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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004006_060223APB_FTO_626545
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-05-004-006-004/767
(LESLIGANJ)
3405004006NRG23060220231297650 06/02/2023 SHARWAN RAM 3405004006WL078472 SHARWAN RAM 00354 PUNB0265100 3150 3150 Processed 17/02/2023 8867175137 SHARWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-006-001/41
(LESLIGANJ)
3405004000NRG23050220231295635 06/02/2023 KUSUM KUNWAR 3405004WL078288 KUSUM KUNWAR 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8867175138 MS KUSUM KUNWAR STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-006-001/51
(LESLIGANJ)
3405004000NRG23050220231295637 06/02/2023 Sunil Ram 3405004WL078288 Sunil Ram 00415 SBIN0003550 3150 3150 Processed 18/02/2023 8867175141 Sunil Ram FINO PAYMENTS BANK LTD(608001)
4 Nilambar-Pitambarpur JH-05-004-006-001/54
(LESLIGANJ)
3405004000NRG23050220231295638 06/02/2023 SURESH RAM 3405004WL078288 SURESH RAM 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8867175139 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 8190 8190
5 Nilambar-Pitambarpur JH-05-004-006-001/49
(LESLIGANJ)
3405004000NRG23050220231295636 06/02/2023 Kalendar Bhuiyan 3405004WL078288 Kalendar Bhuiyan 00415 SBIN0003551 3150 3150 Processed 17/02/2023 8867175140 MR KALENDAR BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004006_060223APB_FTO_626545 Punjab National Bank PUNB0265100 BASDIHA 3150
2 Nilambar-Pitambarpur JH3405004006_060223APB_FTO_626545 State Bank of India SBIN0003550 LESLIGANJ 8190
3 Nilambar-Pitambarpur JH3405004006_060223APB_FTO_626545 State Bank of India SBIN0003551 PANKI 3150

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