Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_010823APB_FTO_396788
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-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24010820230592628 01/08/2023 Md Muntasir Alam 3415039WL029441 Md Muntasir Alam 00415 SBIN0009231 1368 1368 Processed 20/09/2023 5775064327 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24010820230592629 01/08/2023 Bibi Tabassum Khatun 3415039WL029441 Bibi Tabassum Khatun 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064331 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/261
(Sanchpur Sankhi) 		3415039000NRG24010820230592631 01/08/2023 JUHI KHATUN 3415039WL029441 JUHI KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064329 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24010820230592632 01/08/2023 PARWEJ ALAM 3415039WL029441 PARWEJ ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064322 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24010820230592633 01/08/2023 Akhtar 3415039WL029441 Akhtar 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064324 MR MD AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24010820230592634 01/08/2023 Shahid Anwar 3415039WL029441 Shahid Anwar 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064333 MD SHAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24010820230592635 01/08/2023 MD MASOOD ALAM 3415039WL029441 MD MASOOD ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064323 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24010820230592636 01/08/2023 NIKHAT PRAWEEN 3415039WL029441 NIKHAT PRAWEEN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064332 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24010820230592638 01/08/2023 Wahida Khatun 3415039WL029441 Wahida Khatun 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064334 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24010820230592642 01/08/2023 futis yadav 3415039WL029441 futis yadav 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775064326 MR FITIS YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
11 BASANTRAY JH-15-039-030-004/546
(Sanchpur Sankhi) 		3415039000NRG24010820230592625 01/08/2023 MD Mujahid 3415039WL029441 MD Mujahid 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775064325 MR MD MUJAHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24010820230592626 01/08/2023 Abdul Gaffar 3415039WL029441 Abdul Gaffar 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775064328 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
13 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24010820230592637 01/08/2023 MD ZULQAR NAIN 3415039WL029441 MD ZULQAR NAIN 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775064330 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
14 BASANTRAY JH-15-039-030-005/64
(Sanchpur Sankhi) 		3415039000NRG24010820230592640 01/08/2023 MD NAJAMUDDIN 3415039WL029441 MD NAJAMUDDIN 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775064321 Mr. MD NAZAMUDDIN VANANCHAL GRAMIN BANK(607210)
15 BASANTRAY JH-15-039-030-005/689
(Sanchpur Sankhi) 		3415039000NRG24010820230592641 01/08/2023 NAUSHAD 3415039WL029441 NAUSHAD 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775064335 MD NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_010823APB_FTO_396788 State Bank of India SBIN0009231 HANWARA 1368
2 PATHERGAMA JH3415039030_010823APB_FTO_396788 State Bank of India SBIN0009783 GOPICHAK 12312
3 PATHERGAMA JH3415039030_010823APB_FTO_396788 State Bank of India SBIN0017159 Basant Rai 4104
4 PATHERGAMA JH3415039030_010823APB_FTO_396788 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
5 PATHERGAMA JH3415039030_010823APB_FTO_396788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel