Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_220823APB_FTO_466849
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24220820230706657 22/08/2023 Irfan 3415039WL036827 Irfan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809405970 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24220820230706660 22/08/2023 Pramod Yadav 3415039WL036827 Pramod Yadav 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809405971 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24220820230706662 22/08/2023 Rajesh Mandal 3415039WL036827 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809405969 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24220820230706653 22/08/2023 Purosotam Kumar Jha 3415039WL036827 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405976 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24220820230706654 22/08/2023 NAROTTAN KUMAR JHA 3415039WL036827 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405983 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-005/1023
(Kaithia) 		3415039000NRG24220820230706655 22/08/2023 Sairun Nisa 3415039WL036827 Sairun Nisa 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405982 SAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24220820230706656 22/08/2023 Shamshad Alam 3415039WL036827 Shamshad Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405986 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24220820230706659 22/08/2023 AMIN BAITTA 3415039WL036827 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405975 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24220820230706663 22/08/2023 Sunita Devi 3415039WL036827 Sunita Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405977 SUNITA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24220820230706664 22/08/2023 Hira Lal Yadav 3415039WL036827 Hira Lal Yadav 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809405981 HIRA YADAV ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24220820230706666 22/08/2023 Karim 3415039WL036827 Karim 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809405985 MR KARIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24220820230706667 22/08/2023 Isarail Baitha 3415039WL036827 Isarail Baitha 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809405979 ISRAIL BAITHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24220820230706669 22/08/2023 Rajendra Mandal 3415039WL036827 Rajendra Mandal 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809405980 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24220820230706670 22/08/2023 Maheshwari Sharma 3415039WL036827 Maheshwari Sharma 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809405978 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24220820230706671 22/08/2023 BUTI DEVI 3415039WL036827 BUTI DEVI 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809405984 MRS BUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
16 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24220820230706661 22/08/2023 MD ILYAS 3415039WL036827 MD ILYAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809405989 MR MD ILYAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24220820230706665 22/08/2023 Hamesh 3415039WL036827 Hamesh 00415 SBIN0017159 1140 1140 Processed 22/09/2023 5809405988 HAMESHAA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24220820230706668 22/08/2023 MD MUKHTAR 3415039WL036827 MD MUKHTAR 00415 SBIN0017159 1140 1140 Processed 22/09/2023 5809405987 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24220820230706658 22/08/2023 AFZAL 3415039WL036827 AFZAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405973 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24220820230706672 22/08/2023 Sakunama Devi 3415039WL036827 Sakunama Devi 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5809405972 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
21 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24220820230706674 22/08/2023 Amlesh Kumar 3415039WL036827 Amlesh Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809405974 AMLESH KUMAR UCO BANK(607066)
SubTotal 1140 1140
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_220823APB_FTO_466849 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039015_220823APB_FTO_466849 State Bank of India SBIN0009783 GOPICHAK 15276
3 PATHERGAMA JH3415039015_220823APB_FTO_466849 State Bank of India SBIN0017159 Basant Rai 3648
4 PATHERGAMA JH3415039015_220823APB_FTO_466849 India Post Payments Bank IPOS0000001 GODDA 2508
5 PATHERGAMA JH3415039015_220823APB_FTO_466849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1140

Download In Excel