Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_110723APB_FTO_332711
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-15-039-009-002/284
(Dhapra) 		3415039000NRG24Z110720230475399 11/07/2023 SALMA KHATUN 3415039WL022532 SALMA KHATUN 00415 SBIN0002990 54 54 Processed 12/07/2023 S26728159 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24Z110720230475402 11/07/2023 Ikabal 3415039WL022532 Ikabal 00415 SBIN0002990 81 81 Processed 12/07/2023 S26728159 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 135 135
3 BASANTRAY JH-15-039-009-005/42
(Dhapra) 		3415039000NRG24Z110720230475429 11/07/2023 LAKSHMI DEVI 3415039WL022534 LAKSHMI DEVI 00415 SBIN0006073 27 27 Processed 12/07/2023 S26728159 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 27 27
4 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24Z110720230475438 11/07/2023 Khairun Nisha 3415039WL022535 Khairun Nisha 00415 SBIN0008387 27 27 Processed 12/07/2023 S26728159 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24Z110720230475422 11/07/2023 MD ALI KHAN 3415039WL022533 MD ALI KHAN 00415 SBIN0008387 162 162 Processed 12/07/2023 S26728159 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 189 189
6 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24Z110720230475435 11/07/2023 UPATI DEVI 3415039WL022535 UPATI DEVI 00415 SBIN0009783 27 27 Processed 12/07/2023 S26728159 MRS UPATI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24Z110720230475436 11/07/2023 Shrista Devi 3415039WL022535 Shrista Devi 00415 SBIN0009783 27 27 Processed 12/07/2023 S26728159 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24Z110720230475392 11/07/2023 SHAHJADI KHATUN 3415039WL022532 SHAHJADI KHATUN 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 SAHJADI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24Z110720230475394 11/07/2023 HAROON MANSOORI 3415039WL022532 HAROON MANSOORI 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 HAROON MANSOORI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24Z110720230475395 11/07/2023 Bibi Najarana Khatun 3415039WL022532 Bibi Najarana Khatun 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24Z110720230475397 11/07/2023 ISRAT KHATUN 3415039WL022532 ISRAT KHATUN 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24Z110720230475398 11/07/2023 SAMIM MANSURI 3415039WL022532 SAMIM MANSURI 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
13 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z110720230475401 11/07/2023 BIBI MASINA KHATTON 3415039WL022532 BIBI MASINA KHATTON 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 MISS BIBI XXXXX MASINAQKHATTON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z110720230475400 11/07/2023 JUNAID MANSURI 3415039WL022532 JUNAID MANSURI 00415 SBIN0009783 54 54 Processed 12/07/2023 S26728159 JUNAID MANSURI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24Z110720230475403 11/07/2023 Najima Khatun 3415039WL022532 Najima Khatun 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24Z110720230475404 11/07/2023 MEMUNA KHATUN 3415039WL022532 MEMUNA KHATUN 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MEMUMA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z110720230475406 11/07/2023 MD KHALIL 3415039WL022532 MD KHALIL 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MD KHALIL ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24Z110720230475407 11/07/2023 MAJID MANSURI 3415039WL022532 MAJID MANSURI 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MR MAJID MANSHURI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24Z110720230475408 11/07/2023 Khatuniya 3415039WL022532 Khatuniya 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MAKBUL MD STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24Z110720230475409 11/07/2023 Jibrhil Mansuri 3415039WL022532 Jibrhil Mansuri 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
21 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24Z110720230475437 11/07/2023 Farjina Khatun 3415039WL022535 Farjina Khatun 00415 SBIN0009783 27 27 Processed 12/07/2023 S26728159 FARJINA KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24Z110720230475410 11/07/2023 Salma Khatun 3415039WL022532 Salma Khatun 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z110720230475411 11/07/2023 BIBI JAHANA KHATUN 3415039WL022532 BIBI JAHANA KHATUN 00415 SBIN0009783 81 81 Processed 12/07/2023 S26728159 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1107 1107
24 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24Z110720230475405 11/07/2023 Tabassum Khatun 3415039WL022532 Tabassum Khatun 00415 SBIN0017159 81 81 Processed 12/07/2023 S26728159 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24Z110720230475427 11/07/2023 Dharmi Devi 3415039WL022534 Dharmi Devi 00415 SBIN0017159 27 27 Processed 12/07/2023 S26728159 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
26 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24Z110720230475393 11/07/2023 SAYARA KHATUN 3415039WL022532 SAYARA KHATUN 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24Z110720230475396 11/07/2023 VARTI DEVI 3415039WL022532 VARTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 BAL KISHORE MANJHI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24Z110720230475418 11/07/2023 Mr. MD SIDIQUE 3415039WL022533 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MDSIDHIKI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24Z110720230475428 11/07/2023 Sumitra Devi 3415039WL022534 Sumitra Devi 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1863 1863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_110723APB_FTO_332711 State Bank of India SBIN0002990 PATHARGAMA 135
2 PATHERGAMA JH3415039009_110723APB_FTO_332711 State Bank of India SBIN0006073 BATSAR 27
3 PATHERGAMA JH3415039009_110723APB_FTO_332711 State Bank of India SBIN0008387 MAHESHPUR 189
4 PATHERGAMA JH3415039009_110723APB_FTO_332711 State Bank of India SBIN0009783 GOPICHAK 1107
5 PATHERGAMA JH3415039009_110723APB_FTO_332711 State Bank of India SBIN0017159 Basant Rai 108
6 PATHERGAMA JH3415039009_110723APB_FTO_332711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 297

Download In Excel