Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_100123FTO_560756
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-05-004-008-003/123
(SANGBAR) 		3405004000NRG23Z100120231192229 10/01/2023 Sangita devi 3405004WL071953 Sangita devi 00415 SBIN0003144 324 324 Processed 10/01/2023 S75519425 Sangita devi ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-008-003/137
(SANGBAR) 		3405004000NRG23Z100120231192237 10/01/2023 Ramashish mahto 3405004WL071953 Ramashish mahto 00415 SBIN0009223 324 324 Processed 10/01/2023 S75519425 Ramashish mahto ()
3 Nilambar-Pitambarpur JH-05-004-008-003/140
(SANGBAR) 		3405004000NRG23Z100120231192239 10/01/2023 Nandlal kumar 3405004WL071953 Nandlal kumar 00415 SBIN0009223 324 324 Rejected 10/01/2023 S75519425 Account Closed
4 Nilambar-Pitambarpur JH-05-004-008-003/162
(SANGBAR) 		3405004000NRG23Z100120231192242 10/01/2023 BHAGVAN KUMAR 3405004WL071953 BHAGVAN KUMAR 00415 SBIN0009223 324 324 Processed 10/01/2023 S75519425 BHAGVAN KUMAR ()
SubTotal 972 972
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_100123FTO_560756 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004008_100123FTO_560756 State Bank of India SBIN0009223 MURUBAR(GENTHA) 972

Download In Excel