Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_020623APB_FTO_192882
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-15-039-032-002/1823
(Susti) 		3415039000NRG24020620230216358 02/06/2023 ASHISH KUMAR JHA 3415039WL009870 ASHISH KUMAR JHA 00152 HDFC0002307 1368 1368 Processed 09/06/2023 2340944681 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24020620230216375 02/06/2023 RUBY DEVI 3415039WL009870 RUBY DEVI 00415 SBIN0001434 1368 1368 Processed 09/06/2023 2340944669 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-032-001/877
(Susti) 		3415039000NRG24020620230219072 02/06/2023 Md Hadish 3415039WL010062 Md Hadish 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944659 MR MD HADISH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-002/1825
(Susti) 		3415039000NRG24020620230216359 02/06/2023 prashun mishra 3415039WL009870 prashun mishra 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944658 MR PRASHUN MISHRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24020620230216360 02/06/2023 ASHISH KUMAR JHA 3415039WL009870 ASHISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944664 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24020620230216361 02/06/2023 JALSI DEVI 3415039WL009870 JALSI DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944670 MRS JALSI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24020620230216362 02/06/2023 SANJAY MANDAL 3415039WL009870 SANJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944656 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24020620230216364 02/06/2023 NITISH KUMAR JHA 3415039WL009870 NITISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944660 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/244
(Susti) 		3415039000NRG24020620230216365 02/06/2023 NILU DEVI 3415039WL009870 NILU DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944661 MRS NILU DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24020620230216366 02/06/2023 GUNJAN DEVI 3415039WL009870 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944662 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24020620230216368 02/06/2023 RUPA DEVI 3415039WL009870 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944671 MR RUPA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24020620230216367 02/06/2023 SUNIL MANDAL 3415039WL009870 SUNIL MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944672 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/310
(Susti) 		3415039000NRG24020620230216369 02/06/2023 Usha Devi 3415039WL009870 Usha Devi 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944678 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24020620230216370 02/06/2023 Putul Kumari 3415039WL009870 Putul Kumari 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944676 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24020620230216371 02/06/2023 SHATRUGHAN JHA 3415039WL009870 SHATRUGHAN JHA 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944653 MR SHATRUGHAN JHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/357
(Susti) 		3415039000NRG24020620230216373 02/06/2023 RAJENDRA MANDAL 3415039WL009870 RAJENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944650 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24020620230216374 02/06/2023 CHANDIKA DEVI 3415039WL009870 CHANDIKA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944673 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24020620230216376 02/06/2023 PUTUL DEVI 3415039WL009870 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944657 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24020620230216379 02/06/2023 PRIYANKA DEVI 3415039WL009870 PRIYANKA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944680 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24020620230216380 02/06/2023 RIDHA DEVI 3415039WL009870 RIDHA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944667 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24020620230216381 02/06/2023 USHA DEVI 3415039WL009870 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944649 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24020620230216382 02/06/2023 KRISHNA KUMAR YADAV 3415039WL009870 KRISHNA KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944674 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24020620230216383 02/06/2023 Natwar Jha 3415039WL009870 Natwar Jha 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944648 BUITY JHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24020620230216384 02/06/2023 Nutan Devi 3415039WL009870 Nutan Devi 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944675 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24020620230216385 02/06/2023 BIRENDRA MANDAL 3415039WL009870 BIRENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944651 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24020620230216386 02/06/2023 Chanda Devi 3415039WL009870 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944679 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24020620230216387 02/06/2023 Priyanshu Kumar 3415039WL009870 Priyanshu Kumar 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944668 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24020620230216388 02/06/2023 Basamati Devi 3415039WL009870 Basamati Devi 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944666 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/557
(Susti) 		3415039000NRG24020620230216389 02/06/2023 ANUP KUMAR JHA 3415039WL009870 ANUP KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944654 MR ANUP KUMAR JHA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24020620230216392 02/06/2023 ANAND PRIY RAHUL 3415039WL009870 ANAND PRIY RAHUL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944652 ANAND PRIY RAHUL IDBI BANK(607095)
31 BASANTRAY JH-15-039-032-004/811
(Susti) 		3415039000NRG24020620230216393 02/06/2023 DEVKI DEVI 3415039WL009870 DEVKI DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944677 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/815
(Susti) 		3415039000NRG24020620230216394 02/06/2023 PRITAM KUMAR JHA 3415039WL009870 PRITAM KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2340944655 MR PRITAM KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 41040 41040
33 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24020620230216377 02/06/2023 DEEPAK KUMAR JHA 3415039WL009870 DEEPAK KUMAR JHA 00415 SBIN0017158 1368 1368 Processed 09/06/2023 2340944663 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-002/410
(Susti) 		3415039000NRG24020620230216378 02/06/2023 GUNJAN KUMAR JHA 3415039WL009870 GUNJAN KUMAR JHA 00415 SBIN0017158 1368 1368 Processed 09/06/2023 2340944665 MR GUNJAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24020620230216372 02/06/2023 MINA JHA 3415039WL009870 MINA JHA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340944683 Mrs. MINA JHA VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24020620230216390 02/06/2023 INDRAJEET JHA 3415039WL009870 INDRAJEET JHA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340944682 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_020623APB_FTO_192882 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039032_020623APB_FTO_192882 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039032_020623APB_FTO_192882 State Bank of India SBIN0008387 MAHESHPUR 41040
4 PATHERGAMA JH3415039032_020623APB_FTO_192882 State Bank of India SBIN0017158 ROUTARA 2736
5 PATHERGAMA JH3415039032_020623APB_FTO_192882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

Download In Excel