Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:53:30 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_110922FTO_249568

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-05-004-015-001/200 (CHAURA)

3405004000NRG23Z090920220615184

11/09/2022

Swarup Ram

3405004WL036942

Swarup Ram

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Swarup Ram

()

2

Nilambar-Pitambarpur

JH-05-004-015-001/22 (CHAURA)

3405004000NRG23Z090920220615188

11/09/2022

Aspati Devi

3405004WL036942

Aspati Devi

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Aspati Devi

()

3

Nilambar-Pitambarpur

JH-05-004-015-001/22 (CHAURA)

3405004000NRG23Z090920220615187

11/09/2022

Vishunath Ram

3405004WL036942

Vishunath Ram

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Vishunath Ram

()

4

Nilambar-Pitambarpur

JH-05-004-015-001/70 (CHAURA)

3405004000NRG23Z090920220615192

11/09/2022

Saraswati Devi

3405004WL036942

Saraswati Devi

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Saraswati Devi

()

5

Nilambar-Pitambarpur

JH-05-004-015-001/73 (CHAURA)

3405004000NRG23Z090920220615193

11/09/2022

Tetri Devi

3405004WL036942

Tetri Devi

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Tetri Devi

()

6

Nilambar-Pitambarpur

JH-05-004-015-001/75 (CHAURA)

3405004000NRG23Z090920220615194

11/09/2022

Ashok ram

3405004WL036942

Ashok ram

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Ashok ram

()

7

Nilambar-Pitambarpur

JH-05-004-015-001/96 (CHAURA)

3405004000NRG23Z090920220615195

11/09/2022

Saro Devi

3405004WL036942

Saro Devi

00415

SBIN0009223

162

162

Processed

12/09/2022

S97441326

Saro Devi

()

SubTotal

1134

1134

8

Nilambar-Pitambarpur

JH-05-004-015-001/21 (CHAURA)

3405004000NRG23Z090920220615186

11/09/2022

LILAWATI DEVI

3405004WL036942

LILAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/09/2022

S97441326

LILAWATI DEVI

()

SubTotal

162

162

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004015_110922FTO_249568	State Bank of India	SBIN0009223	MURUBAR(GENTHA)	1134
2	Nilambar-Pitambarpur	JH3405004015_110922FTO_249568	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KUNDRI-JRGB	162

Download In Excel