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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:02 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_291022FTO_385502
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-05-004-010-005/435
(KUNDARI)
3405004000NRG23Z271020220862369 29/10/2022 AJAY KUMAR PAL 3405004WL052746 AJAY KUMAR PAL 00415 SBIN0003550 162 162 Processed 30/10/2022 S77612991 AJAY KUMAR PAL ()
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-010-003/103
(KUNDARI)
3405004000NRG23Z281020220866436 29/10/2022 Rupa Devi 3405004WL052945 Rupa Devi 00415 SBIN0009223 162 162 Processed 30/10/2022 S77612991 Rupa Devi ()
3 Nilambar-Pitambarpur JH-05-004-010-005/435
(KUNDARI)
3405004000NRG23Z271020220862368 29/10/2022 Mrs. SUNAINA DEVI 3405004WL052746 Mrs. SUNAINA DEVI 00415 SBIN0009223 162 162 Processed 30/10/2022 S77612991 Mrs. SUNAINA DEVI ()
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-010-005/1117
(KUNDARI)
3405004000NRG23Z271020220862367 29/10/2022 Mr NATHUNI PAL 3405004WL052746 Mr NATHUNI PAL 00695 SBIN0RRVCGB 405 405 Processed 30/10/2022 S77612991 Mr NATHUNI PAL ()
SubTotal 405 405
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_291022FTO_385502 State Bank of India SBIN0003550 LESLIGANJ 162
2 Nilambar-Pitambarpur JH3405004010_291022FTO_385502 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
3 Nilambar-Pitambarpur JH3405004010_291022FTO_385502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 405

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