Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:43:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_090922FTO_243920
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-05-004-015-004/416
(CHAURA) 		3405004000NRG23080920220608151 09/09/2022 Rajkumar Saw 3405004WL036495 Rajkumar Saw 00415 SBIN0003144 3150 3150 Processed 15/09/2022 4747799748 MR RAJKUMAR SAW ()
2 Nilambar-Pitambarpur JH-05-004-015-004/470-A
(CHAURA) 		3405004000NRG23080920220608138 09/09/2022 TETAR DEVI 3405004WL036493 TETAR DEVI 00415 SBIN0003144 3150 3150 Processed 15/09/2022 4747799749 MRS TETAR DEVI ()
SubTotal 6300 6300
3 Nilambar-Pitambarpur JH-05-004-015-004/333
(CHAURA) 		3405004000NRG23080920220608137 09/09/2022 Sujata Devi 3405004WL036493 Sujata Devi 00415 SBIN0003147 3150 3150 Processed 15/09/2022 4747799750 MRS SUJATA DEVI ()
SubTotal 3150 3150
4 Nilambar-Pitambarpur JH-05-004-015-006/236-A
(CHAURA) 		3405004000NRG23080920220608141 09/09/2022 Jharo kunwer 3405004WL036493 Jharo kunwer 00415 SBIN0003550 2991 2991 Processed 15/09/2022 4747799751 MRS JHARO KUNWER ()
SubTotal 2991 2991
5 Nilambar-Pitambarpur JH-05-004-015-001/300-A
(CHAURA) 		3405004000NRG23090920220614531 09/09/2022 Abhay kumar 3405004WL036884 Abhay kumar 00415 SBIN0009223 3150 3150 Processed 15/09/2022 4747799752 MR ABHAY KUMAR ()
6 Nilambar-Pitambarpur JH-05-004-015-006/223
(CHAURA) 		3405004000NRG23080920220608140 09/09/2022 Sarita devi 3405004WL036493 Sarita devi 00415 SBIN0009223 3150 3150 Processed 15/09/2022 4747799753 MRS SARITA DEVI ()
SubTotal 6300 6300
7 Nilambar-Pitambarpur JH-05-004-015-001/300-A
(CHAURA) 		3405004000NRG23090920220614532 09/09/2022 PRITI KUMARI 3405004WL036884 PRITI KUMARI 00415 SBIN0009494 3150 3150 Processed 15/09/2022 4747799756 MISS PRITI KUMARI ()
SubTotal 3150 3150
8 Nilambar-Pitambarpur JH-05-004-015-001/62
(CHAURA) 		3405004000NRG23080920220608150 09/09/2022 TARO DEVI 3405004WL036495 TARO DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 15/09/2022 4747799757 TARO DEVI ()
9 Nilambar-Pitambarpur JH-05-004-015-006/205
(CHAURA) 		3405004000NRG23080920220608139 09/09/2022 KALIYA DEVI 3405004WL036493 KALIYA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 15/09/2022 4747799755 KALIYA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-015-006/286-A
(CHAURA) 		3405004000NRG23080920220608154 09/09/2022 Bikash Kumar 3405004WL036495 Bikash Kumar 00695 SBIN0RRVCGB 3150 3150 Processed 15/09/2022 4747799754 Bikash Kumar ()
SubTotal 9450 9450
Total 31341 31341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 State Bank of India SBIN0003144 ADB DALTONGANJ 6300
2 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 3150
3 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 State Bank of India SBIN0003550 LESLIGANJ 2991
4 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 State Bank of India SBIN0009223 MURUBAR(GENTHA) 6300
5 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 State Bank of India SBIN0009494 PANDWA 3150
6 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 3150
7 Nilambar-Pitambarpur JH3405004015_090922FTO_243920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 6300

Download In Excel