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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_290323APB_FTO_744320
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-05-004-009-003/23-A
(ORIYA KALAN)
3405004000NRG23Z290320231499002 29/03/2023 Shashi bhushan kumar 3405004WL092006 Shashi bhushan kumar 00415 SBIN0003144 162 162 Processed 02/04/2023 S29003763 SHASHIBHUSHAN KUMAR AXIS BANK(607153)
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-009-003/295
(ORIYA KALAN)
3405004000NRG23Z290320231499003 29/03/2023 Ugrim Manjhi 3405004WL092006 Ugrim Manjhi 00415 SBIN0009223 27 27 Processed 02/04/2023 S29003763 MR UGRIM MANJHI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-003/347
(ORIYA KALAN)
3405004000NRG23Z290320231499004 29/03/2023 Julekha Bibi 3405004WL092006 Julekha Bibi 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/600
(ORIYA KALAN)
3405004000NRG23Z290320231499007 29/03/2023 Amit kumar 3405004WL092006 Amit kumar 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_290323APB_FTO_744320 State Bank of India SBIN0003144 ADB DALTONGANJ 162
2 Nilambar-Pitambarpur JH3405004009_290323APB_FTO_744320 State Bank of India SBIN0009223 MURUBAR(GENTHA) 351

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