Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_301222APB_FTO_537978
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-05-004-001-002/353
(JURU) 		3405004000NRG23Z301220221152207 30/12/2022 Kavita Devi 3405004WL069446 Kavita Devi 00048 BKID0004965 432 432 Processed 30/12/2022 S87000131 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 432 432
2 Nilambar-Pitambarpur JH-05-004-001-001/170
(JURU) 		3405004000NRG23Z301220221152203 30/12/2022 Summi kuwar 3405004WL069446 Summi kuwar 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MRS SUMMI KUWAR STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-001-002/210
(JURU) 		3405004000NRG23Z301220221152204 30/12/2022 Santi Devi 3405004WL069446 Santi Devi 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-001-004/16
(JURU) 		3405004000NRG23Z301220221152190 30/12/2022 Saraswati Devi 3405004WL069445 Saraswati Devi 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-001-004/24
(JURU) 		3405004000NRG23Z301220221152191 30/12/2022 Nandev Bhuiyan 3405004WL069445 Nandev Bhuiyan 00415 SBIN0003144 81 81 Processed 30/12/2022 S87000131 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-001-004/3
(JURU) 		3405004000NRG23Z301220221152172 30/12/2022 Kachanti Devi 3405004WL069443 Kachanti Devi 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MISS KACHTANI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-001-004/4
(JURU) 		3405004000NRG23Z301220221152193 30/12/2022 Munarik Bhuiyan 3405004WL069445 Munarik Bhuiyan 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MS MUNARIKA BHUIYAN STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-001-004/50
(JURU) 		3405004000NRG23Z301220221152195 30/12/2022 RAJPATI DEVI 3405004WL069445 RAJPATI DEVI 00415 SBIN0003144 243 243 Processed 30/12/2022 S87000131 MRS RAJPATIYA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-001-004/50
(JURU) 		3405004000NRG23Z301220221152194 30/12/2022 Somaru Bhuiyan 3405004WL069445 Somaru Bhuiyan 00415 SBIN0003144 243 243 Processed 30/12/2022 S87000131 MR SOMARU BHUIYAN STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-001-004/8
(JURU) 		3405004000NRG23Z301220221152196 30/12/2022 Karm Bhuiyan 3405004WL069445 Karm Bhuiyan 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MR KARAM BHUIYAN STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-001-005/446
(JURU) 		3405004000NRG23Z301220221152153 30/12/2022 Sonmati Devi 3405004WL069441 Sonmati Devi 00415 SBIN0003144 432 432 Processed 30/12/2022 S87000131 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-001-005/499
(JURU) 		3405004000NRG23Z301220221152154 30/12/2022 Bifani Devi 3405004WL069441 Bifani Devi 00415 SBIN0003144 405 405 Processed 30/12/2022 S87000131 MRS VIFNI DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-001-005/539
(JURU) 		3405004000NRG23Z301220221152156 30/12/2022 Anju Devi 3405004WL069441 Anju Devi 00415 SBIN0003144 324 324 Processed 30/12/2022 S87000131 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-001-005/82
(JURU) 		3405004000NRG23Z301220221152159 30/12/2022 Guddu Kr. Ram 3405004WL069441 Guddu Kr. Ram 00415 SBIN0003144 324 324 Processed 30/12/2022 S87000131 MR GUDDU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 4644 4644
15 Nilambar-Pitambarpur JH-05-004-001-005/539
(JURU) 		3405004000NRG23Z301220221152155 30/12/2022 Bipen Kumar Ravi 3405004WL069441 Bipen Kumar Ravi 00415 SBIN0003147 324 324 Processed 30/12/2022 S87000131 BIPIN KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 Nilambar-Pitambarpur JH-05-004-001-001/347
(JURU) 		3405004000NRG23Z301220221152170 30/12/2022 Aalam Miyan 3405004WL069443 Aalam Miyan 00695 SBIN0RRVCGB 432 432 Processed 30/12/2022 S87000131 MR MD ALAM STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-001-005/644
(JURU) 		3405004000NRG23Z301220221152174 30/12/2022 Mantosh Ram 3405004WL069443 Mantosh Ram 00695 SBIN0RRVCGB 432 432 Processed 30/12/2022 S87000131 Mr. MANTOSH RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 6264 6264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_301222APB_FTO_537978 BANK OF INDIA BKID0004965 DALTOGANJ 432
2 Nilambar-Pitambarpur JH3405004001_301222APB_FTO_537978 State Bank of India SBIN0003144 ADB DALTONGANJ 4644
3 Nilambar-Pitambarpur JH3405004001_301222APB_FTO_537978 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004001_301222APB_FTO_537978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 864

Download In Excel