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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_050822FTO_147245
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-05-004-005-003/107
(KOTKHAS)
3405004000NRG23040820220456095 05/08/2022 SHILA DEVI 3405004WL026390 SHILA DEVI 00415 SBIN0003550 1890 1890 Processed 13/08/2022 3915157166 SHILA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-005-005/36
(KOTKHAS)
3405004000NRG23040820220456096 05/08/2022 BHIM MAHATO 3405004WL026390 BHIM MAHATO 00415 SBIN0003550 840 840 Processed 13/08/2022 3915157167 MR BHIM MAHATO ()
3 Nilambar-Pitambarpur JH-05-004-005-005/36
(KOTKHAS)
3405004000NRG23040820220456097 05/08/2022 Sunita devi 3405004WL026390 Sunita devi 00415 SBIN0003550 840 840 Processed 13/08/2022 3915157168 MRS SUNITA DEVI ()
SubTotal 3570 3570
4 Nilambar-Pitambarpur JH-05-004-005-003/107
(KOTKHAS)
3405004000NRG23040820220456094 05/08/2022 BIHARI SHARMA 3405004WL026390 BIHARI SHARMA 00695 SBIN0RRVCGB 1890 1890 Processed 13/08/2022 3915157169 BIHARI SHARMA ()
SubTotal 1890 1890
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_050822FTO_147245 State Bank of India SBIN0003550 LESLIGANJ 3570
2 Nilambar-Pitambarpur JH3405004005_050822FTO_147245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1890

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