Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_220223APB_FTO_660758
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-05-004-004-002/802
(DARUDIH) 		3405004000NRG23Z220220231356213 22/02/2023 Amit Raushan 3405004WL082805 Amit Raushan 00048 BKID0004965 324 324 Processed 23/02/2023 S45136957 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-002/1329-A
(DARUDIH) 		3405004000NRG23Z220220231356193 22/02/2023 PAWAN KUMAR MEHTA 3405004WL082803 PAWAN KUMAR MEHTA 00354 PUNB0265000 162 162 Processed 23/02/2023 S45136957 PAWAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-004-002/128
(DARUDIH) 		3405004000NRG23Z220220231356206 22/02/2023 Vishwanath Ram 3405004WL082805 Vishwanath Ram 00415 SBIN0003144 324 324 Processed 23/02/2023 S45136957 VISHWNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-004-002/1164
(DARUDIH) 		3405004000NRG23Z220220231356192 22/02/2023 SANDHYA DEVI 3405004WL082803 SANDHYA DEVI 00415 SBIN0003550 162 162 Processed 23/02/2023 S45136957 Master JULI KUMARI VANANCHAL GRAMIN BANK(607210)
5 Nilambar-Pitambarpur JH-05-004-004-002/128
(DARUDIH) 		3405004000NRG23Z220220231356207 22/02/2023 Rekha Devi 3405004WL082805 Rekha Devi 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nilambar-Pitambarpur JH-05-004-004-002/1293
(DARUDIH) 		3405004000NRG23Z220220231356227 22/02/2023 UPENDRA KUMAR SINGH 3405004WL082807 UPENDRA KUMAR SINGH 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MR UPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/143
(DARUDIH) 		3405004000NRG23Z220220231356228 22/02/2023 REKHA DEVI 3405004WL082807 REKHA DEVI 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/383
(DARUDIH) 		3405004000NRG23Z220220231356229 22/02/2023 Sitaram Singh 3405004WL082807 Sitaram Singh 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MR SITARAM SINGH STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/458
(DARUDIH) 		3405004000NRG23Z220220231356230 22/02/2023 Mirtunjay Kumar 3405004WL082807 Mirtunjay Kumar 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MR MRITUNJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/552
(DARUDIH) 		3405004000NRG23Z220220231356208 22/02/2023 Rinku Devi 3405004WL082805 Rinku Devi 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/755
(DARUDIH) 		3405004000NRG23Z220220231356211 22/02/2023 Manju Devi 3405004WL082805 Manju Devi 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-002/888
(DARUDIH) 		3405004000NRG23Z220220231356219 22/02/2023 SANTOSH KUMAR 3405004WL082806 SANTOSH KUMAR 00415 SBIN0003550 162 162 Processed 23/02/2023 S45136957 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-002/97
(DARUDIH) 		3405004000NRG23Z220220231352961 22/02/2023 Jayprakash Singh 3405004WL082583 Jayprakash Singh 00415 SBIN0003550 405 405 Processed 23/02/2023 S45136957 MR JAIPRAKASH SINGH STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-003/23
(DARUDIH) 		3405004000NRG23Z220220231352962 22/02/2023 SAKENDRA RAM 3405004WL082583 SAKENDRA RAM 00415 SBIN0003550 108 108 Processed 23/02/2023 S45136957 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-008-008/783
(SANGBAR) 		3405004000NRG23Z220220231356231 22/02/2023 GITA DEVI 3405004WL082807 GITA DEVI 00415 SBIN0003550 324 324 Processed 23/02/2023 S45136957 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3429 3429
16 Nilambar-Pitambarpur JH-05-004-004-001/1235
(DARUDIH) 		3405004000NRG23Z220220231352964 22/02/2023 rina devi 3405004WL082584 rina devi 00415 SBIN0009223 405 405 Processed 23/02/2023 S45136957 MRS RINA KUMARI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-001/1270
(DARUDIH) 		3405004000NRG23Z220220231356226 22/02/2023 Satish kumar mehta 3405004WL082807 Satish kumar mehta 00415 SBIN0009223 324 324 Processed 23/02/2023 S45136957 MR SATISH KUMAR MEHTA STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-002/1075
(DARUDIH) 		3405004000NRG23Z220220231356217 22/02/2023 ANUJ KUMAR MEHTA 3405004WL082806 ANUJ KUMAR MEHTA 00415 SBIN0009223 162 162 Processed 23/02/2023 S45136957 MS ANUJ KUMAR MEHTA STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-004-002/71
(DARUDIH) 		3405004000NRG23Z220220231356209 22/02/2023 Premni Devi 3405004WL082805 Premni Devi 00415 SBIN0009223 324 324 Processed 23/02/2023 S45136957 MRS PREMA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-004-002/735
(DARUDIH) 		3405004000NRG23Z220220231356196 22/02/2023 RAJPATI DEVI 3405004WL082804 RAJPATI DEVI 00415 SBIN0009223 162 162 Processed 23/02/2023 S45136957 MS RAJPATI DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-004-002/755
(DARUDIH) 		3405004000NRG23Z220220231356210 22/02/2023 Jitendra Kumar Ram 3405004WL082805 Jitendra Kumar Ram 00415 SBIN0009223 324 324 Processed 23/02/2023 S45136957 MR JITENDRA KUMAR RAM STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-004-002/772
(DARUDIH) 		3405004000NRG23Z220220231356212 22/02/2023 PANKAJ KUMAR 3405004WL082805 PANKAJ KUMAR 00415 SBIN0009223 324 324 Processed 23/02/2023 S45136957 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-004-002/881
(DARUDIH) 		3405004000NRG23Z220220231356197 22/02/2023 BALJIT KUMAR 3405004WL082804 BALJIT KUMAR 00415 SBIN0009223 162 162 Processed 23/02/2023 S45136957 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2187 2187
24 Nilambar-Pitambarpur JH-05-004-004-002/1425
(DARUDIH) 		3405004000NRG23Z220220231356218 22/02/2023 NITISH KUMAR 3405004WL082806 NITISH KUMAR 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136957 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 6588 6588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 BANK OF INDIA BKID0004965 DALTOGANJ 324
2 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 Punjab National Bank PUNB0265000 ARKA 162
3 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 State Bank of India SBIN0003144 ADB DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 State Bank of India SBIN0003550 LESLIGANJ 3429
5 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2187
6 Nilambar-Pitambarpur JH3405004004_220223APB_FTO_660758 India Post Payments Bank IPOS0000001 DALTONGANJ 162

Download In Excel