Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:52:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_310822APB_FTO_219103
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-05-004-003-009/143
(HARATUA) 		3405004000NRG23Z310820220580810 31/08/2022 Somar Singh 3405004WL034538 Somar Singh 00415 SBIN0003144 243 243 Processed 12/09/2022 S99845465 MR SOMAR SINGH STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-003-009/26
(HARATUA) 		3405004000NRG23Z310820220580812 31/08/2022 Janeshwar Singh 3405004WL034538 Janeshwar Singh 00415 SBIN0003144 405 405 Processed 12/09/2022 S99845465 MR JANESHAR SINGH STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-003-010/37
(HARATUA) 		3405004000NRG23Z310820220580817 31/08/2022 Bhuleshwar Giri 3405004WL034538 Bhuleshwar Giri 00415 SBIN0003144 270 270 Processed 12/09/2022 S99845465 MR BHULESHWAR GIRI STATE BANK OF INDIA(508548)
SubTotal 918 918
4 Nilambar-Pitambarpur JH-05-004-003-009/34
(HARATUA) 		3405004000NRG23Z310820220580813 31/08/2022 Sanjay Giri 3405004WL034538 Sanjay Giri 00415 SBIN0003550 81 81 Processed 12/09/2022 S99845465 Mr. SANJAY GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004003_310822APB_FTO_219103 State Bank of India SBIN0003144 ADB DALTONGANJ 918
2 Nilambar-Pitambarpur JH3405004003_310822APB_FTO_219103 State Bank of India SBIN0003550 LESLIGANJ 81

Download In Excel