Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120723APB_FTO_337502
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-15-039-002-002/233
(Beldiha) 		3415039000NRG24120720230483342 12/07/2023 Kelash Turu 3415039WL022937 Kelash Turu 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3509238199 MR KAILASH TURI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24120720230483345 12/07/2023 Om Prakash Paswan 3415039WL022937 Om Prakash Paswan 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3509238198 MR OM PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24120720230483350 12/07/2023 SUDHIR SHINGH 3415039WL022937 SUDHIR SHINGH 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3509238197 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24120720230483351 12/07/2023 Ram Pd Paswan 3415039WL022937 Ram Pd Paswan 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3509238196 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/9
(Beldiha) 		3415039000NRG24120720230483382 12/07/2023 Md Jasim 3415039WL022938 Md Jasim 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3509238195 JASIM ICICI BANK LTD(508534)
SubTotal 7980 7980
6 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24120720230483340 12/07/2023 AJNASI DEVI 3415039WL022937 AJNASI DEVI 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238202 AJANSI DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24120720230483341 12/07/2023 KAILASHO DEVI 3415039WL022937 KAILASHO DEVI 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238204 KAILASHI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24120720230483343 12/07/2023 SONI DEVI 3415039WL022937 SONI DEVI 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238209 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24120720230483344 12/07/2023 FIROJA KHATUN 3415039WL022937 FIROJA KHATUN 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238207 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24120720230483346 12/07/2023 ANITA DEVI 3415039WL022937 ANITA DEVI 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238205 ANITA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24120720230483347 12/07/2023 Fatma 3415039WL022937 Fatma 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238212 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24120720230483348 12/07/2023 BIBI HASINA KHTUN 3415039WL022937 BIBI HASINA KHTUN 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238206 BIBI HASINA KHATOON ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24120720230483349 12/07/2023 REKHA DEVI 3415039WL022937 REKHA DEVI 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238203 REKHA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-005/19
(Beldiha) 		3415039000NRG24120720230483377 12/07/2023 MD. AMIL AHMAD 3415039WL022938 MD. AMIL AHMAD 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238210 MR ALIM XXXX XXXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-005/367
(Beldiha) 		3415039000NRG24120720230483353 12/07/2023 FIROJA KHATUN 3415039WL022937 FIROJA KHATUN 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238211 MS FIROJA XXXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24120720230483354 12/07/2023 Sabra Khatun 3415039WL022937 Sabra Khatun 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238208 MS SABRA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24120720230483357 12/07/2023 Bibi Nushrat Khatun 3415039WL022937 Bibi Nushrat Khatun 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238214 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24120720230483381 12/07/2023 Md Wasim Akram 3415039WL022938 Md Wasim Akram 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3509238215 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 20748 20748
19 BASANTRAY JH-15-039-002-005/349
(Beldiha) 		3415039000NRG24120720230483352 12/07/2023 AKHTAR 3415039WL022937 AKHTAR 00415 SBIN0017159 1596 1596 Processed 17/07/2023 3509238213 MR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24120720230483355 12/07/2023 Nikhat Khatun 3415039WL022937 Nikhat Khatun 00691 IPOS0000001 1596 1596 Processed 17/07/2023 3509238201 NIKHAT KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24120720230483356 12/07/2023 Sahna Khatun 3415039WL022937 Sahna Khatun 00691 IPOS0000001 1596 1596 Processed 17/07/2023 3509238200 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 33516 33516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_120723APB_FTO_337502 ICICI BANK ICIC0000632 GODDA, JHARKHAND 7980
2 PATHERGAMA JH3415039002_120723APB_FTO_337502 State Bank of India SBIN0009783 GOPICHAK 20748
3 PATHERGAMA JH3415039002_120723APB_FTO_337502 State Bank of India SBIN0017159 Basant Rai 1596
4 PATHERGAMA JH3415039002_120723APB_FTO_337502 India Post Payments Bank IPOS0000001 GODDA 3192

Download In Excel