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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:24:18 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_290323APB_FTO_744280

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-05-004-009-004/830 (ORIYA KALAN)

3405004000NRG23Z290320231499079

29/03/2023

DHIRAJ KUMAR

3405004WL092012

DHIRAJ KUMAR

00415

SBIN0003144

162

162

Processed

02/04/2023

S29003760

MR DHEERAJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004009_290323APB_FTO_744280	State Bank of India	SBIN0003144	ADB DALTONGANJ	162

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