Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_250423APB_FTO_56854
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-15-039-008-001/149
(Derma) 		3415039000NRG24Z250420230065925 25/04/2023 SUDHIR YADAV 3415039WL002714 SUDHIR YADAV 00168 ICIC0000632 108 108 Processed 26/04/2023 S78718800 SUDHIR YADAV ICICI BANK LTD(508534)
SubTotal 108 108
2 BASANTRAY JH-15-039-008-001/100
(Derma) 		3415039000NRG24Z250420230065918 25/04/2023 Sakho Devi 3415039WL002714 Sakho Devi 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 SAKHO DEVI UCO BANK(607066)
3 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24Z250420230065919 25/04/2023 SRI FUCHAL PANDIT 3415039WL002714 SRI FUCHAL PANDIT 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24Z250420230065920 25/04/2023 Mahendra Mishra 3415039WL002714 Mahendra Mishra 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR MAHENDRA MISHRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24Z250420230065922 25/04/2023 Mahendra Mishra 3415039WL002714 Mahendra Mishra 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR MAHENDRA MISHRA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24Z250420230065923 25/04/2023 Sunita Devi 3415039WL002714 Sunita Devi 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24Z250420230065921 25/04/2023 Sunita Devi 3415039WL002714 Sunita Devi 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-001/166
(Derma) 		3415039000NRG24Z250420230065926 25/04/2023 VIVEKA NAND THAKUR 3415039WL002714 VIVEKA NAND THAKUR 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR VIVEKA NAND THAKUR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24Z250420230065928 25/04/2023 Jay Krishna Pandit 3415039WL002714 Jay Krishna Pandit 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z250420230065929 25/04/2023 Kishor Pandit 3415039WL002714 Kishor Pandit 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 Mr. Kishor Pandit INDIAN BANK(607105)
11 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24Z250420230065930 25/04/2023 Runa Devi 3415039WL002714 Runa Devi 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MRS RUNA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-001/794
(Derma) 		3415039000NRG24Z250420230065932 25/04/2023 Chandan Yadav 3415039WL002714 Chandan Yadav 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24Z250420230065933 25/04/2023 GUDDU RAY 3415039WL002714 GUDDU RAY 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR GUDDU RAI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24Z250420230065934 25/04/2023 Rubina Khatun 3415039WL002714 Rubina Khatun 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24Z250420230065935 25/04/2023 Rubina Khatun 3415039WL002714 Rubina Khatun 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24Z250420230065938 25/04/2023 AJAY TATWA 3415039WL002714 AJAY TATWA 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR AJAY TATAVA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24Z250420230065939 25/04/2023 RESHA DEVI 3415039WL002714 RESHA DEVI 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MRS RESHA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24Z250420230065940 25/04/2023 BINDESHWARI TATWA 3415039WL002714 BINDESHWARI TATWA 00415 SBIN0008387 108 108 Processed 26/04/2023 S78718800 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
19 BASANTRAY JH-15-039-008-003/170
(Derma) 		3415039000NRG24Z250420230065936 25/04/2023 Gulshan Rani 3415039WL002714 Gulshan Rani 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MISS GULSHAN RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24Z250420230065924 25/04/2023 SURENDRA YADAV 3415039WL002714 SURENDRA YADAV 00691 IPOS0000001 108 108 Processed 26/04/2023 S78718800 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24Z250420230065931 25/04/2023 Para Devi 3415039WL002714 Para Devi 00691 IPOS0000001 108 108 Processed 26/04/2023 S78718800 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 2646 2646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_250423APB_FTO_56854 ICICI BANK ICIC0000632 GODDA, JHARKHAND 108
2 PATHERGAMA JH3415039008_250423APB_FTO_56854 State Bank of India SBIN0008387 MAHESHPUR 2160
3 PATHERGAMA JH3415039008_250423APB_FTO_56854 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039008_250423APB_FTO_56854 India Post Payments Bank IPOS0000001 GODDA 216

Download In Excel