Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_051122FTO_405648
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-05-004-016-004/449-A
(DABARA) 		3405004000NRG23Z051120220909199 05/11/2022 Rajendra Paswan 3405004WL055135 Rajendra Paswan 00045 BARB0DALTON 324 324 Processed 06/11/2022 S87007160 Rajendra Paswan ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-016-004/176-B
(DABARA) 		3405004000NRG23Z051120220909192 05/11/2022 Kunti Devi 3405004WL055135 Kunti Devi 00048 BKID0005898 324 324 Processed 06/11/2022 S87007160 Kunti Devi ()
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-016-004/580-A
(DABARA) 		3405004000NRG23Z051120220909202 05/11/2022 Neha Kumari 3405004WL055135 Neha Kumari 00354 PUNB0265200 324 324 Processed 06/11/2022 S87007160 Neha Kumari ()
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-016-004/125-A
(DABARA) 		3405004000NRG23Z051120220909191 05/11/2022 nirawati devi 3405004WL055135 nirawati devi 00415 SBIN0003550 324 324 Processed 06/11/2022 S87007160 nirawati devi ()
SubTotal 324 324
5 Nilambar-Pitambarpur JH-05-004-016-004/201-A
(DABARA) 		3405004000NRG23Z051120220909193 05/11/2022 Tanku manjhi 3405004WL055135 Tanku manjhi 00415 SBIN0006063 324 324 Processed 06/11/2022 S87007160 Tanku manjhi ()
6 Nilambar-Pitambarpur JH-05-004-016-004/556
(DABARA) 		3405004000NRG23Z051120220909200 05/11/2022 Sandeep kumar paswan 3405004WL055135 Sandeep kumar paswan 00415 SBIN0006063 324 324 Processed 06/11/2022 S87007160 Sandeep kumar paswan ()
7 Nilambar-Pitambarpur JH-05-004-016-004/580
(DABARA) 		3405004000NRG23Z051120220909201 05/11/2022 UDAY KUMAR PASWAN 3405004WL055135 UDAY KUMAR PASWAN 00415 SBIN0006063 324 324 Processed 06/11/2022 S87007160 UDAY KUMAR PASWAN ()
8 Nilambar-Pitambarpur JH-05-004-016-004/668
(DABARA) 		3405004000NRG23Z051120220909203 05/11/2022 Sanjit yadav 3405004WL055135 Sanjit yadav 00415 SBIN0006063 324 324 Processed 06/11/2022 S87007160 Sanjit yadav ()
9 Nilambar-Pitambarpur JH-05-004-016-004/677
(DABARA) 		3405004000NRG23Z051120220909204 05/11/2022 Jitendra kumar yadav 3405004WL055135 Jitendra kumar yadav 00415 SBIN0006063 324 324 Processed 06/11/2022 S87007160 Jitendra kumar yadav ()
SubTotal 1620 1620
10 Nilambar-Pitambarpur JH-05-004-016-004/448-B
(DABARA) 		3405004000NRG23Z051120220909198 05/11/2022 Kiran Devi 3405004WL055135 Kiran Devi 00415 SBIN0009495 324 324 Processed 06/11/2022 S87007160 Kiran Devi ()
SubTotal 324 324
11 Nilambar-Pitambarpur JH-05-004-016-004/215
(DABARA) 		3405004000NRG23Z051120220909194 05/11/2022 Baban Bhuiyan 3405004WL055135 Baban Bhuiyan 00691 IPOS0000001 324 324 Processed 06/11/2022 S87007160 Baban Bhuiyan ()
12 Nilambar-Pitambarpur JH-05-004-016-004/310
(DABARA) 		3405004000NRG23Z051120220909197 05/11/2022 KABITA DEVI 3405004WL055135 KABITA DEVI 00691 IPOS0000001 324 324 Processed 06/11/2022 S87007160 KABITA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-016-004/681
(DABARA) 		3405004000NRG23Z051120220909205 05/11/2022 Suraj Kumar Paswan 3405004WL055135 Suraj Kumar Paswan 00691 IPOS0000001 324 324 Processed 06/11/2022 S87007160 Suraj Kumar Paswan ()
SubTotal 972 972
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 BANK OF INDIA BKID0005898 REDMA CHOWK 324
3 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 Punjab National Bank PUNB0265200 KARMA 324
4 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 State Bank of India SBIN0003550 LESLIGANJ 324
5 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 State Bank of India SBIN0006063 ADB SATBARWA 1620
6 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 State Bank of India SBIN0009495 PADUMA 324
7 Nilambar-Pitambarpur JH3405004016_051122FTO_405648 India Post Payments Bank IPOS0000001 DALTONGANJ 972

Download In Excel