Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:04:22 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_220123FTO_590373

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-05-004-002-003/103 (PURNADIH)

3405004000NRG23220120231239827

22/01/2023

Uday saw

3405004WL074924

Uday saw

00415

SBIN0003144

1260

1260

Processed

31/01/2023

8259843021

MR UDAY SAV

()

2

Nilambar-Pitambarpur

JH-05-004-002-003/127-A (PURNADIH)

3405004000NRG23220120231239828

22/01/2023

janeshwar singh

3405004WL074924

janeshwar singh

00415

SBIN0003144

1260

1260

Processed

31/01/2023

8259843020

MR JANESHWAR SINGH

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004002_220123FTO_590373	State Bank of India	SBIN0003144	ADB DALTONGANJ	2520

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