Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004006_050223APB_FTO_623208
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-05-004-006-004/620
(LESLIGANJ)
3405004000NRG23050220231294993 05/02/2023 Mina Kunwar 3405004WL078239 Mina Kunwar 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716818328 MRS MINA KUNWAR STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-006-004/755
(LESLIGANJ)
3405004000NRG23050220231294994 05/02/2023 Ashma Bibi 3405004WL078239 Ashma Bibi 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716818330 Mrs. ASMA BIBI VANANCHAL GRAMIN BANK(607210)
3 Nilambar-Pitambarpur JH-05-004-006-004/99-A
(LESLIGANJ)
3405004000NRG23050220231294996 05/02/2023 Kamli Kunwar 3405004WL078239 Kamli Kunwar 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716818329 MS KAMLI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 9450 9450
4 Nilambar-Pitambarpur JH-05-004-006-004/759
(LESLIGANJ)
3405004000NRG23050220231294995 05/02/2023 Mrs. BEBI DEVI 3405004WL078239 Mrs. BEBI DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 13/02/2023 8716818331 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004006_050223APB_FTO_623208 State Bank of India SBIN0003550 LESLIGANJ 9450
2 Nilambar-Pitambarpur JH3405004006_050223APB_FTO_623208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 3150

Download In Excel