Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280923APB_FTO_595968
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-15-039-012-004/678
(Hilawe) 		3415039000NRG24Z280920230846086 28/09/2023 ROHIT KUMAR SAH 3415039WL046700 ROHIT KUMAR SAH 00078 CNRB0004325 162 162 Processed 29/09/2023 S10634392 ROHIT KUMAR SAH CANARA BANK(508532)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/797
(Hilawe) 		3415039000NRG24Z280920230846111 28/09/2023 DIVAKAR MANDAL 3415039WL046700 DIVAKAR MANDAL 00354 PUNB0142410 162 162 Processed 29/09/2023 S10634392 MR DIVAKAR MMANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24Z280920230846109 28/09/2023 PIYUSH KUMAR MANDAL 3415039WL046700 PIYUSH KUMAR MANDAL 00354 PUNB0672800 162 162 Processed 29/09/2023 S10634392 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24Z280920230846110 28/09/2023 PIYUSH KUMAR MANDAL 3415039WL046700 PIYUSH KUMAR MANDAL 00354 PUNB0672800 162 162 Processed 29/09/2023 S10634392 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24Z280920230846088 28/09/2023 RAKESH KUMAR MANDAL 3415039WL046700 RAKESH KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24Z280920230846089 28/09/2023 RAKESH KUMAR MANDAL 3415039WL046700 RAKESH KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z280920230846090 28/09/2023 RANJAN KUMAR MANDAL 3415039WL046700 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z280920230846091 28/09/2023 RANJAN KUMAR MANDAL 3415039WL046700 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z280920230846104 28/09/2023 ROHIT KUMAR MANDAL 3415039WL046700 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z280920230846105 28/09/2023 ROHIT KUMAR MANDAL 3415039WL046700 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z280920230846120 28/09/2023 AMIT KUMAR 3415039WL046701 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z280920230846081 28/09/2023 AMIT KUMAR 3415039WL046700 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z280920230846080 28/09/2023 JANGLI DEVI 3415039WL046700 JANGLI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z280920230846119 28/09/2023 JANGLI DEVI 3415039WL046701 JANGLI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24Z280920230846082 28/09/2023 DHANANJAY KUMAR MANDAL 3415039WL046700 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24Z280920230846121 28/09/2023 DHANANJAY KUMAR MANDAL 3415039WL046701 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24Z280920230846083 28/09/2023 koushal kumar 3415039WL046700 koushal kumar 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z280920230846085 28/09/2023 REKHA DEVI 3415039WL046700 REKHA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z280920230846128 28/09/2023 REKHA DEVI 3415039WL046702 REKHA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z280920230846084 28/09/2023 SACHCHIDANAND MANDAL 3415039WL046700 SACHCHIDANAND MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z280920230846127 28/09/2023 SACHCHIDANAND MANDAL 3415039WL046702 SACHCHIDANAND MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24Z280920230846129 28/09/2023 ABNIT SINGH 3415039WL046702 ABNIT SINGH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR ABNIT SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24Z280920230846131 28/09/2023 KHUSHBOO DEVI 3415039WL046702 KHUSHBOO DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24Z280920230846130 28/09/2023 PURUSHOTTAM YADAV 3415039WL046702 PURUSHOTTAM YADAV 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/676
(Hilawe) 		3415039000NRG24Z280920230846133 28/09/2023 MANTU SAH 3415039WL046703 MANTU SAH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR MANTU SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/679
(Hilawe) 		3415039000NRG24Z280920230846087 28/09/2023 NAWAL SAH 3415039WL046700 NAWAL SAH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR NAWAL SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z280920230846094 28/09/2023 SHRAVAN KUMAR 3415039WL046700 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z280920230846095 28/09/2023 SHRAVAN KUMAR 3415039WL046700 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/734
(Hilawe) 		3415039000NRG24Z280920230846096 28/09/2023 VIPIN KUMAR MANDAL 3415039WL046700 VIPIN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR BIPIN KUMAR MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24Z280920230846098 28/09/2023 YES KUMAR 3415039WL046700 YES KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
31 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z280920230846100 28/09/2023 SAJNI DEVI 3415039WL046700 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z280920230846101 28/09/2023 SAJNI DEVI 3415039WL046700 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z280920230846102 28/09/2023 RANJIT KUMAR MANDAL 3415039WL046700 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z280920230846103 28/09/2023 RANJIT KUMAR MANDAL 3415039WL046700 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/794
(Hilawe) 		3415039000NRG24Z280920230846107 28/09/2023 MISTER KUMAR MANDAL 3415039WL046700 MISTER KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MISTER KUMAR MANDAL S/O SACHHIDA NAND M PUNJAB NATIONAL BANK(508568)
36 BASANTRAY JH-15-039-012-004/794
(Hilawe) 		3415039000NRG24Z280920230846108 28/09/2023 MISTER KUMAR MANDAL 3415039WL046700 MISTER KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MISTER KUMAR MANDAL S/O SACHHIDA NAND M PUNJAB NATIONAL BANK(508568)
37 BASANTRAY JH-15-039-012-004/811
(Hilawe) 		3415039000NRG24Z280920230846114 28/09/2023 RAKHI KUMARI 3415039WL046700 RAKHI KUMARI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/811
(Hilawe) 		3415039000NRG24Z280920230846115 28/09/2023 RAKHI KUMARI 3415039WL046700 RAKHI KUMARI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
39 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24Z280920230846112 28/09/2023 RAVI KUMAR 3415039WL046700 RAVI KUMAR 00415 SBIN0012533 162 162 Processed 29/09/2023 S10634392 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24Z280920230846113 28/09/2023 RAVI KUMAR 3415039WL046700 RAVI KUMAR 00415 SBIN0012533 162 162 Processed 29/09/2023 S10634392 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
41 BASANTRAY JH-15-039-012-004/793
(Hilawe) 		3415039000NRG24Z280920230846106 28/09/2023 MUKESH MANDAL 3415039WL046700 MUKESH MANDAL 00415 SBIN0017158 162 162 Processed 29/09/2023 S10634392 MR MUKESHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BASANTRAY JH-15-039-012-004/764
(Hilawe) 		3415039000NRG24Z280920230846099 28/09/2023 SANJIT SHARMA 3415039WL046700 SANJIT SHARMA 00703 AIRP0000001 162 162 Processed 29/09/2023 S10634392 Sanjit Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 6804 6804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280923APB_FTO_595968 Canara Bank CNRB0004325 Godda 162
2 PATHERGAMA JH3415039012_280923APB_FTO_595968 Punjab National Bank PUNB0142410 Godda 162
3 PATHERGAMA JH3415039012_280923APB_FTO_595968 Punjab National Bank PUNB0672800 GODDA JHARKHAND 324
4 PATHERGAMA JH3415039012_280923APB_FTO_595968 State Bank of India SBIN0002990 PATHARGAMA 972
5 PATHERGAMA JH3415039012_280923APB_FTO_595968 State Bank of India SBIN0008387 MAHESHPUR 4536
6 PATHERGAMA JH3415039012_280923APB_FTO_595968 State Bank of India SBIN0012533 GODDA BAZAR 324
7 PATHERGAMA JH3415039012_280923APB_FTO_595968 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039012_280923APB_FTO_595968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel