Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_081222APB_FTO_478817
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-05-004-010-005/254
(KUNDARI)
3405004000NRG23Z071220221061363 08/12/2022 MR VINOD PAL 3405004WL063480 MR VINOD PAL 00354 PUNB0070700 54 54 Processed 09/12/2022 S32362658 BINOD PAL PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 Nilambar-Pitambarpur JH-05-004-010-002/40
(KUNDARI)
3405004000NRG23Z071220221061356 08/12/2022 Gangeshri Devi 3405004WL063480 Gangeshri Devi 00415 SBIN0003144 54 54 Processed 09/12/2022 S32362658 MS GANGESWAR DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-010-005/66
(KUNDARI)
3405004000NRG23Z071220221061376 08/12/2022 Jineshwar manjhi 3405004WL063481 Jineshwar manjhi 00415 SBIN0003144 54 54 Processed 09/12/2022 S32362658 MR JINESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 108 108
4 Nilambar-Pitambarpur JH-05-004-010-002/40
(KUNDARI)
3405004000NRG23Z071220221061357 08/12/2022 Sudeshvar Singh 3405004WL063480 Sudeshvar Singh 00415 SBIN0003550 54 54 Processed 09/12/2022 S32362658 MR SUDESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54 54
5 Nilambar-Pitambarpur JH-05-004-010-007/94
(KUNDARI)
3405004000NRG23Z071220221061378 08/12/2022 Saleha Bibi 3405004WL063481 Saleha Bibi 00415 SBIN0009223 54 54 Processed 09/12/2022 S32362658 MR SALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_081222APB_FTO_478817 Punjab National Bank PUNB0070700 JHADOL 54
2 Nilambar-Pitambarpur JH3405004010_081222APB_FTO_478817 State Bank of India SBIN0003144 ADB DALTONGANJ 108
3 Nilambar-Pitambarpur JH3405004010_081222APB_FTO_478817 State Bank of India SBIN0003550 LESLIGANJ 54
4 Nilambar-Pitambarpur JH3405004010_081222APB_FTO_478817 State Bank of India SBIN0009223 MURUBAR(GENTHA) 54

Download In Excel