Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_190722FTO_107666
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-05-004-014-003/102
(JAMUDIH) 		3405004000NRG23Z160720220354135 19/07/2022 Manita Devi 3405004WL019869 Manita Devi 00415 SBIN0003144 240 240 Processed 19/07/2022 S77969562 Manita Devi ()
SubTotal 240 240
2 Nilambar-Pitambarpur JH-05-004-014-005/93
(JAMUDIH) 		3405004000NRG23Z160720220354144 19/07/2022 Gulshan khatun 3405004WL019870 Gulshan khatun 00415 SBIN0003451 240 240 Processed 19/07/2022 S77969562 Gulshan khatun ()
SubTotal 240 240
3 Nilambar-Pitambarpur JH-05-004-014-007/45
(JAMUDIH) 		3405004000NRG23Z160720220354137 19/07/2022 Sharda devi 3405004WL019869 Sharda devi 00415 SBIN0009223 240 240 Processed 19/07/2022 S77969562 Sharda devi ()
SubTotal 240 240
4 Nilambar-Pitambarpur JH-05-004-014-006/75
(JAMUDIH) 		3405004000NRG23Z160720220354146 19/07/2022 Dulari devi 3405004WL019870 Dulari devi 00415 SBIN0009495 240 240 Processed 19/07/2022 S77969562 Dulari devi ()
SubTotal 240 240
5 Nilambar-Pitambarpur JH-05-004-014-007/686
(JAMUDIH) 		3405004000NRG23Z160720220354138 19/07/2022 Anil kumar 3405004WL019869 Anil kumar 00695 SBIN0RRVCGB 240 240 Processed 19/07/2022 S77969562 Anil kumar ()
6 Nilambar-Pitambarpur JH-05-004-014-007/686
(JAMUDIH) 		3405004000NRG23Z160720220354139 19/07/2022 Sila devi 3405004WL019869 Sila devi 00695 SBIN0RRVCGB 240 240 Processed 19/07/2022 S77969562 Sila devi ()
7 Nilambar-Pitambarpur JH-05-004-014-007/69
(JAMUDIH) 		3405004000NRG23Z160720220354140 19/07/2022 Naresh ram 3405004WL019869 Naresh ram 00695 SBIN0RRVCGB 240 240 Processed 19/07/2022 S77969562 Naresh ram ()
SubTotal 720 720
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_190722FTO_107666 State Bank of India SBIN0003144 ADB DALTONGANJ 240
2 Nilambar-Pitambarpur JH3405004014_190722FTO_107666 State Bank of India SBIN0003451 PATAN 240
3 Nilambar-Pitambarpur JH3405004014_190722FTO_107666 State Bank of India SBIN0009223 MURUBAR(GENTHA) 240
4 Nilambar-Pitambarpur JH3405004014_190722FTO_107666 State Bank of India SBIN0009495 PADUMA 240
5 Nilambar-Pitambarpur JH3405004014_190722FTO_107666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 720

Download In Excel