Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_171023APB_FTO_656325
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-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z171020230901118 17/10/2023 Nasirn Ara 3415039WL050277 Nasirn Ara 00176 IDIB000P599 27 27 Processed 18/10/2023 S27535415 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z171020230901119 17/10/2023 Yasmin Ara 3415039WL050277 Yasmin Ara 00176 IDIB000P599 27 27 Processed 18/10/2023 S27535415 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z171020230901152 17/10/2023 Md Majid 3415039WL050281 Md Majid 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR MD MAJID STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z171020230901153 17/10/2023 Jubeda Khatun 3415039WL050281 Jubeda Khatun 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z171020230901158 17/10/2023 MD KHALID 3415039WL050281 MD KHALID 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MR MD KHALID STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z171020230901117 17/10/2023 Bibi Bulbul Ara 3415039WL050277 Bibi Bulbul Ara 00415 SBIN0002990 27 27 Processed 18/10/2023 S27535415 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
7 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z171020230901088 17/10/2023 HARI KISHOR MISHRA 3415039WL050273 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 18/10/2023 S27535415 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
8 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z171020230901121 17/10/2023 BADRUDDIN 3415039WL050277 BADRUDDIN 00415 SBIN0009784 27 27 Processed 18/10/2023 S27535415 BADRUDDIN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z171020230901122 17/10/2023 GULSHAN ARA 3415039WL050277 GULSHAN ARA 00415 SBIN0009784 27 27 Processed 18/10/2023 S27535415 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 54 54
10 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z171020230901116 17/10/2023 Amirouddin 3415039WL050277 Amirouddin 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z171020230901156 17/10/2023 Bibi Tabassum Ara 3415039WL050281 Bibi Tabassum Ara 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24Z171020230901157 17/10/2023 Bibi Ladli Khatun 3415039WL050281 Bibi Ladli Khatun 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z171020230901083 17/10/2023 Bibi Aisa Khatun 3415039WL050273 Bibi Aisa Khatun 00415 SBIN0017159 27 27 Processed 18/10/2023 S27535415 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z171020230901120 17/10/2023 Md Shahin Perwez 3415039WL050277 Md Shahin Perwez 00415 SBIN0017159 27 27 Processed 18/10/2023 S27535415 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z171020230901160 17/10/2023 Marzina Khatoon 3415039WL050281 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z171020230901084 17/10/2023 MD PAPPU 3415039WL050273 MD PAPPU 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MR MD PAPPU STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z171020230901085 17/10/2023 Rubi Khatun 3415039WL050273 Rubi Khatun 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS RUBI KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z171020230901086 17/10/2023 Md Akahtar 3415039WL050273 Md Akahtar 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MR AKHTAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z171020230901087 17/10/2023 shakina 3415039WL050273 shakina 00415 SBIN0017159 27 27 Processed 18/10/2023 S27535415 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 1215 1215
20 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z171020230901154 17/10/2023 MD Ishak 3415039WL050281 MD Ishak 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535415 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24Z171020230901155 17/10/2023 Md Ashin Alam 3415039WL050281 Md Ashin Alam 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535415 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
22 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z171020230901082 17/10/2023 RUMEDA KHATUN 3415039WL050273 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2349 2349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_171023APB_FTO_656325 Indian Bank IDIB000P599 Pathergama 54
2 PATHERGAMA JH3415039013_171023APB_FTO_656325 State Bank of India SBIN0002990 PATHARGAMA 513
3 PATHERGAMA JH3415039013_171023APB_FTO_656325 State Bank of India SBIN0008387 MAHESHPUR 27
4 PATHERGAMA JH3415039013_171023APB_FTO_656325 State Bank of India SBIN0009784 BANDELWAR 54
5 PATHERGAMA JH3415039013_171023APB_FTO_656325 State Bank of India SBIN0017159 Basant Rai 1215
6 PATHERGAMA JH3415039013_171023APB_FTO_656325 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039013_171023APB_FTO_656325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel