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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:55:10 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_210223APB_FTO_656537

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-05-004-002-003/219 (PURNADIH)

3405004000NRG23Z210220231347034

21/02/2023

Kamakhya singh

3405004WL082195

Kamakhya singh

00415

SBIN0003144

324

324

Processed

22/02/2023

S28939533

KAMAKHYA SINGH S/O PARMESHWAR SINGH

UNION BANK OF INDIA(508500)

SubTotal

324

324

2

Nilambar-Pitambarpur

JH-05-004-002-003/220 (PURNADIH)

3405004000NRG23Z210220231347035

21/02/2023

Sushma devi

3405004WL082195

Sushma devi

00415

SBIN0003550

324

324

Processed

22/02/2023

S28939533

MRS SUSHMA DEVI

STATE BANK OF INDIA(508548)

3

Nilambar-Pitambarpur

JH-05-004-002-003/245 (PURNADIH)

3405004000NRG23Z210220231347036

21/02/2023

Vimla kunwar

3405004WL082195

Vimla kunwar

00415

SBIN0003550

324

324

Processed

22/02/2023

S28939533

MRS VIMLA KUNWAR

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004002_210223APB_FTO_656537	State Bank of India	SBIN0003144	ADB DALTONGANJ	324
2	Nilambar-Pitambarpur	JH3405004002_210223APB_FTO_656537	State Bank of India	SBIN0003550	LESLIGANJ	648

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