Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120523APB_FTO_117999
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-15-039-002-005/66
(Beldiha) 		3415039000NRG24120520230120180 12/05/2023 Md Irfan 3415039WL005007 Md Irfan 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1638264267 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24120520230120119 12/05/2023 Bibi Khairun Nisha 3415039WL005003 Bibi Khairun Nisha 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264292 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24120520230120120 12/05/2023 Sanjida Khaton 3415039WL005003 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264285 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24120520230120121 12/05/2023 MD SAMSHAD 3415039WL005003 MD SAMSHAD 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264299 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24120520230120122 12/05/2023 Lalita Devi 3415039WL005003 Lalita Devi 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264272 LALILA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24120520230120123 12/05/2023 Vivi Sabila Khatoon 3415039WL005003 Vivi Sabila Khatoon 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264291 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24120520230120125 12/05/2023 Bibi Amrina Khatoon 3415039WL005003 Bibi Amrina Khatoon 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264287 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24120520230120127 12/05/2023 JAHAN ARA 3415039WL005003 JAHAN ARA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264281 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24120520230120152 12/05/2023 Sanjida Khatoon 3415039WL005007 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264294 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24120520230120153 12/05/2023 Md Hemayatullah 3415039WL005007 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264282 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-005/115
(Beldiha) 		3415039000NRG24120520230120154 12/05/2023 Md Mahmood Alam 3415039WL005007 Md Mahmood Alam 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264284 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24120520230120155 12/05/2023 Md Masuood Alam 3415039WL005007 Md Masuood Alam 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264271 MD MASUD ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24120520230120158 12/05/2023 Nasim Ahmad 3415039WL005007 Nasim Ahmad 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264270 NASIM AHMAD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24120520230120159 12/05/2023 Md Haider Ali 3415039WL005007 Md Haider Ali 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264274 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24120520230120161 12/05/2023 Kanchan Devi 3415039WL005007 Kanchan Devi 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264297 KANCHAN KUMARI UCO BANK(607066)
16 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24120520230120162 12/05/2023 SATTAR 3415039WL005007 SATTAR 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264283 MR SATTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24120520230120163 12/05/2023 Akhtar 3415039WL005007 Akhtar 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264296 MD AKHTAR ALI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24120520230120165 12/05/2023 MD IMRAN ALAM 3415039WL005007 MD IMRAN ALAM 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264279 MD IMRAN ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24120520230120167 12/05/2023 Kalim 3415039WL005007 Kalim 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264277 KALIM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24120520230120168 12/05/2023 KHUSHIDA 3415039WL005007 KHUSHIDA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264295 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/346
(Beldiha) 		3415039000NRG24120520230120171 12/05/2023 Md Naiyeer Alam 3415039WL005007 Md Naiyeer Alam 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264290 MR MDNAIYYARALAM NAIYYAR ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24120520230120172 12/05/2023 GOURI PASWAN 3415039WL005007 GOURI PASWAN 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264278 GOURI PASWAN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24120520230120173 12/05/2023 Jainab 3415039WL005007 Jainab 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264298 MR JAINAB STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24120520230120174 12/05/2023 Anjum Ara 3415039WL005007 Anjum Ara 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264286 MS ANJUM ARA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24120520230120175 12/05/2023 Md Abdul Karim 3415039WL005007 Md Abdul Karim 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264275 MD ABDUL KARIM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24120520230120176 12/05/2023 Md Idris 3415039WL005007 Md Idris 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264289 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24120520230120178 12/05/2023 Md Rehan Alam 3415039WL005007 Md Rehan Alam 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264293 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24120520230120179 12/05/2023 Bibi Shagufta Khatoon 3415039WL005007 Bibi Shagufta Khatoon 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264288 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24120520230120181 12/05/2023 Md Adil Farooqui 3415039WL005007 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264276 MD ADIL FARUKI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24120520230120182 12/05/2023 Md Wasim Akram 3415039WL005007 Md Wasim Akram 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264301 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24120520230120183 12/05/2023 Rafiq Alam 3415039WL005007 Rafiq Alam 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264280 RAFIQ ALAM UCO BANK(607066)
32 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24120520230120185 12/05/2023 Saista 3415039WL005007 Saista 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638264300 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 42408 42408
33 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24120520230120164 12/05/2023 MD RIJWAN ALAM 3415039WL005007 MD RIJWAN ALAM 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638264273 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24120520230120156 12/05/2023 Md Sultan 3415039WL005007 Md Sultan 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638264268 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24120520230120166 12/05/2023 Md Nayeemuddin 3415039WL005007 Md Nayeemuddin 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638264269 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24120520230120184 12/05/2023 MD Nasim Akhatar 3415039WL005007 MD Nasim Akhatar 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638264302 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3415039002_120523APB_FTO_117999 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039002_120523APB_FTO_117999 State Bank of India SBIN0009783 GOPICHAK 42408
3 PATHERGAMA JH3415039002_120523APB_FTO_117999 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039002_120523APB_FTO_117999 India Post Payments Bank IPOS0000001 GODDA 2736
5 PATHERGAMA JH3415039002_120523APB_FTO_117999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel