Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_031023APB_FTO_610202
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24Z031020230858407 03/10/2023 Md Daud Alam 3415039WL047529 Md Daud Alam 00152 HDFC0002307 162 162 Processed 04/10/2023 S16843271 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24Z031020230858391 03/10/2023 Md Siraz 3415039WL047528 Md Siraz 00168 ICIC0000632 162 162 Processed 04/10/2023 S16843271 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z031020230858381 03/10/2023 Rizwana Khatun 3415039WL047528 Rizwana Khatun 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 RIZWANA KHATUN BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z031020230858382 03/10/2023 Md Rehan Alam 3415039WL047528 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z031020230858383 03/10/2023 Halim 3415039WL047528 Halim 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24Z031020230858384 03/10/2023 JAHUR ALAM 3415039WL047528 JAHUR ALAM 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 JAHUR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-003/151
(Kenwa) 		3415039000NRG24Z031020230858385 03/10/2023 Md Zamal 3415039WL047528 Md Zamal 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MD ZAMAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24Z031020230858387 03/10/2023 Bibi Farjana 3415039WL047528 Bibi Farjana 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/290
(Kenwa) 		3415039000NRG24Z031020230858413 03/10/2023 Noorjahan Khatun 3415039WL047530 Noorjahan Khatun 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/291
(Kenwa) 		3415039000NRG24Z031020230858414 03/10/2023 Bibi Gulshan Khatun 3415039WL047530 Bibi Gulshan Khatun 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR BIBI GULSHAN KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z031020230858390 03/10/2023 MD ALIMUDDIN 3415039WL047528 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
12 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z031020230858404 03/10/2023 MOBARAK 3415039WL047529 MOBARAK 00415 SBIN0009783 54 54 Processed 04/10/2023 S16843271 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z031020230858405 03/10/2023 JULFIKAR 3415039WL047529 JULFIKAR 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR JULFAKAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z031020230858406 03/10/2023 SHEKH BRADUDDDIN 3415039WL047529 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24Z031020230858392 03/10/2023 MUNNI KHATUN 3415039WL047528 MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24Z031020230858393 03/10/2023 Bibi Fatima 3415039WL047528 Bibi Fatima 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI FATMA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24Z031020230858394 03/10/2023 Bibi Rijwana 3415039WL047528 Bibi Rijwana 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24Z031020230858408 03/10/2023 MO. KALIM 3415039WL047529 MO. KALIM 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MO KALIM ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z031020230858396 03/10/2023 Mansur 3415039WL047528 Mansur 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MANSUR STATE BANK OF INDIA(508548)
SubTotal 2646 2646
20 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24Z031020230858388 03/10/2023 Ishrat Jahan 3415039WL047528 Ishrat Jahan 00462 UCBA0001294 162 162 Processed 04/10/2023 S16843271 ISHRAT JAHAN UCO BANK(607066)
SubTotal 162 162
21 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24Z031020230858386 03/10/2023 Md Manjar Alam 3415039WL047528 Md Manjar Alam 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_031023APB_FTO_610202 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_031023APB_FTO_610202 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039018_031023APB_FTO_610202 State Bank of India SBIN0009783 GOPICHAK 2646
4 PATHERGAMA JH3415039018_031023APB_FTO_610202 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039018_031023APB_FTO_610202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

Download In Excel