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. : JH3415039028_161023APB_FTO_653630
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-15-039-028-003/1001
(Raha) 		3415039000NRG24Z161020230899064 16/10/2023 SAFIK ALAM 3415039WL050110 SAFIK ALAM 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MR SAFIQ ALAM STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-003/1103
(Raha) 		3415039000NRG24Z161020230899067 16/10/2023 BIBI SHABNAM KHATUN 3415039WL050110 BIBI SHABNAM KHATUN 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS BIBI SHABNAMKHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/382
(Raha) 		3415039000NRG24Z161020230899070 16/10/2023 MD.MUSTKIM 3415039WL050110 MD.MUSTKIM 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MR MUSTAKIM ALI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/406
(Raha) 		3415039000NRG24Z161020230899075 16/10/2023 KALI KHATUN 3415039WL050110 KALI KHATUN 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS KELI KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/412
(Raha) 		3415039000NRG24Z161020230899076 16/10/2023 BIBI REHANA KHATUN 3415039WL050110 BIBI REHANA KHATUN 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/465
(Raha) 		3415039000NRG24Z161020230899078 16/10/2023 CHUNNU KHATUN 3415039WL050110 CHUNNU KHATUN 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS CHUNU KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BASANTRAY JH-15-039-028-001/90
(Raha) 		3415039000NRG24Z161020230899062 16/10/2023 RAJESH MANDAL 3415039WL050110 RAJESH MANDAL 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-001/90
(Raha) 		3415039000NRG24Z161020230899061 16/10/2023 RICHREN MANDAL 3415039WL050110 RICHREN MANDAL 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 HARICHREN MANDAL ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-028-001/90
(Raha) 		3415039000NRG24Z161020230899063 16/10/2023 Vivek Mandal 3415039WL050110 Vivek Mandal 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MR VIVEK MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/1021
(Raha) 		3415039000NRG24Z161020230899065 16/10/2023 NAJMIN PARWEEN 3415039WL050110 NAJMIN PARWEEN 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MISS NAJMIN PARWEEN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/1100
(Raha) 		3415039000NRG24Z161020230899066 16/10/2023 BIBI NAJMUN NISHA 3415039WL050110 BIBI NAJMUN NISHA 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/289
(Raha) 		3415039000NRG24Z161020230899068 16/10/2023 Nilufar Yasmin 3415039WL050110 Nilufar Yasmin 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 NILOFAR YASMIN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-003/392
(Raha) 		3415039000NRG24Z161020230899071 16/10/2023 MO MUSLIM BAITA 3415039WL050110 MO MUSLIM BAITA 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MDMUSLA BETA ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-028-003/392
(Raha) 		3415039000NRG24Z161020230899072 16/10/2023 SAJO KATHUN 3415039WL050110 SAJO KATHUN 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MRS SAJJO KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/401
(Raha) 		3415039000NRG24Z161020230899074 16/10/2023 BIBI JAMILA KHATOON 3415039WL050110 BIBI JAMILA KHATOON 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MRS BIBI ZAMILAKHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/401
(Raha) 		3415039000NRG24Z161020230899073 16/10/2023 MD.ISLAM 3415039WL050110 MD.ISLAM 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MR MD ISLAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/453
(Raha) 		3415039000NRG24Z161020230899077 16/10/2023 MD.ZAHID ANWAR 3415039WL050110 MD.ZAHID ANWAR 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 NO NAME STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/531
(Raha) 		3415039000NRG24Z161020230899079 16/10/2023 MD SAHID ANBAR 3415039WL050110 MD SAHID ANBAR 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MD SHAHID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/678
(Raha) 		3415039000NRG24Z161020230899080 16/10/2023 RUBANA KHATUN 3415039WL050110 RUBANA KHATUN 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/811
(Raha) 		3415039000NRG24Z161020230899081 16/10/2023 Anguri Khatoon 3415039WL050110 Anguri Khatoon 00415 SBIN0009783 162 162 Processed 17/10/2023 S8494289 MRS ANGURI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 BASANTRAY JH-15-039-028-003/326
(Raha) 		3415039000NRG24Z161020230899069 16/10/2023 SAKILA KHATOON 3415039WL050110 SAKILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_161023APB_FTO_653630 State Bank of India SBIN0002990 PATHARGAMA 972
2 PATHERGAMA JH3415039028_161023APB_FTO_653630 State Bank of India SBIN0009783 GOPICHAK 2268
3 PATHERGAMA JH3415039028_161023APB_FTO_653630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel