Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_080823APB_FTO_416358
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-15-039-008-004/103
(Derma) 		3415039000NRG24080820230629537 08/08/2023 GANESH YADAV 3415039WL031742 GANESH YADAV 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792749717 GANESH YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-005/11
(Derma) 		3415039000NRG24080820230629556 08/08/2023 JITENDRA KUMAR 3415039WL031743 JITENDRA KUMAR 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792749721 JITENDRA KUMAR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-005/11
(Derma) 		3415039000NRG24080820230629557 08/08/2023 RUCHI DEVI 3415039WL031743 RUCHI DEVI 00168 ICIC0000538 912 912 Processed 21/09/2023 5792749723 RUCHI KUMARI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-005/12
(Derma) 		3415039000NRG24080820230629559 08/08/2023 SUJALI DEVI 3415039WL031743 SUJALI DEVI 00168 ICIC0000538 912 912 Processed 21/09/2023 5792749726 SUJALI DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-005/2
(Derma) 		3415039000NRG24080820230629562 08/08/2023 SHILA DEVI 3415039WL031743 SHILA DEVI 00168 ICIC0000538 912 912 Processed 21/09/2023 5792749719 SHILA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-005/222
(Derma) 		3415039000NRG24080820230629564 08/08/2023 BIKKU TATWA 3415039WL031743 BIKKU TATWA 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792749722 BIKKU TATVA ICICI BANK LTD(508534)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24080820230629539 08/08/2023 RAM BILASH YADAV 3415039WL031742 RAM BILASH YADAV 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792749718 RAM BILASH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-005/12
(Derma) 		3415039000NRG24080820230629558 08/08/2023 Mahendra Mandal 3415039WL031743 Mahendra Mandal 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792749727 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-005/15
(Derma) 		3415039000NRG24080820230629560 08/08/2023 Punam Devi 3415039WL031743 Punam Devi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792749725 POONAM DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-008-005/207
(Derma) 		3415039000NRG24080820230629563 08/08/2023 Abhay Kumar Mishra 3415039WL031743 Abhay Kumar Mishra 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792749720 Mr. ABHAY KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
11 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24080820230629534 08/08/2023 Sanjana Devi 3415039WL031742 Sanjana Devi 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5792749742 Mrs. Sanjana Devi INDIAN BANK(607105)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-008-005/305
(Derma) 		3415039000NRG24080820230629581 08/08/2023 Roshan Kumar Mishra 3415039WL031744 Roshan Kumar Mishra 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5792749730 MR ROSHAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-008-001/171
(Derma) 		3415039000NRG24080820230629532 08/08/2023 SANGEETA DEVI 3415039WL031742 SANGEETA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749743 SANGEETA DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24080820230629533 08/08/2023 Anju Devi 3415039WL031742 Anju Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749738 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24080820230629535 08/08/2023 Runa Devi 3415039WL031742 Runa Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749737 MRS RUNA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24080820230629538 08/08/2023 RINA DEVI 3415039WL031742 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749735 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24080820230629540 08/08/2023 MANISH YADAV 3415039WL031742 MANISH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749734 MR MANISH YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24080820230629541 08/08/2023 DINESH YADAV 3415039WL031742 DINESH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749744 MR DINESH YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24080820230629542 08/08/2023 SUKAR YADAV 3415039WL031742 SUKAR YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749745 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24080820230629543 08/08/2023 MAYA DEVI 3415039WL031742 MAYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749733 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24080820230629574 08/08/2023 VIJAY MISHRA 3415039WL031744 VIJAY MISHRA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749732 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-008-005/2
(Derma) 		3415039000NRG24080820230629561 08/08/2023 KUMOD MISTRI 3415039WL031743 KUMOD MISTRI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749731 MR KUMOD MISTRI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24080820230629580 08/08/2023 Rakhi Jha 3415039WL031744 Rakhi Jha 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749740 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24080820230629582 08/08/2023 Ruchi Kumari 3415039WL031744 Ruchi Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749736 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24080820230629583 08/08/2023 Pintu Yadav 3415039WL031744 Pintu Yadav 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749741 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
26 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24080820230629585 08/08/2023 Rupa Kumari 3415039WL031744 Rupa Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792749739 RUPA KUMARI INDUSIND BANK(607189)
SubTotal 19152 19152
27 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24080820230629536 08/08/2023 Para Devi 3415039WL031742 Para Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792749728 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24080820230629579 08/08/2023 Silan Devi 3415039WL031744 Silan Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792749724 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24080820230629584 08/08/2023 Soni Devi 3415039WL031744 Soni Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792749729 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_080823APB_FTO_416358 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6840
2 PATHERGAMA JH3415039008_080823APB_FTO_416358 ICICI BANK ICIC0000632 GODDA, JHARKHAND 5472
3 PATHERGAMA JH3415039008_080823APB_FTO_416358 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039008_080823APB_FTO_416358 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039008_080823APB_FTO_416358 State Bank of India SBIN0008387 MAHESHPUR 19152
6 PATHERGAMA JH3415039008_080823APB_FTO_416358 India Post Payments Bank IPOS0000001 GODDA 4104

Download In Excel