Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_110822FTO_164948
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-05-004-004-002/968
(DARUDIH) 		3405004000NRG23110820220495489 11/08/2022 ASMIT KUMAR 3405004WL028595 ASMIT KUMAR 00032 UTIB0001375 210 210 Processed 31/08/2022 4314928123 ASMIT KUMAR ()
SubTotal 210 210
2 Nilambar-Pitambarpur JH-05-004-004-002/1172
(DARUDIH) 		3405004000NRG23110820220495488 11/08/2022 mamta devi 3405004WL028595 mamta devi 00354 PUNB0265000 210 210 Processed 31/08/2022 4314928124 mamta devi ()
SubTotal 210 210
3 Nilambar-Pitambarpur JH-05-004-004-002/1008
(DARUDIH) 		3405004000NRG23110820220495485 11/08/2022 DILIP KUMAR 3405004WL028595 DILIP KUMAR 00415 SBIN0003550 210 210 Processed 31/08/2022 4314928122 MR DILIP KUMAR ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1040
(DARUDIH) 		3405004000NRG23110820220495487 11/08/2022 VIJAYNATH MAHTO 3405004WL028595 VIJAYNATH MAHTO 00415 SBIN0003550 210 210 Processed 31/08/2022 4314928121 MR VIJAY NATH MAHTO ()
SubTotal 420 420
Total 840 840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_110822FTO_164948 AXIS BANK UTIB0001375 DALTONGANJ 210
2 Nilambar-Pitambarpur JH3405004004_110822FTO_164948 Punjab National Bank PUNB0265000 ARKA 210
3 Nilambar-Pitambarpur JH3405004004_110822FTO_164948 State Bank of India SBIN0003550 LESLIGANJ 420

Download In Excel