Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_051122FTO_405642
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-05-004-016-004/449-A
(DABARA) 		3405004000NRG23051120220909184 05/11/2022 Rajendra Paswan 3405004WL055135 Rajendra Paswan 00045 BARB0DALTON 2520 2520 Processed 27/12/2022 7438168821 Rajendra Paswan ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-016-004/176-B
(DABARA) 		3405004000NRG23051120220909177 05/11/2022 Kunti Devi 3405004WL055135 Kunti Devi 00048 BKID0005898 2520 2520 Processed 27/12/2022 7438168822 Kunti Devi ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-016-004/580-A
(DABARA) 		3405004000NRG23051120220909187 05/11/2022 Neha Kumari 3405004WL055135 Neha Kumari 00354 PUNB0265200 2520 2520 Processed 27/12/2022 7438168831 Neha Kumari ()
SubTotal 2520 2520
4 Nilambar-Pitambarpur JH-05-004-016-004/125-A
(DABARA) 		3405004000NRG23051120220909176 05/11/2022 nirawati devi 3405004WL055135 nirawati devi 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438168828 MRS NIRAWATI DEVI ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-016-004/201-A
(DABARA) 		3405004000NRG23051120220909178 05/11/2022 Tanku manjhi 3405004WL055135 Tanku manjhi 00415 SBIN0006063 2520 2520 Processed 27/12/2022 7438168826 MR TENKU MANJHI ()
6 Nilambar-Pitambarpur JH-05-004-016-004/556
(DABARA) 		3405004000NRG23051120220909185 05/11/2022 Sandeep kumar paswan 3405004WL055135 Sandeep kumar paswan 00415 SBIN0006063 2520 2520 Processed 27/12/2022 7438168827 MR SANDEEP KUMAR PASWAN ()
7 Nilambar-Pitambarpur JH-05-004-016-004/580
(DABARA) 		3405004000NRG23051120220909186 05/11/2022 UDAY KUMAR PASWAN 3405004WL055135 UDAY KUMAR PASWAN 00415 SBIN0006063 2520 2520 Processed 27/12/2022 7438168829 MR UDAY KUMAR PASWAN ()
8 Nilambar-Pitambarpur JH-05-004-016-004/668
(DABARA) 		3405004000NRG23051120220909188 05/11/2022 Sanjit yadav 3405004WL055135 Sanjit yadav 00415 SBIN0006063 2520 2520 Processed 27/12/2022 7438168830 MR SANJIT YADAV ()
9 Nilambar-Pitambarpur JH-05-004-016-004/677
(DABARA) 		3405004000NRG23051120220909189 05/11/2022 Jitendra kumar yadav 3405004WL055135 Jitendra kumar yadav 00415 SBIN0006063 2520 2520 Processed 27/12/2022 7438168833 MR JITENDRA KUMAR YADAV ()
SubTotal 12600 12600
10 Nilambar-Pitambarpur JH-05-004-016-004/448-B
(DABARA) 		3405004000NRG23051120220909183 05/11/2022 Kiran Devi 3405004WL055135 Kiran Devi 00415 SBIN0009495 2520 2520 Processed 27/12/2022 7438168832 MS KIRAN KUMARI ()
SubTotal 2520 2520
11 Nilambar-Pitambarpur JH-05-004-016-004/215
(DABARA) 		3405004000NRG23051120220909179 05/11/2022 Baban Bhuiyan 3405004WL055135 Baban Bhuiyan 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438168825 Baban Bhuiyan ()
12 Nilambar-Pitambarpur JH-05-004-016-004/310
(DABARA) 		3405004000NRG23051120220909182 05/11/2022 KABITA DEVI 3405004WL055135 KABITA DEVI 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438168823 KABITA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-016-004/681
(DABARA) 		3405004000NRG23051120220909190 05/11/2022 Suraj Kumar Paswan 3405004WL055135 Suraj Kumar Paswan 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438168824 Suraj Kumar Paswan ()
SubTotal 7560 7560
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 BANK OF INDIA BKID0005898 REDMA CHOWK 2520
3 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 Punjab National Bank PUNB0265200 KARMA 2520
4 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 State Bank of India SBIN0003550 LESLIGANJ 2520
5 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 State Bank of India SBIN0006063 ADB SATBARWA 12600
6 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 State Bank of India SBIN0009495 PADUMA 2520
7 Nilambar-Pitambarpur JH3405004016_051122FTO_405642 India Post Payments Bank IPOS0000001 DALTONGANJ 7560

Download In Excel