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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_220323APB_FTO_723656
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-05-004-009-003/473
(ORIYA KALAN) 		3405004000NRG23220320231463809 22/03/2023 Abhishek ranjan 3405004WL090115 Abhishek ranjan 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309567165 MR ABHISHEK ABHISHEK RANJAN STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-009-003/880
(ORIYA KALAN) 		3405004000NRG23220320231463811 22/03/2023 Sunaina devi 3405004WL090115 Sunaina devi 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309567166 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-003/948
(ORIYA KALAN) 		3405004000NRG23220320231463812 22/03/2023 Aalok ranjan 3405004WL090115 Aalok ranjan 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309567164 MR ALOK RANJAN STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/948
(ORIYA KALAN) 		3405004000NRG23220320231463813 22/03/2023 Ranjana devi 3405004WL090115 Ranjana devi 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309567167 MS RANJNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
5 Nilambar-Pitambarpur JH-05-004-009-003/880
(ORIYA KALAN) 		3405004000NRG23220320231463810 22/03/2023 Purushottam kr 3405004WL090115 Purushottam kr 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0309567163 Mr. PURSOTTAM . KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_220323APB_FTO_723656 State Bank of India SBIN0009223 MURUBAR(GENTHA) 10080
2 Nilambar-Pitambarpur JH3405004009_220323APB_FTO_723656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 2520

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