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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:24:23 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_140522APB_FTO_46033

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-05-004-010-008/4 (KUNDARI)

3405004000NRG23140520220094752

14/05/2022

Kalo Devi

3405004WL006458

Kalo Devi

00415

SBIN0009223

3150

3150

Processed

27/05/2022

1620022189

MRS KALOIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004_140522APB_FTO_46033	State Bank of India	SBIN0009223	MURUBAR(GENTHA)	3150

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