Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_290224APB_FTO_970775
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-15-039-016-004/107
(Kaithpura) 		3415039000NRG24290220241262770 29/02/2024 RINTU MANDAL 3415039WL071874 RINTU MANDAL 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235495 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24290220241262773 29/02/2024 Subhash Bharti 3415039WL071874 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235500 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
3 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24290220241262775 29/02/2024 RUBI DEVI 3415039WL071874 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235496 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24290220241262777 29/02/2024 SANJAY KUMAR SAH 3415039WL071874 SANJAY KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235492 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24290220241262782 29/02/2024 Sunita Devi 3415039WL071874 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235498 MS SUNITA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-005/428
(Kaithpura) 		3415039000NRG24290220241262785 29/02/2024 VAKIL MIYAN 3415039WL071874 VAKIL MIYAN 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235490 MR WAKIL MIYAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24290220241262786 29/02/2024 REKHA DEVI 3415039WL071874 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 13/04/2024 2925235497 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24290220241262769 29/02/2024 Sita Devi 3415039WL071874 Sita Devi 00415 SBIN0009783 1368 1368 Processed 13/04/2024 2925235499 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24290220241262771 29/02/2024 JAYRAM MANDAL 3415039WL071874 JAYRAM MANDAL 00415 SBIN0009783 1368 1368 Processed 13/04/2024 2925235494 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/293
(Kaithpura) 		3415039000NRG24290220241262772 29/02/2024 MD.SAMRUDDIN 3415039WL071874 MD.SAMRUDDIN 00415 SBIN0009783 1368 1368 Processed 13/04/2024 2925235491 MR SAMIRUDIN ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/493
(Kaithpura) 		3415039000NRG24290220241262776 29/02/2024 HABO DEVI 3415039WL071874 HABO DEVI 00415 SBIN0009783 1368 1368 Processed 13/04/2024 2925235493 HABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
12 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24290220241262779 29/02/2024 Nutan Kumari 3415039WL071874 Nutan Kumari 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235483 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/599
(Kaithpura) 		3415039000NRG24290220241262780 29/02/2024 Janardhan Pandit 3415039WL071874 Janardhan Pandit 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235486 JANARDHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-016-004/601
(Kaithpura) 		3415039000NRG24290220241262781 29/02/2024 Ashish Rajak 3415039WL071874 Ashish Rajak 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235487 ASHISH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-005/18
(Kaithpura) 		3415039000NRG24290220241262783 29/02/2024 VILASH TATVA 3415039WL071874 VILASH TATVA 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235489 VILASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24290220241262784 29/02/2024 Sanjy Tanti 3415039WL071874 Sanjy Tanti 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235485 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-016-005/448
(Kaithpura) 		3415039000NRG24290220241262787 29/02/2024 Md Arif Alam 3415039WL071874 Md Arif Alam 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235484 MD ARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-005/450
(Kaithpura) 		3415039000NRG24290220241262788 29/02/2024 Bharat Kumar 3415039WL071874 Bharat Kumar 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925235488 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
19 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24290220241262774 29/02/2024 Pallavi Kumari 3415039WL071874 Pallavi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235502 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24290220241262778 29/02/2024 RAVINDER PANDIT 3415039WL071874 RAVINDER PANDIT 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235501 RAVINDER PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_290224APB_FTO_970775 State Bank of India SBIN0008387 MAHESHPUR 9576
2 PATHERGAMA JH3415039016_290224APB_FTO_970775 State Bank of India SBIN0009783 GOPICHAK 5472
3 PATHERGAMA JH3415039016_290224APB_FTO_970775 India Post Payments Bank IPOS0000001 GODDA 9576
4 PATHERGAMA JH3415039016_290224APB_FTO_970775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

Download In Excel