Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:11:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_100922FTO_244325
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-05-004-011-005/312
(NAUDIHA) 		3405004000NRG23Z090920220614529 10/09/2022 Rita Devi 3405004WL036883 Rita Devi 00089 CBIN0281031 405 405 Processed 10/09/2022 S76571846 Rita Devi ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-011-003/150
(NAUDIHA) 		3405004000NRG23Z080920220609993 10/09/2022 REHANA KHATUN 3405004WL036630 REHANA KHATUN 00415 SBIN0003550 405 405 Processed 10/09/2022 S76571846 REHANA KHATUN ()
3 Nilambar-Pitambarpur JH-05-004-011-005/312
(NAUDIHA) 		3405004000NRG23Z090920220614528 10/09/2022 PREM KUMAR PASWAN 3405004WL036883 PREM KUMAR PASWAN 00415 SBIN0003550 405 405 Processed 10/09/2022 S76571846 PREM KUMAR PASWAN ()
SubTotal 810 810
4 Nilambar-Pitambarpur JH-05-004-011-003/150
(NAUDIHA) 		3405004000NRG23Z080920220609992 10/09/2022 SARIF ANSARI 3405004WL036630 SARIF ANSARI 00695 SBIN0RRVCGB 405 405 Processed 10/09/2022 S76571846 SARIF ANSARI ()
SubTotal 405 405
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_100922FTO_244325 Central Bank Of India CBIN0281031 DALTONGANJ 405
2 Nilambar-Pitambarpur JH3405004011_100922FTO_244325 State Bank of India SBIN0003550 LESLIGANJ 810
3 Nilambar-Pitambarpur JH3405004011_100922FTO_244325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 405

Download In Excel