Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_100723APB_FTO_328634
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-15-039-012-001/350
(Hilawe) 		3415039000NRG24100720230467407 10/07/2023 Radhika Devi 3415039WL022159 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3504672823 Mrs. Radhika Devi INDIAN BANK(607105)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24100720230467398 10/07/2023 VINAY GUPTA 3415039WL022159 VINAY GUPTA 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672799 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
3 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24100720230467409 10/07/2023 BALMIKI GUPTA 3415039WL022159 BALMIKI GUPTA 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672809 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
4 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24100720230467410 10/07/2023 NITU KUMARI 3415039WL022159 NITU KUMARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672810 MRS NITU KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24100720230467411 10/07/2023 JAYPRAKASH SAH 3415039WL022159 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672796 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 5472 5472
6 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24100720230467432 10/07/2023 RUPA KUMARI 3415039WL022159 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 17/07/2023 3504672812 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24100720230467397 10/07/2023 KANTI PD. GUPTA 3415039WL022159 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672795 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24100720230467399 10/07/2023 HORIL PANDIT 3415039WL022159 HORIL PANDIT 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672792 HARILAL PANDIT ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24100720230467401 10/07/2023 SINGHESHWER ROY 3415039WL022159 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672801 SINGHESHWER ROY ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24100720230467402 10/07/2023 GANESHI ROY 3415039WL022159 GANESHI ROY 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672800 GANESHI ROY ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24100720230467403 10/07/2023 CHANDNI DEVI 3415039WL022159 CHANDNI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672807 Chandani Devi FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24100720230467408 10/07/2023 Dipak Kumar Sah 3415039WL022159 Dipak Kumar Sah 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672824 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24100720230467412 10/07/2023 SUNIL KUMAR GUPTA 3415039WL022159 SUNIL KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672805 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24100720230467414 10/07/2023 BAPI KUMAR 3415039WL022159 BAPI KUMAR 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672816 MR BAPI KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24100720230467415 10/07/2023 SHAILENDRA KUMAR 3415039WL022159 SHAILENDRA KUMAR 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672815 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24100720230467417 10/07/2023 ROHIT KUMAR 3415039WL022159 ROHIT KUMAR 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672814 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24100720230467418 10/07/2023 SHANTI DEVI 3415039WL022159 SHANTI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672808 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24100720230467420 10/07/2023 OM PRAKASH GUPTA 3415039WL022159 OM PRAKASH GUPTA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672794 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24100720230467423 10/07/2023 PABITA KUMARI 3415039WL022159 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672822 PABITA KUMARI UCO BANK(607066)
20 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24100720230467425 10/07/2023 DILIP SINGH 3415039WL022159 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672793 MR DILIP SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24100720230467426 10/07/2023 PRITI DEVI 3415039WL022159 PRITI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672817 MR CHOTE SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24100720230467427 10/07/2023 VILASH SINGH 3415039WL022159 VILASH SINGH 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672811 MR BILAS AINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24100720230467428 10/07/2023 LALITA DEVI 3415039WL022159 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672791 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24100720230467429 10/07/2023 SILDHAR SINGH 3415039WL022159 SILDHAR SINGH 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672797 SILDHAR SINGH ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24100720230467430 10/07/2023 SAMBHU SINGH 3415039WL022159 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672802 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24100720230467434 10/07/2023 Mira Devi 3415039WL022159 Mira Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672806 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24100720230467433 10/07/2023 Sita Ram Singh 3415039WL022159 Sita Ram Singh 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672820 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24100720230467435 10/07/2023 DIPNARAYAN CHOUDHARY 3415039WL022159 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504672803 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24100720230467436 10/07/2023 RAMCHANDRA CHOUDHARY 3415039WL022159 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504672798 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24100720230467437 10/07/2023 DINESH RAJAK 3415039WL022159 DINESH RAJAK 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504672813 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 32376 32376
31 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24100720230467396 10/07/2023 RAJEEV KUMAR GUGTA 3415039WL022159 RAJEEV KUMAR GUGTA 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3504672804 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24100720230467413 10/07/2023 MANOJ KUMAR SAH 3415039WL022159 MANOJ KUMAR SAH 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3504672788 PANCHANAND SAH ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24100720230467416 10/07/2023 NAGENDRA SAH 3415039WL022159 NAGENDRA SAH 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3504672789 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24100720230467424 10/07/2023 BHARTI DEVI 3415039WL022159 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3504672821 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
35 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24100720230467438 10/07/2023 Puja Devi 3415039WL022159 Puja Devi 00688 FINO0001001 1140 1140 Processed 17/07/2023 3504672790 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
36 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24100720230467404 10/07/2023 GANESH KUMAR GUPTA 3415039WL022159 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672818 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24100720230467405 10/07/2023 BIJLI DEVI 3415039WL022159 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672819 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49932 49932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_100723APB_FTO_328634 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_100723APB_FTO_328634 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039012_100723APB_FTO_328634 State Bank of India SBIN0003235 MEHERMA 1368
4 PATHERGAMA JH3415039012_100723APB_FTO_328634 State Bank of India SBIN0008387 MAHESHPUR 32376
5 PATHERGAMA JH3415039012_100723APB_FTO_328634 State Bank of India SBIN0008736 KORKAGHAT 5472
6 PATHERGAMA JH3415039012_100723APB_FTO_328634 Fino Payments Bank Ltd FINO0001001 Sativali 1140
7 PATHERGAMA JH3415039012_100723APB_FTO_328634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
8 PATHERGAMA JH3415039012_100723APB_FTO_328634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

Download In Excel