Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_060723APB_FTO_316098
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-15-039-016-004/151
(Kaithpura) 		3415039000NRG24060720230444526 06/07/2023 BIBI SAHARUN KHATUN 3415039WL021088 BIBI SAHARUN KHATUN 00415 SBIN0003235 1368 1368 Processed 13/07/2023 3376343638 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24060720230444536 06/07/2023 Raj Kumar Ravidas 3415039WL021088 Raj Kumar Ravidas 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376343643 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24060720230444520 06/07/2023 BIBI KHURSHIDA 3415039WL021088 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343639 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/143
(Kaithpura) 		3415039000NRG24060720230444522 06/07/2023 BIBI NARGIS 3415039WL021088 BIBI NARGIS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343640 MRS BIBI NARGIS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24060720230444523 06/07/2023 BIBI MUNNI 3415039WL021088 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343641 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24060720230444525 06/07/2023 BIBI GULSHAN 3415039WL021088 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343636 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24060720230444529 06/07/2023 BIBI REHANA 3415039WL021088 BIBI REHANA 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343634 MRS BIBI REHANA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24060720230444528 06/07/2023 MD JAMSHED 3415039WL021088 MD JAMSHED 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343642 MR MD JAMSHED STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24060720230444530 06/07/2023 MD.MANIRUDDIN 3415039WL021088 MD.MANIRUDDIN 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343632 SHEKH MANIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24060720230444532 06/07/2023 DINESH RAJAK 3415039WL021088 DINESH RAJAK 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343633 MR DINESH RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24060720230444533 06/07/2023 ANIL RAJAK 3415039WL021088 ANIL RAJAK 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376343635 MR ANIL RAJAK STATE BANK OF INDIA(508548)
SubTotal 12312 12312
12 BASANTRAY JH-15-039-016-004/9
(Kaithpura) 		3415039000NRG24060720230444538 06/07/2023 MD SHAMSHAD ALAM 3415039WL021088 MD SHAMSHAD ALAM 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3376343637 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24060720230444527 06/07/2023 RAVINDRA RAJAK 3415039WL021088 RAVINDRA RAJAK 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376343631 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24060720230444531 06/07/2023 MUNNI KHATUN 3415039WL021088 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376343630 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-004/62
(Kaithpura) 		3415039000NRG24060720230444537 06/07/2023 KHUSHBU KHATUN 3415039WL021088 KHUSHBU KHATUN 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376343629 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
16 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24060720230444521 06/07/2023 BIBI SAHARA KHATOON 3415039WL021088 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376343644 MR MD HARUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24060720230444534 06/07/2023 ASHA DEVI 3415039WL021088 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376343645 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_060723APB_FTO_316098 State Bank of India SBIN0003235 MEHERMA 1368
2 PATHERGAMA JH3415039016_060723APB_FTO_316098 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039016_060723APB_FTO_316098 State Bank of India SBIN0009783 GOPICHAK 12312
4 PATHERGAMA JH3415039016_060723APB_FTO_316098 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039016_060723APB_FTO_316098 India Post Payments Bank IPOS0000001 GODDA 4104
6 PATHERGAMA JH3415039016_060723APB_FTO_316098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

Download In Excel