Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_280823APB_FTO_489062
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24Z280820230735896 28/08/2023 Md Daud Alam 3415039WL038926 Md Daud Alam 00152 HDFC0002307 162 162 Processed 30/08/2023 S93311882 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24Z280820230735900 28/08/2023 Md Siraz 3415039WL038927 Md Siraz 00168 ICIC0000632 162 162 Processed 30/08/2023 S93311882 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24Z280820230735839 28/08/2023 MO SALIMA 3415039WL038923 MO SALIMA 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-006/107
(Kenwa) 		3415039000NRG24Z280820230735840 28/08/2023 SAMSER JARRA 3415039WL038923 SAMSER JARRA 00415 SBIN0009783 54 54 Processed 30/08/2023 S93311882 SAMSER JARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24Z280820230735841 28/08/2023 KURESHA KHATUN 3415039WL038923 KURESHA KHATUN 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z280820230735842 28/08/2023 MD ALIMUDDIN 3415039WL038923 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
7 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z280820230735894 28/08/2023 MOBARAK 3415039WL038926 MOBARAK 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z280820230735843 28/08/2023 JULFIKAR 3415039WL038923 JULFIKAR 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR JULFAKAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z280820230735895 28/08/2023 SHEKH BRADUDDDIN 3415039WL038926 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24Z280820230735844 28/08/2023 Md Ahsan Ali 3415039WL038923 Md Ahsan Ali 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR MD AHSAN ALI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-007/348
(Kenwa) 		3415039000NRG24Z280820230735845 28/08/2023 Afroza Khatoon 3415039WL038923 Afroza Khatoon 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 KHATOON AFROZA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24Z280820230735897 28/08/2023 MO. KALIM 3415039WL038926 MO. KALIM 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MO KALIM ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z280820230735898 28/08/2023 Mansur 3415039WL038926 Mansur 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MANSUR STATE BANK OF INDIA(508548)
SubTotal 1674 1674
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_280823APB_FTO_489062 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_280823APB_FTO_489062 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039018_280823APB_FTO_489062 State Bank of India SBIN0009783 GOPICHAK 1674

Download In Excel