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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:26:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_150722APB_FTO_102080

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-05-004-015-004/247 (CHAURA)

3405004000NRG23Z150720220346871

15/07/2022

Raju Bhuiyan

3405004WL019466

Raju Bhuiyan

00415

SBIN0003144

180

180

Processed

16/07/2022

S36694527

MR RAJU BHUIYAN

STATE BANK OF INDIA(508548)

2

Nilambar-Pitambarpur

JH-05-004-015-004/42 (CHAURA)

3405004000NRG23Z150720220346873

15/07/2022

Pintu Bhuiyan

3405004WL019466

Pintu Bhuiyan

00415

SBIN0003144

180

180

Processed

16/07/2022

S36694527

PINTU BHUIYAN

BANK OF BARODA(606985)

SubTotal

360

360

3

Nilambar-Pitambarpur

JH-05-004-015-005/46 (CHAURA)

3405004000NRG23Z150720220346819

15/07/2022

Sachidanand Upadhyay

3405004WL019465

Sachidanand Upadhyay

00415

SBIN0003550

240

240

Processed

16/07/2022

S36694527

MR SACHIDA NAND UPADHYAY

STATE BANK OF INDIA(508548)

SubTotal

240

240

4

Nilambar-Pitambarpur

JH-05-004-015-001/1 (CHAURA)

3405004000NRG23Z150720220346853

15/07/2022

kodu ram

3405004WL019466

kodu ram

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MR KODU RAM

STATE BANK OF INDIA(508548)

5

Nilambar-Pitambarpur

JH-05-004-015-001/21 (CHAURA)

3405004000NRG23Z150720220346857

15/07/2022

Shivnath Ram

3405004WL019466

Shivnath Ram

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MR SHIVNATH RAM

STATE BANK OF INDIA(508548)

6

Nilambar-Pitambarpur

JH-05-004-015-001/51 (CHAURA)

3405004000NRG23Z150720220346861

15/07/2022

Mani Devi

3405004WL019466

Mani Devi

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MRS MANI DEVI

STATE BANK OF INDIA(508548)

7

Nilambar-Pitambarpur

JH-05-004-015-001/51 (CHAURA)

3405004000NRG23Z150720220346860

15/07/2022

udeshwar ram

3405004WL019466

udeshwar ram

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MR UDESHWAR RAM

STATE BANK OF INDIA(508548)

8

Nilambar-Pitambarpur

JH-05-004-015-001/70 (CHAURA)

3405004000NRG23Z150720220346862

15/07/2022

Dahru Manjhi

3405004WL019466

Dahru Manjhi

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MR DAHRU MANJHI

STATE BANK OF INDIA(508548)

9

Nilambar-Pitambarpur

JH-05-004-015-004/155 (CHAURA)

3405004000NRG23Z150720220346866

15/07/2022

Kunti Devi

3405004WL019466

Kunti Devi

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MRS KUNTI DEVI

STATE BANK OF INDIA(508548)

10

Nilambar-Pitambarpur

JH-05-004-015-004/196 (CHAURA)

3405004000NRG23Z150720220346867

15/07/2022

Harihar Bhuiyan

3405004WL019466

Harihar Bhuiyan

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MRS LAKHO DEVI

STATE BANK OF INDIA(508548)

11

Nilambar-Pitambarpur

JH-05-004-015-004/70 (CHAURA)

3405004000NRG23Z150720220346876

15/07/2022

Rajkumar Paswan

3405004WL019466

Rajkumar Paswan

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MRS BIMLA DEVI

STATE BANK OF INDIA(508548)

12

Nilambar-Pitambarpur

JH-05-004-015-006/86 (CHAURA)

3405004000NRG23Z150720220346881

15/07/2022

PANPATI DEVI

3405004WL019466

PANPATI DEVI

00415

SBIN0009223

240

240

Processed

16/07/2022

S36694527

Mrs. PANAPATI DEVI

VANANCHAL GRAMIN BANK(607210)

13

Nilambar-Pitambarpur

JH-05-004-015-009/15 (CHAURA)

3405004000NRG23Z150720220346882

15/07/2022

SANTOSH BHUIYAN

3405004WL019466

SANTOSH BHUIYAN

00415

SBIN0009223

180

180

Processed

16/07/2022

S36694527

MR SANTOSH BHUIYAN

STATE BANK OF INDIA(508548)

SubTotal

1860

1860

Total

2460

2460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nilambar-Pitambarpur	JH3405004015_150722APB_FTO_102080	State Bank of India	SBIN0003144	ADB DALTONGANJ	360
2	Nilambar-Pitambarpur	JH3405004015_150722APB_FTO_102080	State Bank of India	SBIN0003550	LESLIGANJ	240
3	Nilambar-Pitambarpur	JH3405004015_150722APB_FTO_102080	State Bank of India	SBIN0009223	MURUBAR(GENTHA)	1860

Download In Excel