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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_210223APB_FTO_656529
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-05-004-008-002/553
(SANGBAR) 		3405004000NRG23Z200220231343499 21/02/2023 Sachchidanand dubey 3405004WL082018 Sachchidanand dubey 00415 SBIN0003147 189 189 Processed 22/02/2023 S28939533 SACHIDANAND DUBEY SO BISHNU DEO DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
2 Nilambar-Pitambarpur JH-05-004-008-005/105
(SANGBAR) 		3405004000NRG23Z200220231343491 21/02/2023 Dinesh Shukla 3405004WL082015 Dinesh Shukla 00415 SBIN0003550 162 162 Processed 22/02/2023 S28939533 DINESH KUMAR S/O SH RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-008-005/124
(SANGBAR) 		3405004000NRG23Z200220231343492 21/02/2023 Aaditya Shukla 3405004WL082015 Aaditya Shukla 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939533 MR ADITYA KUMAR SHUKLA STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-008-005/124
(SANGBAR) 		3405004000NRG23Z200220231343493 21/02/2023 KABITA DEVI 3405004WL082015 KABITA DEVI 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939533 MS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_210223APB_FTO_656529 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 189
2 Nilambar-Pitambarpur JH3405004008_210223APB_FTO_656529 State Bank of India SBIN0003550 LESLIGANJ 162
3 Nilambar-Pitambarpur JH3405004008_210223APB_FTO_656529 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324

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