Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_121022FTO_338234
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 Nilambar-Pitambarpur JH-05-004-012-001/1214
(RAJHARHA) 		3405004000NRG23111020220772021 12/10/2022 Pushpanti kuwar 3405004WL047361 Pushpanti kuwar 00415 SBIN0003550 630 630 Processed 20/10/2022 5846962683 MRS PUSHPANTI KUNWAR ()
2 Nilambar-Pitambarpur JH-05-004-012-002/264
(RAJHARHA) 		3405004000NRG23111020220772077 12/10/2022 Ramchandra Prajapati 3405004WL047367 Ramchandra Prajapati 00415 SBIN0003550 2520 2520 Processed 20/10/2022 5846962684 MR RAM CHANDRA PRAJAPATI ()
3 Nilambar-Pitambarpur JH-05-004-012-006/1017
(RAJHARHA) 		3405004000NRG23111020220772030 12/10/2022 Jhuna Kunwar 3405004WL047362 Jhuna Kunwar 00415 SBIN0003550 3150 3150 Processed 20/10/2022 5846962686 MS JHUNI KUNWAR ()
4 Nilambar-Pitambarpur JH-05-004-012-006/372
(RAJHARHA) 		3405004000NRG23111020220772031 12/10/2022 Sahindra Pal 3405004WL047362 Sahindra Pal 00415 SBIN0003550 3150 3150 Processed 20/10/2022 5846962682 MR SAHINDRA PAL ()
5 Nilambar-Pitambarpur JH-05-004-012-006/502
(RAJHARHA) 		3405004000NRG23081020220754871 12/10/2022 Nagesh Bhuiyan 3405004WL046245 Nagesh Bhuiyan 00415 SBIN0003550 3150 3150 Processed 20/10/2022 5846962685 MR NAGESH BHUIYA ()
SubTotal 12600 12600
6 Nilambar-Pitambarpur JH-05-004-012-006/36-A
(RAJHARHA) 		3405004000NRG23111020220772023 12/10/2022 SARO DEVI 3405004WL047361 SARO DEVI 00415 SBIN0006063 3150 3150 Processed 20/10/2022 5846962689 MRS SARO DEVI ()
7 Nilambar-Pitambarpur JH-05-004-012-006/502
(RAJHARHA) 		3405004000NRG23081020220754872 12/10/2022 Dhanpatiya Devi 3405004WL046245 Dhanpatiya Devi 00415 SBIN0006063 3150 3150 Processed 20/10/2022 5846962688 MS DHANPATIYA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-012-006/850
(RAJHARHA) 		3405004000NRG23111020220772039 12/10/2022 Vipti Kuwar 3405004WL047363 Vipti Kuwar 00415 SBIN0006063 3150 3150 Processed 20/10/2022 5846962687 MRS VIPTI DEVI ()
SubTotal 9450 9450
9 Nilambar-Pitambarpur JH-05-004-012-001/257
(RAJHARHA) 		3405004000NRG23111020220772022 12/10/2022 Ganesh saw 3405004WL047361 Ganesh saw 00415 SBIN0009223 3150 3150 Processed 20/10/2022 5846962693 MR GANESH SAW ()
10 Nilambar-Pitambarpur JH-05-004-012-001/260
(RAJHARHA) 		3405004000NRG23111020220772047 12/10/2022 Asha Devi 3405004WL047364 Asha Devi 00415 SBIN0009223 2940 2940 Processed 20/10/2022 5846962694 MRS ASHA DEVI ()
11 Nilambar-Pitambarpur JH-05-004-012-002/149
(RAJHARHA) 		3405004000NRG23111020220772048 12/10/2022 Pano Devi 3405004WL047364 Pano Devi 00415 SBIN0009223 1260 1260 Processed 20/10/2022 5846962690 MRS PANO DEVI ()
12 Nilambar-Pitambarpur JH-05-004-012-002/154-A
(RAJHARHA) 		3405004000NRG23111020220772049 12/10/2022 NIRMALA DEVI 3405004WL047364 NIRMALA DEVI 00415 SBIN0009223 2310 2310 Processed 20/10/2022 5846962692 MRS NIRMALA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-012-002/264
(RAJHARHA) 		3405004000NRG23111020220772078 12/10/2022 Gudiya Devi 3405004WL047367 Gudiya Devi 00415 SBIN0009223 2520 2520 Processed 20/10/2022 5846962691 MRS GUDIYA DEVI ()
SubTotal 12180 12180
14 Nilambar-Pitambarpur JH-05-004-012-006/682
(RAJHARHA) 		3405004000NRG23111020220772033 12/10/2022 KRISHNA MURARI PAL 3405004WL047362 KRISHNA MURARI PAL 00415 SBIN0015581 3150 3150 Processed 20/10/2022 5846962695 MR KRISHNA MURARI PAL ()
SubTotal 3150 3150
15 Nilambar-Pitambarpur JH-05-004-012-005/55
(RAJHARHA) 		3405004000NRG23111020220772029 12/10/2022 Sanichari Devi 3405004WL047362 Sanichari Devi 00695 SBIN0RRVCGB 420 420 Processed 20/10/2022 5846962696 Sanichari Devi ()
16 Nilambar-Pitambarpur JH-05-004-012-006/490-A
(RAJHARHA) 		3405004000NRG23111020220772032 12/10/2022 SHILA DEVI 3405004WL047362 SHILA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 20/10/2022 5846962698 SHILA DEVI ()
17 Nilambar-Pitambarpur JH-05-004-012-007/1209
(RAJHARHA) 		3405004000NRG23111020220772041 12/10/2022 PRAMILA DEVI 3405004WL047363 PRAMILA DEVI 00695 SBIN0RRVCGB 630 630 Processed 20/10/2022 5846962697 PRAMILA DEVI ()
SubTotal 4200 4200
18 Nilambar-Pitambarpur JH-05-004-012-006/909
(RAJHARHA) 		3405004000NRG23111020220772040 12/10/2022 Ajay Pal 3405004WL047363 Ajay Pal 00703 AIRP0000001 3150 3150 Processed 20/10/2022 5846962681 Ajay Pal ()
SubTotal 3150 3150
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 State Bank of India SBIN0003550 LESLIGANJ 12600
2 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 State Bank of India SBIN0006063 ADB SATBARWA 9450
3 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 State Bank of India SBIN0009223 MURUBAR(GENTHA) 12180
4 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 State Bank of India SBIN0015581 Chianki 3150
5 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGOAPOSI 420
6 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 3780
7 Nilambar-Pitambarpur JH3405004012_121022FTO_338234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

Download In Excel