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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:32:41 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_220922APB_FTO_283753

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-05-004-009-003/574 (ORIYA KALAN)

3405004000NRG23220920220675053

22/09/2022

Anuj kumar

3405004WL041113

Anuj kumar

00415

SBIN0009223

2520

2520

Processed

27/09/2022

4995732273

MR ANUJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004009_220922APB_FTO_283753	State Bank of India	SBIN0009223	MURUBAR(GENTHA)	2520

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