Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170623APB_FTO_248688
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) 		3415039000NRG24170620230314167 17/06/2023 Irfan 3415039WL014851 Irfan 00168 ICIC0000632 1368 1368 Processed 27/06/2023 2808854607 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24170620230314175 17/06/2023 Rajesh Mandal 3415039WL014851 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 27/06/2023 2808854606 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-008/189
(Kaithia) 		3415039000NRG24170620230314189 17/06/2023 Md Abdul Gani 3415039WL014851 Md Abdul Gani 00415 SBIN0003446 1368 1368 Processed 27/06/2023 2808854579 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24170620230314184 17/06/2023 Saraswati Kumari 3415039WL014851 Saraswati Kumari 00415 SBIN0008398 1368 1368 Processed 27/06/2023 2808854586 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24170620230314195 17/06/2023 Bibi Soniya 3415039WL014851 Bibi Soniya 00415 SBIN0008472 1368 1368 Processed 27/06/2023 2808854592 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24170620230314163 17/06/2023 Purosotam Kumar Jha 3415039WL014851 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854575 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24170620230314164 17/06/2023 NISHIKANT JHA 3415039WL014851 NISHIKANT JHA 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854588 MR NISHIKANT JHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24170620230314166 17/06/2023 NAROTTAN KUMAR JHA 3415039WL014851 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854585 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24170620230314168 17/06/2023 MD MOBARAK 3415039WL014851 MD MOBARAK 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854572 MD MOBARAK ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24170620230314169 17/06/2023 AMIN BAITTA 3415039WL014851 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854574 AMIN BAITTA ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24170620230314170 17/06/2023 Pankaj Prasad Yadav 3415039WL014851 Pankaj Prasad Yadav 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854584 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24170620230314171 17/06/2023 BECHAIN MANDAL 3415039WL014851 BECHAIN MANDAL 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854573 MR BECHU MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/31-A
(Kaithia) 		3415039000NRG24170620230314172 17/06/2023 Parmod Kumar Yadav 3415039WL014851 Parmod Kumar Yadav 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854576 PARMOD KUMAR YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/34
(Kaithia) 		3415039000NRG24170620230314173 17/06/2023 Shreedevi 3415039WL014851 Shreedevi 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854595 MRS SHREEDEVI XXXXXXXXXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/456
(Kaithia) 		3415039000NRG24170620230314174 17/06/2023 MANTU KUMAR YADAV 3415039WL014851 MANTU KUMAR YADAV 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854569 MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24170620230314176 17/06/2023 Hira Lal Yadav 3415039WL014851 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854583 HIRA YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24170620230314179 17/06/2023 Rajendra Mandal 3415039WL014851 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854582 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24170620230314180 17/06/2023 BUTI DEVI 3415039WL014851 BUTI DEVI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854587 MRS BUTI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24170620230314181 17/06/2023 domi mandal 3415039WL014851 domi mandal 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854570 DOMI MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24170620230314183 17/06/2023 Shikh Devi 3415039WL014851 Shikh Devi 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854580 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-006/78
(Kaithia) 		3415039000NRG24170620230314187 17/06/2023 SANAT MURMU 3415039WL014851 SANAT MURMU 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854568 SANAT MURMU STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24170620230314192 17/06/2023 MD Minhaj 3415039WL014851 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854581 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24170620230314202 17/06/2023 Bibi Farjana 3415039WL014851 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854600 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24170620230314205 17/06/2023 Rifat Ara 3415039WL014851 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854577 MRS RIFAT ARA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24170620230314207 17/06/2023 Bibi Kakasha 3415039WL014851 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808854578 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
SubTotal 27360 27360
26 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24170620230314165 17/06/2023 KHUSHABU JHA 3415039WL014851 KHUSHABU JHA 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854596 KHUSHABU JHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24170620230314177 17/06/2023 Hamesh 3415039WL014851 Hamesh 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854594 MS HAMESH XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24170620230314190 17/06/2023 Md Sahadat 3415039WL014851 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854593 MS MD SHAHADAT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24170620230314191 17/06/2023 Bibi Amina Khatun 3415039WL014851 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854590 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24170620230314194 17/06/2023 Bibi Fatma 3415039WL014851 Bibi Fatma 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854589 BIBI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24170620230314196 17/06/2023 KHUSTER HUSSAIN 3415039WL014851 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854601 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24170620230314197 17/06/2023 Bibi Jainab Khatun 3415039WL014851 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854598 MR MD KHUSTAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24170620230314200 17/06/2023 Jumni Khatoon 3415039WL014851 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854591 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24170620230314201 17/06/2023 Rukhsana Khatoon 3415039WL014851 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854602 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24170620230314203 17/06/2023 Anjum Ara 3415039WL014851 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854597 MS ANJUM ARA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24170620230314204 17/06/2023 Arajina Khatun 3415039WL014851 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854599 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24170620230314206 17/06/2023 Md Furquan Alam 3415039WL014851 Md Furquan Alam 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808854603 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 16416 16416
38 BASANTRAY JH-15-039-015-002/165
(Kaithia) 		3415039000NRG24170620230314959 17/06/2023 Durgesh Ray 3415039WL014883 Durgesh Ray 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808854609 DURGESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24170620230315259 17/06/2023 AFZAL 3415039WL014896 AFZAL 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808854565 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24170620230314182 17/06/2023 Chotu Baitha 3415039WL014851 Chotu Baitha 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808854567 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24170620230314185 17/06/2023 Sakunama Devi 3415039WL014851 Sakunama Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808854608 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24170620230314208 17/06/2023 Md Aadil 3415039WL014851 Md Aadil 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808854566 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
43 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24170620230314186 17/06/2023 Amlesh Kumar 3415039WL014851 Amlesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808854571 AMLESH KUMAR UCO BANK(607066)
44 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24170620230314188 17/06/2023 MD JAHANGIR 3415039WL014851 MD JAHANGIR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808854604 MR MD JAHANGIR STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24170620230314198 17/06/2023 Bibi Sabila Khatun 3415039WL014851 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808854605 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 61560 61560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170623APB_FTO_248688 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039015_170623APB_FTO_248688 State Bank of India SBIN0003446 MAHAGAMA 1368
3 PATHERGAMA JH3415039015_170623APB_FTO_248688 State Bank of India SBIN0008398 SIKATIA 1368
4 PATHERGAMA JH3415039015_170623APB_FTO_248688 State Bank of India SBIN0008472 CHANDSAR 1368
5 PATHERGAMA JH3415039015_170623APB_FTO_248688 State Bank of India SBIN0009783 GOPICHAK 27360
6 PATHERGAMA JH3415039015_170623APB_FTO_248688 State Bank of India SBIN0017159 Basant Rai 16416
7 PATHERGAMA JH3415039015_170623APB_FTO_248688 India Post Payments Bank IPOS0000001 GODDA 6840
8 PATHERGAMA JH3415039015_170623APB_FTO_248688 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

Download In Excel