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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:55:55 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_300123APB_FTO_611045

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-05-004-015-002/105 (CHAURA)

3405004000NRG23Z300120231274167

30/01/2023

Bharat Pandey

3405004WL076890

Bharat Pandey

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

BHARAT KUMAR PANDEY

STATE BANK OF INDIA(508548)

2

Nilambar-Pitambarpur

JH-05-004-015-002/21 (CHAURA)

3405004000NRG23Z300120231274168

30/01/2023

Sachidanand Panday

3405004WL076890

Sachidanand Panday

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MR SACHIDANAND PANDEY

STATE BANK OF INDIA(508548)

3

Nilambar-Pitambarpur

JH-05-004-015-002/27 (CHAURA)

3405004000NRG23Z300120231274169

30/01/2023

Sushila Devi

3405004WL076890

Sushila Devi

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

4

Nilambar-Pitambarpur

JH-05-004-015-002/472 (CHAURA)

3405004000NRG23Z300120231274184

30/01/2023

Shobha Devi

3405004WL076891

Shobha Devi

00415

SBIN0009223

189

189

Processed

01/02/2023

S47005080

MRS SHOBHA DEVI

STATE BANK OF INDIA(508548)

5

Nilambar-Pitambarpur

JH-05-004-015-002/48 (CHAURA)

3405004000NRG23Z300120231274170

30/01/2023

Baijnath Pandey

3405004WL076890

Baijnath Pandey

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

BAIJNATH PANDEY

AIRTEL PAYMENTS BANK LIMITED(990288)

6

Nilambar-Pitambarpur

JH-05-004-015-002/50 (CHAURA)

3405004000NRG23Z300120231274173

30/01/2023

Rajendra Mahto

3405004WL076890

Rajendra Mahto

00415

SBIN0009223

135

135

Processed

01/02/2023

S47005080

MR RAJENDRA MAHTO

STATE BANK OF INDIA(508548)

7

Nilambar-Pitambarpur

JH-05-004-015-002/51 (CHAURA)

3405004000NRG23Z300120231274185

30/01/2023

Ravindra Mahto

3405004WL076891

Ravindra Mahto

00415

SBIN0009223

189

189

Processed

01/02/2023

S47005080

MR RABINDRA MAHTO

STATE BANK OF INDIA(508548)

8

Nilambar-Pitambarpur

JH-05-004-015-003/13 (CHAURA)

3405004000NRG23Z300120231274186

30/01/2023

Nageshwar Bhuiyan

3405004WL076891

Nageshwar Bhuiyan

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MR NAGO BHUIYAN

STATE BANK OF INDIA(508548)

9

Nilambar-Pitambarpur

JH-05-004-015-003/13 (CHAURA)

3405004000NRG23Z300120231274187

30/01/2023

Shiwpatiya Devi

3405004WL076891

Shiwpatiya Devi

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MR SHIPATI DEVI

STATE BANK OF INDIA(508548)

10

Nilambar-Pitambarpur

JH-05-004-015-003/70-A (CHAURA)

3405004000NRG23Z300120231274188

30/01/2023

Dipak Kumar

3405004WL076891

Dipak Kumar

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

DIPAK KUMAR

PUNJAB NATIONAL BANK(508568)

11

Nilambar-Pitambarpur

JH-05-004-015-005/3 (CHAURA)

3405004000NRG23Z300120231274174

30/01/2023

Mrs. NILAM DEVI

3405004WL076890

Mrs. NILAM DEVI

00415

SBIN0009223

108

108

Processed

01/02/2023

S47005080

NILAM DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

Nilambar-Pitambarpur

JH-05-004-015-006/237 (CHAURA)

3405004000NRG23Z300120231274176

30/01/2023

Mindo devi

3405004WL076890

Mindo devi

00415

SBIN0009223

189

189

Processed

01/02/2023

S47005080

MRS MINDO DEVI

STATE BANK OF INDIA(508548)

13

Nilambar-Pitambarpur

JH-05-004-015-006/26 (CHAURA)

3405004000NRG23Z300120231274177

30/01/2023

HARIHAR BHUIYA

3405004WL076890

HARIHAR BHUIYA

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MR HARIHAR BHUIYAN

STATE BANK OF INDIA(508548)

14

Nilambar-Pitambarpur

JH-05-004-015-006/50 (CHAURA)

3405004000NRG23Z300120231274178

30/01/2023

Najuba Bibi

3405004WL076890

Najuba Bibi

00415

SBIN0009223

324

324

Processed

01/02/2023

S47005080

MUSTAFA ANSARI

STATE BANK OF INDIA(508548)

SubTotal

3726

3726

Total

3726

3726

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004015_300123APB_FTO_611045	State Bank of India	SBIN0009223	MURUBAR(GENTHA)	3726

Download In Excel