24Z010920230756934 01/09/2023 USHA DEVI 3415039WL040286 USHA DEVI 00048 BKID0005918 162 162 Processed 02/09/2023 S61047392 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z010920230756953 01/09/2023 SUMITRA DEVI 3415039WL040287 SUMITRA DEVI 00176 IDIB000G576 162 162 Processed 02/09/2023 S61047392 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
3 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z010920230756929 01/09/2023 GAUTAM KUMAR CHOUDHARY 3415039WL040286 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 02/09/2023 S61047392 MR GAUTAM KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z010920230756915 01/09/2023 KAILASH MANDAL 3415039WL040286 KAILASH MANDAL 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z010920230756917 01/09/2023 FULAN DEVI 3415039WL040286 FULAN DEVI 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 Fulan Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z010920230756923 01/09/2023 MAMTA DEVI 3415039WL040286 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 Mamta Devi FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z010920230756952 01/09/2023 ASHOK KUMAR DAS 3415039WL040287 ASHOK KUMAR DAS 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z010920230756930 01/09/2023 SUMAN KUMAR RAJAK 3415039WL040286 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 02/09/2023 S61047392 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z010920230756913 01/09/2023 RUNA DEVI 3415039WL040286 RUNA DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MRS RUNA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z010920230756916 01/09/2023 meena devi 3415039WL040286 meena devi 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MEENA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z010920230756919 01/09/2023 NUTAN DEVI 3415039WL040286 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z010920230756918 01/09/2023 SUBBASH DAS 3415039WL040286 SUBBASH DAS 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR SUBHASH DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z010920230756921 01/09/2023 FULAN DEVI 3415039WL040286 FULAN DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 Fulan Devi FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z010920230756920 01/09/2023 PRAMOD DAS 3415039WL040286 PRAMOD DAS 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z010920230756922 01/09/2023 BINAY DAS 3415039WL040286 BINAY DAS 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z010920230756926 01/09/2023 BABI DEVI 3415039WL040286 BABI DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z010920230756925 01/09/2023 SUSHIL KUMAR DAS 3415039WL040286 SUSHIL KUMAR DAS 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z010920230756927 01/09/2023 GHANSHYAM MANDAL 3415039WL040286 GHANSHYAM MANDAL 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z010920230756947 01/09/2023 SITA DEVI 3415039WL040287 SITA DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z010920230756948 01/09/2023 DABLU KUMAR MANDAL 3415039WL040287 DABLU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z010920230756949 01/09/2023 SARASWATI DEVI 3415039WL040287 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z010920230756950 01/09/2023 SANJIV KUMAR DAS 3415039WL040287 SANJIV KUMAR DAS 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 Sanjib Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z010920230756951 01/09/2023 AMAN KUMAR 3415039WL040287 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
24 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24Z010920230756954 01/09/2023 DROPATI DEVI 3415039WL040287 DROPATI DEVI 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 Dropati Devi FINO PAYMENTS BANK LTD(608001)
25 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24Z010920230756931 01/09/2023 MUNNA KUMAR RAJAK 3415039WL040286 MUNNA KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z010920230756933 01/09/2023 GOPAL CHOUDHARY 3415039WL040286 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z010920230756935 01/09/2023 JICHHU CHOUDHAARY 3415039WL040286 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 02/09/2023 S61047392 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3078 3078
28 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24Z010920230756955 01/09/2023 Rahul Kumar Sharma 3415039WL040287 Rahul Kumar Sharma 00688 FINO0001001 162 162 Processed 02/09/2023 S61047392 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
29 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24Z010920230756956 01/09/2023 Mukesh Sharma 3415039WL040287 Mukesh Sharma 00688 FINO0001001 162 162 Processed 02/09/2023 S61047392 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
30 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24Z010920230756957 01/09/2023 Jaykrishna Mandal 3415039WL040287 Jaykrishna Mandal 00688 FINO0001001 162 162 Processed 02/09/2023 S61047392 Jaykrishna Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_010923APB_FTO_503614 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039012_010923APB_FTO_503614 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039012_010923APB_FTO_503614 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039012_010923APB_FTO_503614 State Bank of India SBIN0008387 MAHESHPUR 3078
5 PATHERGAMA JH3415039012_010923APB_FTO_503614 Fino Payments Bank Ltd FINO0001001 Sativali 486

Download In Excel