Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_010823APB_FTO_396793
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-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592647 01/08/2023 Md Muntasir Alam 3415039WL029441 Md Muntasir Alam 00415 SBIN0009231 162 162 Processed 02/08/2023 S27434389 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592648 01/08/2023 Bibi Tabassum Khatun 3415039WL029441 Bibi Tabassum Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/261
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592650 01/08/2023 JUHI KHATUN 3415039WL029441 JUHI KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592651 01/08/2023 PARWEJ ALAM 3415039WL029441 PARWEJ ALAM 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592652 01/08/2023 Akhtar 3415039WL029441 Akhtar 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MR MD AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592653 01/08/2023 Shahid Anwar 3415039WL029441 Shahid Anwar 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MD SHAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592654 01/08/2023 MD MASOOD ALAM 3415039WL029441 MD MASOOD ALAM 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592655 01/08/2023 NIKHAT PRAWEEN 3415039WL029441 NIKHAT PRAWEEN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592657 01/08/2023 Wahida Khatun 3415039WL029441 Wahida Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592661 01/08/2023 futis yadav 3415039WL029441 futis yadav 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MR FITIS YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 BASANTRAY JH-15-039-030-004/546
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592644 01/08/2023 MD Mujahid 3415039WL029441 MD Mujahid 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434389 MR MD MUJAHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592645 01/08/2023 Abdul Gaffar 3415039WL029441 Abdul Gaffar 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434389 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
13 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592656 01/08/2023 MD ZULQAR NAIN 3415039WL029441 MD ZULQAR NAIN 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434389 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
14 BASANTRAY JH-15-039-030-005/64
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592659 01/08/2023 MD NAJAMUDDIN 3415039WL029441 MD NAJAMUDDIN 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MD NAZAMUDDIN VANANCHAL GRAMIN BANK(607210)
15 BASANTRAY JH-15-039-030-005/689
(Sanchpur Sankhi) 		3415039000NRG24Z010820230592660 01/08/2023 NAUSHAD 3415039WL029441 NAUSHAD 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MD NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_010823APB_FTO_396793 State Bank of India SBIN0009231 HANWARA 162
2 PATHERGAMA JH3415039030_010823APB_FTO_396793 State Bank of India SBIN0009783 GOPICHAK 1458
3 PATHERGAMA JH3415039030_010823APB_FTO_396793 State Bank of India SBIN0017159 Basant Rai 486
4 PATHERGAMA JH3415039030_010823APB_FTO_396793 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
5 PATHERGAMA JH3415039030_010823APB_FTO_396793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel