Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120723APB_FTO_336021
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z120720230479881 12/07/2023 MURSHIDA KHATUN 3415039WL022768 MURSHIDA KHATUN 00048 BKID0005924 162 162 Processed 13/07/2023 S49296737 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z120720230479921 12/07/2023 Deepnarayan Paswan 3415039WL022769 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24Z120720230479926 12/07/2023 Md Arshad 3415039WL022769 Md Arshad 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MD ABDUL RASHID STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z120720230479942 12/07/2023 Md Fajir 3415039WL022769 Md Fajir 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MR MD FAJIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z120720230479948 12/07/2023 Md Irfan 3415039WL022769 Md Irfan 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24Z120720230479883 12/07/2023 Asmin Khatun 3415039WL022768 Asmin Khatun 00415 SBIN0003446 162 162 Processed 13/07/2023 S49296737 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-002-002/152
(Beldiha) 		3415039000NRG24Z120720230479868 12/07/2023 MD. SIRAJUL HAK 3415039WL022768 MD. SIRAJUL HAK 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24Z120720230479869 12/07/2023 MD ISRAIL 3415039WL022768 MD ISRAIL 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MD ISRAIL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z120720230479871 12/07/2023 Rijvan 3415039WL022768 Rijvan 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z120720230479872 12/07/2023 Mirjana Khatoon 3415039WL022768 Mirjana Khatoon 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MIRJANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z120720230479875 12/07/2023 Muntashir Alam 3415039WL022768 Muntashir Alam 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z120720230479877 12/07/2023 Md Imran 3415039WL022768 Md Imran 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z120720230479878 12/07/2023 Sanjida Khaton 3415039WL022768 Sanjida Khaton 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z120720230479879 12/07/2023 Anjum Begam 3415039WL022768 Anjum Begam 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z120720230479880 12/07/2023 TABASSUM KHATUN 3415039WL022768 TABASSUM KHATUN 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z120720230479884 12/07/2023 JAHAN ARA 3415039WL022768 JAHAN ARA 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z120720230479922 12/07/2023 Sanjida Khatoon 3415039WL022769 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z120720230479923 12/07/2023 Md Hemayatullah 3415039WL022769 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z120720230479924 12/07/2023 Md Masuood Alam 3415039WL022769 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD MASUD ALAM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z120720230479927 12/07/2023 Md Parwej 3415039WL022769 Md Parwej 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MD PARWEJ STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z120720230479928 12/07/2023 SATTAR 3415039WL022769 SATTAR 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR SATTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z120720230479929 12/07/2023 Akhtar 3415039WL022769 Akhtar 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD AKHTAR ALI ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24Z120720230479886 12/07/2023 Md Anzar Alam 3415039WL022768 Md Anzar Alam 00415 SBIN0009783 27 27 Processed 13/07/2023 S49296737 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z120720230479931 12/07/2023 Aslam 3415039WL022769 Aslam 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MR ASLAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z120720230479932 12/07/2023 MD AHMAD 3415039WL022769 MD AHMAD 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 AHMAD MD STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z120720230479934 12/07/2023 Kalim 3415039WL022769 Kalim 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 KALIM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z120720230479935 12/07/2023 KHUSHIDA 3415039WL022769 KHUSHIDA 00415 SBIN0009783 54 54 Processed 13/07/2023 S49296737 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z120720230479888 12/07/2023 Jainab 3415039WL022768 Jainab 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR JAINAB STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z120720230479938 12/07/2023 FAKRUDDIN 3415039WL022769 FAKRUDDIN 00415 SBIN0009783 54 54 Processed 13/07/2023 S49296737 MR FAKRUDDIN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24Z120720230479889 12/07/2023 Bablu Ray 3415039WL022768 Bablu Ray 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR BABLU RAY STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z120720230479939 12/07/2023 MD HELAL 3415039WL022769 MD HELAL 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MD HELAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z120720230479940 12/07/2023 Anjum Ara 3415039WL022769 Anjum Ara 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MS ANJUM ARA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z120720230479941 12/07/2023 Md Abdul Karim 3415039WL022769 Md Abdul Karim 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD ABDUL KARIM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24Z120720230479943 12/07/2023 Md Idris 3415039WL022769 Md Idris 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/601
(Beldiha) 		3415039000NRG24Z120720230479944 12/07/2023 Manija Khatun 3415039WL022769 Manija Khatun 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MS MANIJA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z120720230479946 12/07/2023 Bibi Shagufta Khatoon 3415039WL022769 Bibi Shagufta Khatoon 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24Z120720230479947 12/07/2023 Julekha 3415039WL022769 Julekha 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 JULEKHA UCO BANK(607066)
38 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z120720230479950 12/07/2023 Md Adil Farooqui 3415039WL022769 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD ADIL FARUKI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z120720230479951 12/07/2023 Bibi Ishrat Perween 3415039WL022769 Bibi Ishrat Perween 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
40 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z120720230479930 12/07/2023 MD RIJWAN ALAM 3415039WL022769 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z120720230479933 12/07/2023 Md Nayeemuddin 3415039WL022769 Md Nayeemuddin 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z120720230479937 12/07/2023 Md Abdul Jabbar 3415039WL022769 Md Abdul Jabbar 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
43 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z120720230479874 12/07/2023 Bibi Marjina 3415039WL022768 Bibi Marjina 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6615 6615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_120723APB_FTO_336021 BANK OF INDIA BKID0005924 Mahagama 162
2 PATHERGAMA JH3415039002_120723APB_FTO_336021 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
3 PATHERGAMA JH3415039002_120723APB_FTO_336021 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039002_120723APB_FTO_336021 State Bank of India SBIN0009783 GOPICHAK 4995
5 PATHERGAMA JH3415039002_120723APB_FTO_336021 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039002_120723APB_FTO_336021 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039002_120723APB_FTO_336021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

Download In Excel