Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_130323APB_FTO_699419
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-05-004-004-002/1379
(DARUDIH) 		3405004000NRG23Z110320231417759 13/03/2023 kaushal kumar 3405004WL087135 kaushal kumar 00165 IBKL0001258 270 270 Processed 14/03/2023 S90188422 KAUSHAL KUMAR IDBI BANK(607095)
2 Nilambar-Pitambarpur JH-05-004-004-002/352
(DARUDIH) 		3405004000NRG23Z110320231417781 13/03/2023 NILAM DEVI 3405004WL087137 NILAM DEVI 00165 IBKL0001258 405 405 Processed 14/03/2023 S90188422 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 675 675
3 Nilambar-Pitambarpur JH-05-004-004-001/68
(DARUDIH) 		3405004000NRG23Z110320231417779 13/03/2023 Vijay Ram 3405004WL087137 Vijay Ram 00415 SBIN0003550 351 351 Processed 14/03/2023 S90188422 MR VIJAY RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-002/1046
(DARUDIH) 		3405004000NRG23Z110320231417758 13/03/2023 SITA DEVI 3405004WL087135 SITA DEVI 00415 SBIN0003550 351 351 Processed 14/03/2023 S90188422 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-002/1135
(DARUDIH) 		3405004000NRG23Z110320231417768 13/03/2023 RIMA DEVI 3405004WL087136 RIMA DEVI 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 MRS RIMA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/1500
(DARUDIH) 		3405004000NRG23Z110320231417769 13/03/2023 SANGEETA DEVI 3405004WL087136 SANGEETA DEVI 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/178
(DARUDIH) 		3405004000NRG23Z110320231417770 13/03/2023 BEBI DEVI 3405004WL087136 BEBI DEVI 00415 SBIN0003550 378 378 Processed 14/03/2023 S90188422 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
8 Nilambar-Pitambarpur JH-05-004-004-002/352
(DARUDIH) 		3405004000NRG23Z110320231417780 13/03/2023 Santosh Ram 3405004WL087137 Santosh Ram 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 MR SANTOSH RAM STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/567
(DARUDIH) 		3405004000NRG23Z110320231417771 13/03/2023 himanshu kumar 3405004WL087136 himanshu kumar 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/784
(DARUDIH) 		3405004000NRG23Z110320231417772 13/03/2023 vijay kumar singh 3405004WL087136 vijay kumar singh 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/97
(DARUDIH) 		3405004000NRG23Z110320231417782 13/03/2023 Jayprakash Singh 3405004WL087137 Jayprakash Singh 00415 SBIN0003550 351 351 Processed 14/03/2023 S90188422 MR JAIPRAKASH SINGH STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-003/154
(DARUDIH) 		3405004000NRG23Z110320231417760 13/03/2023 lalbahadur singh 3405004WL087135 lalbahadur singh 00415 SBIN0003550 351 351 Processed 14/03/2023 S90188422 MR INDARBALI SINGH STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-003/154
(DARUDIH) 		3405004000NRG23Z110320231417761 13/03/2023 Rita Devi 3405004WL087135 Rita Devi 00415 SBIN0003550 351 351 Processed 14/03/2023 S90188422 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
14 Nilambar-Pitambarpur JH-05-004-004-003/203
(DARUDIH) 		3405004000NRG23Z110320231417773 13/03/2023 Rina Devi 3405004WL087136 Rina Devi 00415 SBIN0003550 378 378 Processed 14/03/2023 S90188422 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-003/84
(DARUDIH) 		3405004000NRG23Z110320231417783 13/03/2023 Vijaymal Ram 3405004WL087137 Vijaymal Ram 00415 SBIN0003550 405 405 Processed 14/03/2023 S90188422 VIJAYMAL RAM STATE BANK OF INDIA(508548)
SubTotal 4941 4941
16 Nilambar-Pitambarpur JH-05-004-004-002/993
(DARUDIH) 		3405004000NRG23Z100320231409090 13/03/2023 AKSHAY KUMAR 3405004WL086616 AKSHAY KUMAR 00415 SBIN0009223 432 432 Processed 14/03/2023 S90188422 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_130323APB_FTO_699419 IDBI Bank IBKL0001258 Tolekam 675
2 Nilambar-Pitambarpur JH3405004004_130323APB_FTO_699419 State Bank of India SBIN0003550 LESLIGANJ 4941
3 Nilambar-Pitambarpur JH3405004004_130323APB_FTO_699419 State Bank of India SBIN0009223 MURUBAR(GENTHA) 432

Download In Excel