Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_301022FTO_387578
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-05-004-008-001/47
(SANGBAR) 		3405004000NRG23Z281020220867770 30/10/2022 Mukesh Bhuiyan 3405004WL053019 Mukesh Bhuiyan 00415 SBIN0003550 81 81 Processed 31/10/2022 S89015960 Mukesh Bhuiyan ()
2 Nilambar-Pitambarpur JH-05-004-008-001/676
(SANGBAR) 		3405004000NRG23Z281020220867772 30/10/2022 Ramnath Ram 3405004WL053019 Ramnath Ram 00415 SBIN0003550 135 135 Processed 31/10/2022 S89015960 Ramnath Ram ()
SubTotal 216 216
3 Nilambar-Pitambarpur JH-05-004-008-001/47
(SANGBAR) 		3405004000NRG23Z281020220867771 30/10/2022 Malo Devi 3405004WL053019 Malo Devi 00415 SBIN0009223 81 81 Processed 31/10/2022 S89015960 Malo Devi ()
4 Nilambar-Pitambarpur JH-05-004-008-005/124
(SANGBAR) 		3405004000NRG23Z281020220867773 30/10/2022 KABITA DEVI 3405004WL053019 KABITA DEVI 00415 SBIN0009223 405 405 Processed 31/10/2022 S89015960 KABITA DEVI ()
SubTotal 486 486
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_301022FTO_387578 State Bank of India SBIN0003550 LESLIGANJ 216
2 Nilambar-Pitambarpur JH3405004008_301022FTO_387578 State Bank of India SBIN0009223 MURUBAR(GENTHA) 486

Download In Excel