Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:55:48 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_110423APB_FTO_9540

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-15-039-016-004/262 (Kaithpura)

3415039000NRG24Z110420230003122

11/04/2023

JANKI DEVI

3415039WL000140

JANKI DEVI

00048

BKID0005918

162

162

Processed

12/04/2023

S21497771

JANKI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

BASANTRAY

JH-15-039-016-004/233 (Kaithpura)

3415039000NRG24Z110420230003118

11/04/2023

RUBI DEVI

3415039WL000140

RUBI DEVI

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MRS RUBY DEVI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-016-004/257 (Kaithpura)

3415039000NRG24Z110420230003121

11/04/2023

RAJENDER BHAGAT

3415039WL000140

RAJENDER BHAGAT

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

RAJENDER BHAGAT

ICICI BANK LTD(508534)

4

BASANTRAY

JH-15-039-016-004/264 (Kaithpura)

3415039000NRG24Z110420230003123

11/04/2023

PUNAM DEVI

3415039WL000140

PUNAM DEVI

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MRS PUNAM DEVI

STATE BANK OF INDIA(508548)

5

BASANTRAY

JH-15-039-016-004/432 (Kaithpura)

3415039000NRG24Z110420230003125

11/04/2023

MANOJ KUMAR SAH

3415039WL000140

MANOJ KUMAR SAH

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MR MANOJ KUMAR SAH

STATE BANK OF INDIA(508548)

6

BASANTRAY

JH-15-039-016-004/536 (Kaithpura)

3415039000NRG24Z110420230003135

11/04/2023

JAYA DEVI

3415039WL000140

JAYA DEVI

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MRS JAYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

810

810

7

BASANTRAY

JH-15-039-016-004/234 (Kaithpura)

3415039000NRG24Z110420230003119

11/04/2023

INDU DEVI

3415039WL000140

INDU DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS INDU DEVI

STATE BANK OF INDIA(508548)

8

BASANTRAY

JH-15-039-016-004/256 (Kaithpura)

3415039000NRG24Z110420230003120

11/04/2023

KIRAN DEVI

3415039WL000140

KIRAN DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS KIRAN DEVI

STATE BANK OF INDIA(508548)

9

BASANTRAY

JH-15-039-016-004/440 (Kaithpura)

3415039000NRG24Z110420230003126

11/04/2023

mo hemanti

3415039WL000140

mo hemanti

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS HEMANTI DEVI

STATE BANK OF INDIA(508548)

10

BASANTRAY

JH-15-039-016-004/462 (Kaithpura)

3415039000NRG24Z110420230003127

11/04/2023

Khusbu Devi

3415039WL000140

Khusbu Devi

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS KHUSHBU DEVI

STATE BANK OF INDIA(508548)

11

BASANTRAY

JH-15-039-016-004/493 (Kaithpura)

3415039000NRG24Z110420230003129

11/04/2023

HABO DEVI

3415039WL000140

HABO DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MR PRABHASH PANDIT

STATE BANK OF INDIA(508548)

12

BASANTRAY

JH-15-039-016-004/500 (Kaithpura)

3415039000NRG24Z110420230003130

11/04/2023

KALAVATI DEVI

3415039WL000140

KALAVATI DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS KALAVATI DEVI

STATE BANK OF INDIA(508548)

13

BASANTRAY

JH-15-039-016-004/509 (Kaithpura)

3415039000NRG24Z110420230003131

11/04/2023

GURIYA DEVI

3415039WL000140

GURIYA DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS GURIYA DEVI

STATE BANK OF INDIA(508548)

14

BASANTRAY

JH-15-039-016-004/514 (Kaithpura)

3415039000NRG24Z110420230003132

11/04/2023

RUKMANI DEVI

3415039WL000140

RUKMANI DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS RUKMANI DEVI

STATE BANK OF INDIA(508548)

15

BASANTRAY

JH-15-039-016-004/523 (Kaithpura)

3415039000NRG24Z110420230003133

11/04/2023

SUBLI DEVI

3415039WL000140

SUBLI DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS SUBLI DEVI

STATE BANK OF INDIA(508548)

16

BASANTRAY

JH-15-039-016-004/82 (Kaithpura)

3415039000NRG24Z110420230003138

11/04/2023

SUNNDA DEVI

3415039WL000140

SUNNDA DEVI

00415

SBIN0009783

162

162

Processed

12/04/2023

S21497771

MRS SUNNDA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

17

BASANTRAY

JH-15-039-016-004/465 (Kaithpura)

3415039000NRG24Z110420230003128

11/04/2023

KALABATI DEVI

3415039WL000140

KALABATI DEVI

00462

UCBA0000953

162

162

Processed

12/04/2023

S21497771

MR BHAGU HAJRA

STATE BANK OF INDIA(508548)

SubTotal

162

162

18

BASANTRAY

JH-15-039-016-004/543 (Kaithpura)

3415039000NRG24Z110420230003137

11/04/2023

RAVINDER PANDIT

3415039WL000140

RAVINDER PANDIT

00695

SBIN0RRVCGB

162

162

Processed

12/04/2023

S21497771

MR RAVINDER PANDEY

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

2916

2916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_110423APB_FTO_9540	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039016_110423APB_FTO_9540	State Bank of India	SBIN0008387	MAHESHPUR	810
3	PATHERGAMA	JH3415039016_110423APB_FTO_9540	State Bank of India	SBIN0009783	GOPICHAK	1620
4	PATHERGAMA	JH3415039016_110423APB_FTO_9540	UCO Bank	UCBA0000953	DHORAIYA	162
5	PATHERGAMA	JH3415039016_110423APB_FTO_9540	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

Download In Excel